Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-5206513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$612,088
No earlier filing loaded for comparison.
Net Assets
-$144,577
No earlier filing loaded for comparison.
Liabilities
$756,665
No earlier filing loaded for comparison.
Revenue
$357,300
No earlier filing loaded for comparison.
Expenses
$338,263
No earlier filing loaded for comparison.
Net Income
$19,037
No earlier filing loaded for comparison.
Recognizing the responsibility of communities to help those who serve by empowering service members, veterans, and their families through supportive programs and services in a safe, respectful environment.
Clear Path for Veterans is a private nonprofit organization dedicated to helping military veterans and their families recover and reintegrate by offering a variety of support, training, vocational and recreational programs in a setting of natural beauty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $640,093 | $640,093 | → $0 |
| Land, Buildings, and Equipment, Net | $552,998 | $539,786 | ▼ $13,212 |
| Cash and Non-Interest-Bearing Accounts | $5,077 | $49,009 | ▲ $43,932 |
| Accounts Receivable | - | $21,750 | - |
| Prepaid Expenses and Deferred Charges | $341 | $1,543 | ▲ $1,202 |
| Rtn Earn Endowment Incm Other Fnds | $-163,614 | $-144,577 | ▲ $19,037 |
| Total Assets | $558,416 | $612,088 | ▲ $53,672 |
| Liabilities | |||
| Other Liabilities | $49,992 | $73,597 | ▲ $23,605 |
| Accounts Payable and Accrued Expenses | $31,945 | $42,975 | ▲ $11,030 |
| Total Liabilities | $722,030 | $756,665 | ▲ $34,635 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-163,614 | $-144,577 | ▲ $19,037 |
| Total Liabilities and Net Assets / Fund Balance | $558,416 | $612,088 | ▲ $53,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $527,435 | $58,361 | $585,796 |
| Equipment | $10,679 | $16,735 | $27,414 |
| Land | $1,250 | - | $1,250 |
| Other Land Buildings | $422 | $563 | $985 |
| Name | Title |
|---|---|
| Melissa Spicer | President |
| James Schmelling | Vice President |
| Ann Harris Dvm | Director |
| Carroll Clark | Director |
| Charlene Marx | Director |
| Dr Gene Tinelli Md Phd | Director |
| John Mays | Director |
| Maryann Piazza | Director |
| Oren Lyons | Director |
| Paul M Regan Esq | Director |
| Melinda M Sorrentino | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,901 |
| Salaries, Compensation, and Employee Benefits | $92,362 |
| Total Fundraising Expense | $14,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,085 | $1,277 | - | $92,362 |
| Depreciation Depletion | - | $36,048 | - | $36,048 |
| Interest | - | $33,605 | - | $33,605 |
| All Other Expenses | $28,122 | $3,455 | - | $31,577 |
| Office Expenses | $31,222 | - | - | $31,222 |
| Occupancy | $27,837 | $3,093 | - | $30,930 |
| Advertising | $10,180 | - | - | $10,180 |
| Insurance | $8,765 | $974 | - | $9,739 |
| Other Expenses | $2,885 | $321 | $14,253 | $3,206 |
| Total Functional Expenses | $245,237 | $78,773 | $14,253 | $338,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melinda Sorrentino | Secretary/treasurer | Loan to Organization | No | $375,000 |
| Melissa Spicer | President | Loan to Organization | No | $375,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $640,093 | $640,093 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $73,597 |
| Accrued Interest | - |
“Program Service Expenses 124,270, Grants and allocations 0, Revenue 0 Veteran Outreach Services Offering help to Veterans for employment, housing, recreation, and integration into society after deployment”
“Website Development Program service expenses 1,816, Management and general expenses 0, Total expenses 1,816”
“Telephone Program service expenses 3,116, Management and general expenses 0, Total expenses 3,116”
“Utilities Program service expenses 18,085, Management and general expenses 2,010, Total expenses 20,095”
“Cleaning Program service expenses 349, Management and general expenses 0, Total expenses 349”
“Repairs Maintenance Program service expenses 4,755, Management and general expenses 528, Total expenses 5,283”
“Filing Fees Program service expenses 0, Management and general expenses 135, Total expenses 135”
“Bank Charges Program service expenses 0, Management and general expenses 783, Total expenses 783”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Clear Path for Veterans is a private nonprofit organization dedicated to helping military veterans and their families recover and reintegrate by offering a variety of support, training, vocational and recreational programs in a setting of natural beauty. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10180 |
| IRS990/AllOtherContributionsAmt | 0 | 270837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA SPICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156873300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1223 SALT SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHITTENANGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92362 |
| IRS990/CYTotalExpensesAmt | 0 | 338263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36048 |
| IRS990/Desc | 0 | Dogs to Vets Program to help veterans heal from trauma through a relationship with a companion dog. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 49091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN HARRIS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OREN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANN PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL M REGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GENE TINELLI MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARROLL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA M SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SCHMELLING |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 86463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33605 |
| IRS990/InterestGrp/TotalAmt | 0 | 33605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615445 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 640093 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 640093 |
| 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 | Clear Path for Veterans is a private nonprofit organization dedicated to helping military veterans and their families recover and reintegrate by offering a variety of support, training, vocational and recreational programs in a setting of natural beauty. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -163614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Grounds Lawn |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92362 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1543 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA SPICER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Culinary Agricultural Program to encourage Vets to cook and grow plants as a theraputic method. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Wellness Program Alternative medicine options |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1419 |
| IRS990/PYTotalExpensesAmt | 0 | 190089 |
| IRS990/PYTotalRevenueAmt | 0 | 110194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11594 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -163614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -144577 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 357299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 521683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 521683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 357299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 521683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 357299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 521683 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27414 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 527435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 585796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Interest |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73597 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELINDA SORRENTINO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MELISSA SPICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SECRETARY/TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 375000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 375000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 320046 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 32006 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 375000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 375000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MELINDA SORRENTINO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MELISSA SPICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SECRETARY/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 352052 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 124,270, Grants and allocations 0, Revenue 0 Veteran Outreach Services Offering help to Veterans for employment, housing, recreation, and integration into society after deployment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Website Development Program service expenses 1,816, Management and general expenses 0, Total expenses 1,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone Program service expenses 3,116, Management and general expenses 0, Total expenses 3,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities Program service expenses 18,085, Management and general expenses 2,010, Total expenses 20,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cleaning Program service expenses 349, Management and general expenses 0, Total expenses 349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs Maintenance Program service expenses 4,755, Management and general expenses 528, Total expenses 5,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Filing Fees Program service expenses 0, Management and general expenses 135, Total expenses 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges Program service expenses 0, Management and general expenses 783, Total expenses 783 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 558416 |
| IRS990/TotalAssetsEOYAmt | 0 | 612088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357300 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 722030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 756665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 722030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 756665 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.