Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$270,538
Up $69,950 (+35%) from 2015
Net Assets
Down$98,201
Down $77,310 (-44%) from 2015
Liabilities
Up$172,337
Up $147,260 (+587%) from 2015
Revenue
Down$634,986
Down $106,120 (-14%) from 2015
Expenses
Up$712,296
Up $62,107 (+9.6%) from 2015
Net Income
Down-$77,310
Down $168,227 (-185%) from 2015
To improve the social, spiritual, economic and emotional well being of children and families through education and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,822 | $209,436 | ▲ $51,614 |
| Pledges and Grants Receivable | $39,632 | $49,450 | ▲ $9,818 |
| Prepaid Expenses and Deferred Charges | - | $4,739 | - |
| Land, Buildings, and Equipment, Net | $3,134 | $913 | ▼ $2,221 |
| Total Assets | $200,588 | $270,538 | ▲ $69,950 |
| Other Assets Total | - | $6,000 | - |
| Liabilities | |||
| Deferred Revenue | - | $155,151 | - |
| Accounts Payable and Accrued Expenses | $25,077 | $17,186 | ▼ $7,891 |
| Total Liabilities | $25,077 | $172,337 | ▲ $147,260 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $149,137 | $69,493 | ▼ $79,644 |
| Unrestricted Net Assets | $26,374 | $28,708 | ▲ $2,334 |
| Total Net Assets Fund Balance | $175,511 | $98,201 | ▼ $77,310 |
| Total Liabilities and Net Assets / Fund Balance | $200,588 | $270,538 | ▲ $69,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $913 | $16,170 | $17,083 |
| Other Assets Org | $6,000 | - | - |
| Name | Title |
|---|---|
| Revia Lee | Chairperson |
| Maguene Cadet | Vice Chairperson |
| Barbara Shuler | Director |
| Deanna Warren | Director |
| Mark Karageorge | Director |
| Ruby Allen | Director |
| Tim Kehrig | Director |
| Audrey Davis | Secretary |
| Octavia Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $482,997 |
| Other Expenses | $229,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,484 | - | - | $402,484 |
| Occupancy | $65,401 | $2,456 | - | $67,857 |
| All Other Expenses | $22,633 | $28,182 | - | $50,815 |
| Other Employee Benefits | $46,727 | $662 | - | $47,389 |
| Payroll Taxes | $33,124 | - | - | $33,124 |
| Fees for Services Other | $15,750 | $2,850 | - | $18,600 |
| Fees for Services Accounting | $15,600 | - | - | $15,600 |
| Office Expenses | $12,687 | $2,731 | - | $15,418 |
| Travel | $8,970 | - | - | $8,970 |
| Advertising | $7,601 | $15 | - | $7,616 |
| Conferences and Meetings | $6,180 | $492 | - | $6,672 |
| Insurance | $2,472 | - | - | $2,472 |
| Depreciation Depletion | $2,221 | - | - | $2,221 |
| Other Expenses | $907 | $100 | - | $1,007 |
| Total Functional Expenses | $672,171 | $40,125 | $0 | $712,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $712,296 |
| Total Expenses per Audited Statements | $712,296 |
| Total Expenses per Form 990 | $712,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to board members for review prior to irs filing.”
“To comply with the conflict of interest policy, each member signs an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not take part in the issue.”
“The executive director holds the top management position within the organization. The salary for that position is determined based on comparative data provided for nonprofit industry.”
“No other officers or key employees hired during the tax year.”
“The governing documents are available for public inspection on site at the agency upon request.”
“Pathways to prosperity is a tax exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax exempt purpose is subject to taxation as unrelated business income. Management does not believe any income tax is due and there is no provision for taxes in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17186 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7616 |
| IRS990/AllOtherContributionsAmt | 0 | 199476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEMBERLY BUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617322377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 970 N SEACREST BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229299 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482997 |
| IRS990/CYTotalExpensesAmt | 0 | 712296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2221 |
| IRS990/Desc | 0 | ASSISTED FAMILIES OVERCOME BARRIERS THAT KEEP THEM LOCKED INTO THE CYCLE OF POVERTY. OUR CIRCLES OF PALM BEACH COUNTY INITIATIVE PROVIDES 12-18 WEEKS OF EDUCATIONAL TRAINING ON DECISION MAKING, BUDGETING, RELATIONSHIPS, MASLOWS HIERARCHY OF NEEDS AND SETTING S.M.A.R.T. GOALS.BRIDGES INITIATIVES SUPPORT FAMILIES WITH YOUNG CHILDREN FOCUSING ON AWARENESS, EDUCATION AND SUPPORT CENTERED AROUND PARENTING AND EARLY CHILDHOOD DEVELOPMENT IN CRITICAL GEOGRAPHIC AREAS. BRIDGES FACILITATE FAMILY ENGAGEMENT, STRENGTHEN AND BUILD COMMUNITY CAPACITY AND RESILIENCE, OFFERS TIPS AND WORKSHOPS FOR PARENTS, INFORMATION ON HEALTHY WAYS TO HELP CHILDREN GROW AND LEARN, FAMILY EVENTS, ASSISTANCE CONNECTING TO COMMUNITY RESOURCES.THE HEALTH EDUCATION AND LINKAGE INITIATIVE PROVIDES CERTIFIED APPLICATION COUNSELORS TO ASSIST WITH HEALTH CARE APPLICATIONS. WE OFFER DIRECT REFERRALS TO PARTNERS FOR HEALTHCARE NEEDS, EDUCATION ON MANAGING AND PREVENTING CONDITIONS COMMON TO LOW INCOME COMMUNITIES.OUR STABILIZATION PROGRAM INCLUDES OUR FOOD PANTRY IN PARTNERSHIP WITH LOCAL FOOD BANKS. WE PROVIDED OVER 200,000 POUNDS OF FOOD TO MORE THAN 8,000 FAMILIES IN THE COMMUNITY. WE ALSO SOLD 7,000 REDUCED BUS PASSES TO QUALIFIED CLIENTS AND ASSISTED APPROXIMATELY 100 FAMILIES WITH EMERGENCY UTILITY AND RENTAL ASSISTANCE. OVER 300 FAMILES WERE ASSISTED WITH APPLYING FOR CASH AND FOOD STAMPS.THE EMPLOYMENT READINESS PROGRAM ASSISTED OVER 150 INDIVIDUALS WITH JOB SEARCHING TOOLS, SUCH AS COMPUTER LAB, RESUME TEMPLATES, INTERVIEW PREPARATION AND ATTIRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGUENE CADET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KARAGEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OCTAVIA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUBY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM KEHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDREY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 435510 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 634986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17083 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47389 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4739 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 741106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 186962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463227 |
| IRS990/PYTotalExpensesAmt | 0 | 650189 |
| IRS990/PYTotalRevenueAmt | 0 | 741106 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2729119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2729119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2729119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2729119 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712296 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 634986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PATHWAYS TO PROSPERITY IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE ANY INCOME TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 913 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 634986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 634986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO IRS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT TAKE PART IN THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR NONPROFIT INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ST JOHN MISSIONARY BAPTIST CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650220124 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 900 N SEACREST BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33435 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 149137 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69493 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 200588 |
| IRS990/TotalAssetsEOYAmt | 0 | 270538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 634986 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 634986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 270538 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8970 |
| IRS990/TravelGrp/TotalAmt | 0 | 8970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | P2PPBC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REVIA LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617322377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAYS TO PROSPERITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 273550271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 970 N SEACREST BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOYNTON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650370602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARD AND COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5725 CORPORATE WAY STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616979468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZENORA KERR WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T09:57:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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