Civic Intelligence

Pathways to Home

990 • Fiscal year 2021 • EIN 31-1301490

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.pathwaysharrison.org
2841 Blue Rock RdCincinnati, OH 45239

(513) 367-1441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,398,362

Up $260,401 (+23%) from 2020

Net Assets

Up

$1,197,931

Up $274,117 (+30%) from 2020

Liabilities

Down

$200,431

Down $13,716 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$1,108,781

Up $128,597 (+13%) from 2020

Expenses

Up

$834,663

Up $124,348 (+18%) from 2020

Net Income

Up

$274,118

Up $4,249 (+1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $594,290Liabilities 2016: $186,133Net Assets 2016: $408,1572016Assets 2017: $711,093Liabilities 2017: $205,879Net Assets 2017: $505,2142017Assets 2020: $1,137,961Liabilities 2020: $214,147Net Assets 2020: $923,8142020Assets 2021: $1,398,362Liabilities 2021: $200,431Net Assets 2021: $1,197,9312021Assets 2022: $1,463,550Liabilities 2022: $161,719Net Assets 2022: $1,301,8312022Assets 2023: $1,587,060Liabilities 2023: $127,319Net Assets 2023: $1,459,7412023Assets 2025: $1,590,254Liabilities 2025: $78,448Net Assets 2025: $1,511,8062025

Highlighted filing

2021

Assets$1,398,362
Liabilities$200,431
Net Assets$1,197,931
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $716,264Expenses 2016: $619,969Net Income 2016: $96,2952016Revenue 2017: $702,761Expenses 2017: $605,704Net Income 2017: $97,0572017Revenue 2020: $980,184Expenses 2020: $710,315Net Income 2020: $269,8692020Revenue 2021: $1,108,781Expenses 2021: $834,663Net Income 2021: $274,1182021Revenue 2022: $1,076,212Expenses 2022: $972,314Net Income 2022: $103,8982022Revenue 2023: $1,472,298Expenses 2023: $1,314,389Net Income 2023: $157,9092023Revenue 2025: $1,625,871Expenses 2025: $1,672,218Net Income 2025: -$46,3472025

Highlighted filing

2021

Revenue$1,108,781
Expenses$834,663
Net Income$274,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,108,781
Mission and Program Overview

Mission

Providing education and encouragement to build healthy, thriving families. We provide home visitation services through Every Child Succeeds, group parenting education classes and the Ohio Benefits Bank.

Providing education and encouragement to build healthy, thriving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,315$481,893▲ $134,578
Land, Buildings, and Equipment, Net$205,787$450,482▲ $244,695
Cash and Non-Interest-Bearing Accounts$498,339$225,749▼ $272,590
Accounts Receivable$81,379$125,742▲ $44,363
Prepaid Expenses and Deferred Charges$5,141$6,558▲ $1,417
Total Assets$1,137,961$1,398,362▲ $260,401
Other Assets Total-$107,938-
Liabilities
Accounts Payable and Accrued Expenses$109,068$101,512▼ $7,556
Mortgage Notes Payable Secured by Investment Property$105,079$98,919▼ $6,160
Total Liabilities$214,147$200,431▼ $13,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,814$1,197,931▲ $274,117
Total Net Assets Fund Balance$923,814$1,197,931▲ $274,117
Total Liabilities and Net Assets / Fund Balance$1,137,961$1,398,362▲ $260,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,211$95,736$367,947
Land$140,960-$140,960
Equipment$31,525$39,924$71,449
Leasehold Improvements$5,786$6,245$12,031
Other Assets Org$78,217--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lori GeersPresident
Lisa YougerBoard Member
Walter WilsonBoard Member
Elizabeth SmithExecutive Director
Kristin RodgersSecretary
Lycia MauritsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,097
Program Service Revenue
$993,424
Investment Income
$5,061
Other Revenue
$14,199
All Other Contributions
$94,978
Change in Net Assets
$274,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,376
Other Expenses$189,287
Total Fundraising Expense$23,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,012--$479,012
Current Officers, Directors, Trustees, and Key Employees$40,990$20,494$20,494$81,978
Payroll Taxes$41,632$1,069$1,069$43,770
Occupancy$27,925$569-$28,494
Other Employee Benefits$26,862$430$430$27,722
Travel$16,630$84$84$16,798
Fees for Services Accounting$14,647--$14,647
Pension Plan Contributions$11,720$587$587$12,894
Depreciation Depletion$10,144--$10,144
Insurance$8,609--$8,609
Office Expenses$6,470$170$170$6,810
Information Technology$2,511--$2,511
Advertising$1,860--$1,860
All Other Expenses$1,541$49$49$1,639
Other Expenses$1,118-$749$1,118
Total Functional Expenses$787,579$23,452$23,632$834,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section MISC REV., Line 11A

“Ohio workers compensation premium refunds and rebates”

Filing and Contact Details

Filer

Filer Name
Pathways to Home
EIN
31-1301490
Phone
5133671441
Address
2841 BLUE ROCK RD, CINCINNATI, OH 45239

Signing Officer

Name
Elizabeth Smith
Title
Executive Director
Phone
5133671441
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
20

Preparer

Firm
Accu-books Inc
Address
75 FAWN DRIVE, HARRISON, OH 45030
Preparer
Andrea E Martin
Phone
5133676737
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section NET ASSETS, Line 9

“ROUNDING ADJUSTMENT”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0As a Lead Ageny provider of the Every Child Succeeds Program, our credentialed staff provide home visitation services to low-income families, prenatally through age three of the target child. The goal of this program is to provide education and support that results in healthy parent-child interaction and family self sufficiency. In addition, this program seeks to connect families with a network of community support services to assist them in meeting their goals. Every Child Succeeds is funded through the Ohio Department of Health and requires use of evidence-based curriculum and practices, as well as, regular evaluative outcome-based measures. Pathways to Home provided ECS services to over 300 families throughout Hamilton and Butler counties during the fiscal year.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03883974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022765
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973516
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701291
IRS990ScheduleA/Total509Grp/TotalAmt04149042
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt095736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367947
IRS990ScheduleD/EquipmentGrp/BookValueAmt031525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071449
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IRS990ScheduleD/LandGrp/BookValueAmt0140960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178217
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IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398362
IRS990/TravelGrp/FundraisingAmt084
IRS990/TravelGrp/ManagementAndGeneralAmt084
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IRS990/TravelGrp/TotalAmt016798
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,362
Liabilities
$200,431
Net assets
$1,197,931
Revenue
$1,108,781
Expenses
$834,663
Net income
$274,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$1.63$1.67$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$1.47$1.31$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$1.08$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.11$0.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.92$0.98$0.71$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.51$0.70$0.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$0.72$0.62$0.10