Civic Intelligence

The New Path Inc

990 • Fiscal year 2015 • EIN 31-1710997

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization Profile
7695 S County Rd 25-aTipp City, OH 45371

(937) 667-5375

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$802,109

Up $133,995 (+20%) from 2014

Net Assets

Up

$698,475

Up $56,380 (+8.8%) from 2014

Liabilities

Up

$103,634

Up $77,615 (+298%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$2,188,757

Up $257,435 (+13%) from 2014

Expenses

Up

$2,132,377

Up $154,046 (+7.8%) from 2014

Net Income

Up

$56,380

Up $103,389 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $668,114Liabilities 2014: $26,019Net Assets 2014: $642,0952014Assets 2015: $802,109Liabilities 2015: $103,634Net Assets 2015: $698,4752015Assets 2016: $748,187Liabilities 2016: $111,553Net Assets 2016: $636,6342016Assets 2018: $690,395Liabilities 2018: $79,084Net Assets 2018: $611,3112018Assets 2019: $764,464Liabilities 2019: $56,686Net Assets 2019: $707,7782019Assets 2020: $929,195Liabilities 2020: $40,101Net Assets 2020: $889,0942020Assets 2021: $1,050,428Liabilities 2021: $41,620Net Assets 2021: $1,008,8082021Assets 2022: $868,869Liabilities 2022: $36,954Net Assets 2022: $831,9152022Assets 2024: $930,654Liabilities 2024: $43,132Net Assets 2024: $887,5222024

Highlighted filing

2015

Assets$802,109
Liabilities$103,634
Net Assets$698,475
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,931,322Expenses 2014: $1,978,331Net Income 2014: -$47,0092014Revenue 2015: $2,188,757Expenses 2015: $2,132,377Net Income 2015: $56,3802015Revenue 2016: $1,904,605Expenses 2016: $1,966,446Net Income 2016: -$61,8412016Revenue 2018: $2,220,290Expenses 2018: $2,258,206Net Income 2018: -$37,9162018Revenue 2019: $2,100,272Expenses 2019: $2,003,805Net Income 2019: $96,4672019Revenue 2020: $1,807,888Expenses 2020: $1,627,665Net Income 2020: $180,2232020Revenue 2021: $1,612,732Expenses 2021: $1,493,918Net Income 2021: $118,8142021Revenue 2022: $1,524,216Expenses 2022: $1,701,109Net Income 2022: -$176,8932022Revenue 2024: $2,294,204Expenses 2024: $2,220,388Net Income 2024: $73,8162024

Highlighted filing

2015

Revenue$2,188,757
Expenses$2,132,377
Net Income$56,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,188,757
Mission and Program Overview

Mission

To assist families and individuals in financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$318,963$395,786▲ $76,823
Land, Buildings, and Equipment, Net$185,118$177,134▼ $7,984
Prepaid Expenses and Deferred Charges$38,757$103,764▲ $65,007
Savings and Temporary Cash Investments$77,975$78,056▲ $81
Cash and Non-Interest-Bearing Accounts$38,226$38,735▲ $509
Accounts Receivable$7,725$7,384▼ $341
Total Assets$668,114$802,109▲ $133,995
Other Assets Total$1,350$1,250▼ $100
Liabilities
Accounts Payable and Accrued Expenses$16,014$101,633▲ $85,619
Mortgage Notes Payable Secured by Investment Property$10,005$2,001▼ $8,004
Total Liabilities$26,019$103,634▲ $77,615
Net Assets / Fund Balance
Unrestricted Net Assets$619,007$671,764▲ $52,757
Temporarily Rstr Net Assets$23,088$26,711▲ $3,623
Total Net Assets Fund Balance$642,095$698,475▲ $56,380
Total Liabilities and Net Assets / Fund Balance$668,114$802,109▲ $133,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-46,598$116,585$69,987
Equipment$47,424-$47,424
Land$29,057-$29,057
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam BlakePresident
Chris WesnerBoard Member
Dr Jake Mathias DvmBoard Member
Karen SmithBoard Member
Kari PetersBoard Member
Martie DehaysBoard Member
William LutzExecutive Di
Wes YoungTreasurer
Muffet AndrewsVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,596
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$339,060
All Other Contributions
$1,849,596
Change in Net Assets
$56,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,757
Total Revenue per Audited Statements
$2,188,757
Total Revenue per Form 990
$2,188,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,753
Salaries, Compensation, and Employee Benefits$277,624
Total Fundraising Expense$30,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,801$26,964$21,073$238,838
All Other Expenses$122,821$15,881$3,457$142,159
Other Expenses$102,208--$102,208
Payroll Taxes$28,265$5,215$5,306$38,786
Occupancy$9,278$328$394$10,000
Depreciation Depletion$8,442$73-$8,515
Conferences and Meetings-$8,043-$8,043
Travel$325-$28$353
Total Functional Expenses$2,045,615$56,504$30,258$2,132,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,377
Total Expenses per Audited Statements$2,132,377
Total Expenses per Form 990$2,132,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“In accordance withe the board approved policies.”

Form 990, Page 6, Part VI, Line 15A

“In accordance with the board approve policies.”

Form 990, Page 6, Part VI, Line 15B

“In accordance with the board approve policies.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request for review in accordance with the board approved policies.”

Filing and Contact Details

Filer

Filer Name
The New Path Inc
EIN
31-1710997
Phone
9376675375
Address
7695 S COUNTY RD 25-A, TIPP CITY, OH 45371

Signing Officer

Name
William Lutz
Title
Executive Director
Phone
9376675375
Signed
2016-10-10

Organization Details

Principal Officer
William Lutz
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
385

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides assistance for individuals and/or families in various areas which includes: clothing, food, utilities, furniture, vehicles, transitional housing, training, and technical assistance, sales of donated items. Provided used medical equipment to 2,206 individuals. Provided support with pet food to 9,424 individuals.”

Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101633
IRS990/AccountsReceivableGrp/BOYAmt07725
IRS990/AccountsReceivableGrp/EOYAmt07384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS.
IRS990/AllOtherContributionsAmt01849596
IRS990/AllOtherExpensesGrp/FundraisingAmt03457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122821
IRS990/AllOtherExpensesGrp/TotalAmt0142159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA KREMER
IRS990/BooksInCareOfDetail/PhoneNum09376675375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07695 SOUTH COUNTY RD 25A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIPP CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038226
IRS990/CashNonInterestBearingGrp/EOYAmt038735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08043
IRS990/ConferencesMeetingsGrp/TotalAmt08043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01849596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt01854753
IRS990/CYOtherRevenueAmt0339060
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056380
IRS990/CYSalariesCompEmpBnftPaidAmt0277624
IRS990/CYTotalExpensesAmt02132377
IRS990/CYTotalFundraisingExpenseAmt030258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02188757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08442
IRS990/DepreciationDepletionGrp/TotalAmt08515
IRS990/Desc0THE FOOD PANTRY PROVIDES A BOX OF A VARIETY OF FOODS FOR FAMILIES ONCE A MONTH WHO MEET FEDERAL POVERTY INCOME GUIDELINES OR WHO ARE IN AN EMERGENCY CRISIS. THE FOOD PANTRY PROVIDED SERVICES TO 48,774 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0795463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MUFFET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2WES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIE DEHAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAKE MATHIAS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WESNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02188757
IRS990/GrossSalesOfInventoryAmt0264052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0395786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177134
IRS990/LandBldgEquipCostOrOtherBssAmt0293719
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02001
IRS990/NetAssetsOrFundBalancesBOYAmt0642095
IRS990/NetAssetsOrFundBalancesEOYAmt0698475
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0264052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0394
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328
IRS990/OccupancyGrp/ProgramServicesAmt09278
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1G.I.V.E.
IRS990/OtherExpensesGrp/Desc2CLOTHING MINISTRY
IRS990/OtherExpensesGrp/Desc3GLEANING PLACE
IRS990/OtherExpensesGrp/ProgramServicesAmt0776083
IRS990/OtherExpensesGrp/ProgramServicesAmt1488675
IRS990/OtherExpensesGrp/ProgramServicesAmt2318717
IRS990/OtherExpensesGrp/ProgramServicesAmt3102208
IRS990/OtherExpensesGrp/TotalAmt0776083
IRS990/OtherExpensesGrp/TotalAmt1488675
IRS990/OtherExpensesGrp/TotalAmt2318717
IRS990/OtherExpensesGrp/TotalAmt3102208
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075008
IRS990/OtherRevenueTotalAmt075008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt028265
IRS990/PayrollTaxesGrp/TotalAmt038786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103764
IRS990/PrincipalOfficerNm0WILLIAM LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE SHOP FOR "GENTLY USED CLOTHING" TO PROVIDE CLOTHING AT NO COST FAMILIES IN EMERGENCY SITUATIONS AND GENERATE REVENUE TO SUPPORT ALL OF THE ORGANIZATIONS PROGRAMS. EACH HOUSEHOLD IN EMERGENCY SITUATIONS MAY RECEIVE CLOTHING BASED ON THE SIZE OF THE HOUSEHOLD EVERY SIX MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332877
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSEHOLD GOOD PROVIDED TO FAMILIES IN EMERGENCY SITUATIONS. THE ORGANIZATION PROVIDED HOUSEHOLD GOODS TO 235 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 2,206 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 9,424 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0871140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt01695150
IRS990/PYOtherRevenueAmt0344372
IRS990/PYRevenuesLessExpensesAmt0-47009
IRS990/PYSalariesCompEmpBnftPaidAmt0283181
IRS990/PYTotalExpensesAmt01978331
IRS990/PYTotalRevenueAmt01931322
IRS990/ReconcilationRevenueExpnssAmt056380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 412,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07294745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt07294745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07294745
IRS990ScheduleA/TotalSupportAmt07710820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047424
IRS990ScheduleD/ExpensesSubtotalAmt02132377
IRS990ScheduleD/LandGrp/BookValueAmt029057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-46598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069987
IRS990ScheduleD/RevenueSubtotalAmt02188757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029883
IRS990ScheduleD/TotalExpensesPerForm990Amt02132377
IRS990ScheduleD/TotalRevenuePerForm990Amt02188757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02188757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 2,206 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 9,424 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITHE THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026711
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668114
IRS990/TotalAssetsEOYAmt0802109
IRS990/TotalAssetsGrp/BOYAmt0668114
IRS990/TotalAssetsGrp/EOYAmt0802109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01849596
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02045615
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026019
IRS990/TotalLiabilitiesEOYAmt0103634
IRS990/TotalLiabilitiesGrp/BOYAmt026019
IRS990/TotalLiabilitiesGrp/EOYAmt0103634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698475
IRS990/TotalOtherProgSrvcExpenseAmt0871140
IRS990/TotalProgramServiceExpensesAmt02045615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02188757
IRS990/TotalVolunteersCnt0385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802109
IRS990/TravelGrp/FundraisingAmt028
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07695 S COUNTY RD 25-A
IRS990/USAddress/CityNm0TIPP CITY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045371
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376675375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0311710997
ReturnHeader/Filer/PhoneNum09376675375
ReturnHeader/Filer/USAddress/AddressLine1Txt07695 S COUNTY RD 25-A
ReturnHeader/Filer/USAddress/CityNm0TIPP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-10-12T08:06:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,109
Liabilities
$103,634
Net assets
$698,475
Revenue
$2,188,757
Expenses
$2,132,377
Net income
$56,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$2.29$2.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.52$1.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.61$1.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.81$1.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.71$2.10$2.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$2.22$2.26$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.90$1.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$2.19$2.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.93$1.98$0.05