Civic Intelligence

The New Path Inc

990 • Fiscal year 2021 • EIN 31-1710997

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

61st percentile

$81,781

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,050,428

Up $121,233 (+13%) from 2020

Net Assets

Up

$1,008,808

Up $119,714 (+13%) from 2020

Liabilities

Up

$41,620

Up $1,519 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Down

$1,612,732

Down $195,156 (-11%) from 2020

Expenses

Down

$1,493,918

Down $133,747 (-8.2%) from 2020

Net Income

Down

$118,814

Down $61,409 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,050,428
Liabilities$41,620
Net Assets$1,008,808
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,612,732
Expenses$1,493,918
Net Income$118,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,612,732
Mission and Program Overview

Mission

To assist families and individuals in financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$384,913$368,330▼ $16,583
Savings and Temporary Cash Investments$118,891$309,544▲ $190,653
Land, Buildings, and Equipment, Net$210,405$202,509▼ $7,896
Cash and Non-Interest-Bearing Accounts$135,773$45,449▼ $90,324
Prepaid Expenses and Deferred Charges$52,032$41,706▼ $10,326
Accounts Receivable$150--
Total Assets$929,195$1,050,428▲ $121,233
Other Assets Total$27,031$82,890▲ $55,859
Liabilities
Accounts Payable and Accrued Expenses$40,101$41,620▲ $1,519
Total Liabilities$40,101$41,620▲ $1,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,664$953,388▲ $201,724
Net Assets With Donor Restrictions$137,430$55,420▼ $82,010
Total Net Assets Fund Balance$889,094$1,008,808▲ $119,714
Total Liabilities and Net Assets / Fund Balance$929,195$1,050,428▲ $121,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-78,697$171,841$93,144
Equipment$56,323-$56,323
Land$13,800-$13,800
Other Assets Org$82,890--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LutzExecutive DiFT$81,781$81,781

Board Members and Trustees

NameTitle
Dr Jake Mathias DvmPresident
Keitha SilerBoard Member
Margie DehaysBoard Member
Megan GarietyBoard Member
Sonia HolycrossBoard Member
Susan WestfallBoard Member
VacantBoard Member
Beth HandwerkerTreasurer
Bruce BoydVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,841
Program Service Revenue
$0
Investment Income
$2,382
Other Revenue
$246,509
All Other Contributions
$1,363,841
Change in Net Assets
$118,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,732
Total Revenue per Audited Statements
$1,612,732
Total Revenue per Form 990
$1,612,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,886
Salaries, Compensation, and Employee Benefits$262,032
Total Fundraising Expense$28,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,924--$158,924
All Other Expenses$54,232$33,982$673$88,887
Current Officers, Directors, Trustees, and Key Employees$36,802$20,445$24,534$81,781
Other Expenses$40,905--$40,905
Payroll Taxes$16,231$2,744$2,352$21,327
Depreciation Depletion$19,016--$19,016
Occupancy$9,278$328$394$10,000
Conferences and Meetings$1,491$4,835$365$6,691
Travel$1,538--$1,538
Total Functional Expenses$1,403,266$62,334$28,318$1,493,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,493,918
Total Expenses per Audited Statements$1,493,918
Total Expenses per Form 990$1,493,918
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 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, 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
2022-10-21

Organization Details

Principal Officer
William Lutz
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
15

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 4A

“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 individuals.”

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 individuals. Provided support with pet food to individuals.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041706
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/ProgSrvcAccomActy3Grp/Desc0HOUSEHOLD GOOD PROVIDED TO FAMILIES IN EMERGENCY SITUATIONS. THE ORGANIZATION PROVIDED HOUSEHOLD GOODS TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020346
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 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01631767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01411
IRS990/PYOtherExpensesAmt01325669
IRS990/PYOtherRevenueAmt0174710
IRS990/PYRevenuesLessExpensesAmt0180223
IRS990/PYSalariesCompEmpBnftPaidAmt0301996
IRS990/PYTotalExpensesAmt01627665
IRS990/PYTotalRevenueAmt01807888
IRS990/ReconcilationRevenueExpnssAmt0118814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02023483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02237309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09151940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01146604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09151940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01363841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02023483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02237309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09151940
IRS990ScheduleA/TotalSupportAmt09152086
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/BookValueAmt056323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056323
IRS990ScheduleD/ExpensesSubtotalAmt01493918
IRS990ScheduleD/LandGrp/BookValueAmt013800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-78697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093144
IRS990ScheduleD/RevenueSubtotalAmt01612732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-8574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082890
IRS990ScheduleD/TotalExpensesPerForm990Amt01493918
IRS990ScheduleD/TotalRevenuePerForm990Amt01612732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES 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 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITHE THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ACCORDANCE WITH THE BOARD APPROVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN ACCORDANCE WITH THE BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929195
IRS990/TotalAssetsEOYAmt01050428
IRS990/TotalAssetsGrp/BOYAmt0929195
IRS990/TotalAssetsGrp/EOYAmt01050428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01363841
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040101
IRS990/TotalLiabilitiesEOYAmt041620
IRS990/TotalLiabilitiesGrp/BOYAmt040101
IRS990/TotalLiabilitiesGrp/EOYAmt041620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008808
IRS990/TotalOtherProgSrvcExpenseAmt0176710
IRS990/TotalProgramServiceExpensesAmt01403266
IRS990/TotalReportableCompFromOrgAmt081781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01612732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050428
IRS990/TravelGrp/ProgramServicesAmt01538
IRS990/TravelGrp/TotalAmt01538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376675375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,050,428
Liabilities
$41,620
Net assets
$1,008,808
Revenue
$1,612,732
Expenses
$1,493,918
Net income
$118,814
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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