Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$724,069
Down $24,118 (-3.2%) from 2016
Net Assets
Up$649,227
Up $12,593 (+2.0%) from 2016
Liabilities
Down$74,842
Down $36,711 (-33%) from 2016
Revenue
Up$2,559,610
Up $655,005 (+34%) from 2016
Expenses
Up$2,547,017
Up $580,571 (+30%) from 2016
Net Income
Up$12,593
Up $74,434 (+120%) from 2016
To assist families and individuals in financial crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $322,446 | $368,968 | ▲ $46,522 |
| Land, Buildings, and Equipment, Net | $187,552 | $198,781 | ▲ $11,229 |
| Savings and Temporary Cash Investments | $68,167 | $68,301 | ▲ $134 |
| Prepaid Expenses and Deferred Charges | $111,733 | $32,166 | ▼ $79,567 |
| Cash and Non-Interest-Bearing Accounts | $50,305 | $28,306 | ▼ $21,999 |
| Accounts Receivable | $6,734 | $26,297 | ▲ $19,563 |
| Total Assets | $748,187 | $724,069 | ▼ $24,118 |
| Other Assets Total | $1,250 | $1,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,553 | $74,842 | ▼ $36,711 |
| Total Liabilities | $111,553 | $74,842 | ▼ $36,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $589,107 | $606,384 | ▲ $17,277 |
| Temporarily Rstr Net Assets | $47,527 | $42,843 | ▼ $4,684 |
| Total Net Assets Fund Balance | $636,634 | $649,227 | ▲ $12,593 |
| Total Liabilities and Net Assets / Fund Balance | $748,187 | $724,069 | ▼ $24,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-20,215 | $119,311 | $99,096 |
| Equipment | $42,688 | - | $42,688 |
| Land | $29,057 | - | $29,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Lutz | Executive Di | FT | $84,327 | $84,327 |
| Name | Title |
|---|---|
| Adam Blake | President |
| Bruce Boyd | Board Member |
| Chris Wesner | Board Member |
| Dr Jake Mathias Dvm | Board Member |
| Georgeann Godsey | Board Member |
| Karen Smith | Board Member |
| Martie Dehays | Board Member |
| Wes Young | Treasurer |
| Muffet Andrews | Vice-pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,225,755 |
| Salaries, Compensation, and Employee Benefits | $321,262 |
| Total Fundraising Expense | $40,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,443 | $11,316 | - | $188,759 |
| All Other Expenses | $132,433 | $18,823 | $8,475 | $159,731 |
| Other Expenses | $111,807 | - | - | $111,807 |
| Current Officers, Directors, Trustees, and Key Employees | $37,947 | $21,082 | $25,298 | $84,327 |
| Payroll Taxes | $35,970 | $6,051 | $6,155 | $48,176 |
| Depreciation Depletion | $12,142 | - | - | $12,142 |
| Occupancy | $9,278 | $328 | $394 | $10,000 |
| Conferences and Meetings | - | $4,502 | - | $4,502 |
| Travel | $46 | - | - | $46 |
| Total Functional Expenses | $2,444,593 | $62,102 | $40,322 | $2,547,017 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,547,017 |
| Total Expenses per Audited Statements | $2,547,017 |
| Total Expenses per Form 990 | $2,547,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided to the board for review.”
“In accordance withe the board approved policies.”
“In accordance with the board approve policies.”
“In accordance with the board approve policies.”
“The documents are available upon request for review in accordance with the board approved policies.”
“Pantry provided services to 33,936 individuals.”
“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 4,197 individuals. Provided support with pet food to 5,788 individuals.”
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 | 111553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 2237309 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KREMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9376675375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7695 SOUTH COUNTY RD 25A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIPP CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2237309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 2225755 |
| IRS990/CYOtherRevenueAmt | 0 | 322155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321262 |
| IRS990/CYTotalExpensesAmt | 0 | 2547017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2559610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12142 |
| IRS990/Desc | 0 | THE NEW PATH, INC. IS A FAITH-BASED ORGANIZATION THAT OFFERS MANY PROGRAMS OPERATED BY BOTH STAFF AND VOLUNTEER LEADERS, THE FOCUS OF OUR PROGRAMMING IS PROVIDING AFFORDABLE ALTERNATIVES TO BASIC NEEDS FOR THOSE PEOPLE STRUGGLING ECONOMICALLY; AND A PATHWAY TO A MORE PROMISING LIFE ASSURED THROUGH BETTER EDUCATION, ACCESS TO TECHNOLOGY, STABLE HOUSING, AND SAFE NEIGHBORHOODS. IN ANY GIVEN YEAR, THE NEW PATH, INC. WILL SERVE 48,000 INDIVIDUALS THROUGHOUT MIAMI COUNTY, OHIO AND PORTIONS OF MONTGOMERY COUNTY, OHIO, AS WELL. THE 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 33,936 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ADAM BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MUFFET ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIE DEHAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAKE MATHIAS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS WESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGEANN GODSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM LUTZ |
| 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 | 84327 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2559610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 322446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 368968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318092 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649227 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273191 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/Desc | 0 | G.I.V.E. |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 3 | GLEANING PLACE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 950115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 671296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 950115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111807 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48964 |
| IRS990/OtherRevenueTotalAmt | 0 | 48964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32166 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESALE 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/ExpenseAmt | 0 | 306116 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSEHOLD GOOD PROVIDED TO FAMILIES IN EMERGENCY SITUATIONS. THE ORGANIZATION PROVIDED HOUSEHOLD GOODS TO 338 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39841 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 4,197 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 5,788 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1377251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1612463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 1677017 |
| IRS990/PYOtherRevenueAmt | 0 | 292021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289429 |
| IRS990/PYTotalExpensesAmt | 0 | 1966446 |
| IRS990/PYTotalRevenueAmt | 0 | 1904605 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12593 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68301 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 258,062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1849596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8994262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1528 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92805 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8994262 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1849596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8994262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9253852 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2547017 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29057 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -20215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2559610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2547017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2559610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2559610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2547017 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PANTRY PROVIDED SERVICES TO 33,936 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 4,197 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 5,788 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY IS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITHE THE BOARD APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ACCORDANCE WITH THE BOARD APPROVE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN ACCORDANCE WITH THE BOARD APPROVE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN ACCORDANCE WITH THE BOARD APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42843 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 724069 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2237309 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40322 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2444593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2547017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 636634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649227 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1377251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2444593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2559610 |
| IRS990/TotalVolunteersCnt | 0 | 577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 748187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 724069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 46 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 589107 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 606384 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7695 S COUNTY RD 25-A |
| IRS990/USAddress/CityNm | 0 | TIPP CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45371 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LUTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9376675375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEW PATH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWP |
| ReturnHeader/Filer/EIN | 0 | 311710997 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376675375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7695 S COUNTY RD 25-A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIPP CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45371 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 768924B3E140BF8261684DD94139B4AA526C5F19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.