Civic Intelligence

Pathways to Home

990 • Fiscal year 2023 • EIN 31-1301490

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,993

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,587,060

Up $123,510 (+8.4%) from 2022

Net Assets

Up

$1,459,741

Up $157,910 (+12%) from 2022

Liabilities

Down

$127,319

Down $34,400 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$1,472,298

Up $396,086 (+37%) from 2022

Expenses

Up

$1,314,389

Up $342,075 (+35%) from 2022

Net Income

Up

$157,909

Up $54,011 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,587,060
Liabilities$127,319
Net Assets$1,459,741
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,472,298
Expenses$1,314,389
Net Income$157,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,472,298
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. Pathways to Homes three service pathways includes early childhood home visitation, food pantries andcommunity navigation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,387$549,961▼ $6,426
Savings and Temporary Cash Investments$535,417$494,503▼ $40,914
Cash and Non-Interest-Bearing Accounts$195,231$331,764▲ $136,533
Accounts Receivable$101,254$130,382▲ $29,128
Prepaid Expenses and Deferred Charges$7,311$7,992▲ $681
Total Assets$1,463,550$1,587,060▲ $123,510
Other Assets Total$67,950$72,458▲ $4,508
Liabilities
Accounts Payable and Accrued Expenses$69,678$127,319▲ $57,641
Mortgage Notes Payable Secured by Investment Property$92,041--
Total Liabilities$161,719$127,319▼ $34,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,831$1,459,741▲ $157,910
Total Net Assets Fund Balance$1,301,831$1,459,741▲ $157,910
Total Liabilities and Net Assets / Fund Balance$1,463,550$1,587,060▲ $123,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,034$119,018$486,052
Land$140,960-$140,960
Equipment$17,535$53,914$71,449
Other Land Buildings$15,044$6,473$21,517
Leasehold Improvements$9,388$8,733$18,121
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithExecutive DirectorFT$107,993$107,993

Board Members and Trustees

NameTitle
Lisa YougerPresident
Angela StrubleBoard Member
Lycia MauritsBoard Member
Walter WilsonBoard Member
Danielle GregorySecretary
Lori GeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,262
Program Service Revenue
$1,326,950
Investment Income
$9,086
Other Revenue
$0
All Other Contributions
$136,262
Change in Net Assets
$157,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,226
Other Expenses$346,163
Total Fundraising Expense$34,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,227$15,659-$710,886
Current Officers, Directors, Trustees, and Key Employees$53,996$26,999$26,998$107,993
Other Employee Benefits$59,986$4,797$3,694$68,477
Payroll Taxes$58,341$3,780$2,277$64,398
Occupancy$54,427$1,111-$55,538
Travel$31,356$159$158$31,673
Depreciation Depletion$24,891--$24,891
Pension Plan Contributions$14,308$1,321$843$16,472
Fees for Services Accounting$15,768--$15,768
Office Expenses$10,010$264$263$10,537
Other Expenses$1,886--$1,886
Insurance$1,405--$1,405
Information Technology$1,020--$1,020
Advertising$816--$816
All Other Expenses$598--$598
Total Functional Expenses$1,226,066$54,090$34,233$1,314,389
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
Yes
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
2023-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Smith
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Accu-books Inc
Address
75 FAWN DR, HARRISON, OH 45030
Preparer
Andrea E Martin
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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Give and Take Pantry provides food, hygiene and household cleaning items, diapers and pet food to low income families. Pathways to Home operates four food pantries, including two emergency, one choice pantry and on client-based delivery pantry. Over 500 families are served monthly through the pantry initiative.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,060
Liabilities
$127,319
Net assets
$1,459,741
Revenue
$1,472,298
Expenses
$1,314,389
Net income
$157,909
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
2023Detailed filing. Detailed filing data is available for this year.$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
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