Civic Intelligence

Pathways to Home

990 • Fiscal year 2022 • EIN 31-1301490

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,463,550

Up $325,589 (+29%) from 2020

Net Assets

Up

$1,301,831

Up $378,017 (+41%) from 2020

Liabilities

Down

$161,719

Down $52,428 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$1,076,212

Up $96,028 (+9.8%) from 2020

Expenses

Up

$972,314

Up $261,999 (+37%) from 2020

Net Income

Down

$103,898

Down $165,971 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2022

Assets$1,463,550
Liabilities$161,719
Net Assets$1,301,831
Open 2022 Filing

Operations Trend

Revenue Growth35th 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 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

2022

Revenue$1,076,212
Expenses$972,314
Net Income$103,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,076,212
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
Land, Buildings, and Equipment, Net$450,482$556,387▲ $105,905
Savings and Temporary Cash Investments$481,893$535,417▲ $53,524
Cash and Non-Interest-Bearing Accounts$225,749$195,231▼ $30,518
Accounts Receivable$125,742$101,254▼ $24,488
Prepaid Expenses and Deferred Charges$6,558$7,311▲ $753
Total Assets$1,398,362$1,463,550▲ $65,188
Other Assets Total$107,938$67,950▼ $39,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,919$92,041▼ $6,878
Accounts Payable and Accrued Expenses$101,512$69,678▼ $31,834
Total Liabilities$200,431$161,719▼ $38,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,931$1,301,831▲ $103,900
Total Net Assets Fund Balance$1,197,931$1,301,831▲ $103,900
Total Liabilities and Net Assets / Fund Balance$1,398,362$1,463,550▲ $65,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,368$106,848$474,216
Land$140,960-$140,960
Equipment$24,530$46,919$71,449
Leasehold Improvements$10,769$7,352$18,121
Other Land Buildings$12,760$2,127$14,887
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
$88,834
Program Service Revenue
$983,854
Investment Income
$3,524
Other Revenue
$0
All Other Contributions
$88,834
Change in Net Assets
$103,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,363
Other Expenses$281,951
Total Fundraising Expense$30,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,662$27,769-$495,431
Current Officers, Directors, Trustees, and Key Employees$48,152$24,076$24,076$96,305
Occupancy$60,149$1,228-$61,377
Payroll Taxes$40,228$4,040$1,876$46,144
Other Employee Benefits$28,321$5,953$2,721$36,995
Travel$23,315$118$118$23,551
Depreciation Depletion$21,339--$21,339
Fees for Services Accounting$18,286--$18,286
Office Expenses$16,552$436$436$17,423
Pension Plan Contributions$13,013$1,676$799$15,488
Other Expenses$10,267--$10,267
Insurance$4,706--$4,706
All Other Expenses$1,893$61$60$2,014
Information Technology$1,275--$1,275
Advertising$370--$370
Total Functional Expenses$876,871$65,357$30,086$972,314
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
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
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Accu-Books Inc
Address
75 Fawn Dr, Harrison, OH 45030
Preparer
Andrea E Martin
Phone
5133676737
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,550
Liabilities
$161,719
Net assets
$1,301,831
Revenue
$1,076,212
Expenses
$972,314
Net income
$103,898
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
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.08$0.97$0.10
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