Civic Intelligence

Pathways to Independence

990 • Fiscal year 2018 • EIN 33-0148082

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PTHWAYSTOINDEPENDENCE.ORG
PO Box 43Los Alamitos, CA 90720

(714) 887-4568

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,535

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,420,814

Down $257,684 (-3.9%) from 2017

Net Assets

Down

$6,346,672

Down $146,862 (-2.3%) from 2017

Liabilities

Down

$74,142

Down $110,822 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$1,143,516

Down $24,667 (-2.1%) from 2017

Expenses

Down

$1,312,070

Down $16,635 (-1.3%) from 2017

Net Income

Down

-$168,554

Down $8,032 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,692,933Liabilities 2012: $1,035,818Net Assets 2012: $5,657,1152012Assets 2013: $6,869,469Liabilities 2013: $588,157Net Assets 2013: $6,281,3122013Assets 2014: $6,974,277Liabilities 2014: $340,349Net Assets 2014: $6,633,9282014Assets 2015: $6,939,487Liabilities 2015: $263,628Net Assets 2015: $6,675,8592015Assets 2016: $6,884,348Liabilities 2016: $235,059Net Assets 2016: $6,649,2892016Assets 2017: $6,678,498Liabilities 2017: $184,964Net Assets 2017: $6,493,5342017Assets 2018: $6,420,814Liabilities 2018: $74,142Net Assets 2018: $6,346,6722018Assets 2019: $6,210,091Liabilities 2019: $207,890Net Assets 2019: $6,002,2012019Assets 2021: $5,842,314Liabilities 2021: $53,346Net Assets 2021: $5,788,9682021Assets 2024: $5,967,689Liabilities 2024: $97,288Net Assets 2024: $5,870,4012024

Highlighted filing

2018

Assets$6,420,814
Liabilities$74,142
Net Assets$6,346,672
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,052,0752012Revenue 2013: $1,500,227Expenses 2013: $876,030Net Income 2013: $624,1972013Revenue 2014: $1,320,752Expenses 2014: $968,136Net Income 2014: $352,6162014Revenue 2015: $1,256,071Expenses 2015: $1,214,140Net Income 2015: $41,9312015Revenue 2016: $1,381,191Expenses 2016: $1,407,761Net Income 2016: -$26,5702016Revenue 2017: $1,168,183Expenses 2017: $1,328,705Net Income 2017: -$160,5222017Revenue 2018: $1,143,516Expenses 2018: $1,312,070Net Income 2018: -$168,5542018Revenue 2019: $1,019,704Expenses 2019: $1,451,435Net Income 2019: -$431,7312019Revenue 2021: $1,420,298Expenses 2021: $1,482,237Net Income 2021: -$61,9392021Revenue 2024: $1,962,215Expenses 2024: $2,019,663Net Income 2024: -$57,4482024

Highlighted filing

2018

Revenue$1,143,516
Expenses$1,312,070
Net Income-$168,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,262,922
Mission and Program Overview

Mission

Provide education, healthcare, counseling, mentoring & assistance with housing, food and clothing to people living below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,174,430$5,051,306▼ $123,124
Cash and Non-Interest-Bearing Accounts$1,326,749$1,177,639▼ $149,110
Savings and Temporary Cash Investments$141,102$162,794▲ $21,692
Prepaid Expenses and Deferred Charges$16,356$14,140▼ $2,216
Intangible Assets$13,000$12,792▼ $208
Other Notes and Loans Receivable, Net$6,861$2,143▼ $4,718
Total Assets$6,678,498$6,420,814▼ $257,684
Liabilities
Other Liabilities$59,593$45,349▼ $14,244
Accounts Payable and Accrued Expenses$125,371$28,793▼ $96,578
Total Liabilities$184,964$74,142▼ $110,822
Net Assets / Fund Balance
Unrestricted Net Assets$6,392,597$6,193,905▼ $198,692
Temporarily Rstr Net Assets$100,937$152,767▲ $51,830
Total Net Assets Fund Balance$6,493,534$6,346,672▼ $146,862
Total Liabilities and Net Assets / Fund Balance$6,678,498$6,420,814▼ $257,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,200,005$1,036,130$4,236,135
Land$1,851,301-$1,851,301
Equipment$0$53,712$53,712
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Goretty RamosExecutive Director$88,535$88,535

Board Members and Trustees

NameTitle
Elizabeth HogrebeBoard Chair
Dave Hatton PhdDirector
Diana HillDirector
Jeff Barke MdDirector
Kitty BarlowDirector
Lisa FlukeDirector
Nikki Harris Ma LmftDirector
Stefanie GuzmanDirector
Suzy GowinDirector
Tracey HuttonDirector
Wil DrouinDirector
Ron MurreyCFO
Aileen CruzSecretary
Denise HendlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,663
Program Service Revenue
$187,982
Investment Income
$775
Other Revenue
$-72,904
All Other Contributions
$165,481
Change in Net Assets
$-168,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,516
Revenue Not Reported on Financial Statements
$-25,000
Revenue Not Reported on Form 990
$267,721
Other Revenue Adjustments
$-25,000
Total Revenue per Audited Statements
$1,436,237
Total Revenue per Form 990
$1,143,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,187
Salaries, Compensation, and Employee Benefits$193,883
Total Fundraising Expense$50,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,930$32,937$14,264$267,131
Depreciation Depletion-$129,284-$129,284
Other Salaries and Wages$68,351$13,670$9,114$91,135
Current Officers, Directors, Trustees, and Key Employees$66,401$13,280$8,854$88,535
Other Expenses$68,162$19,229$12,820$68,162
Fees for Services Other$24,206$4,841$3,228$32,275
Fees for Services Accounting-$29,015-$29,015
Insurance-$24,700-$24,700
Payroll Taxes$10,660$2,132$1,421$14,213
Fees for Services Legal-$10,931-$10,931
Travel$3,975$795$530$5,300
Office Expenses$3,337$666$445$4,448
Interest-$636-$636
Total Functional Expenses$979,278$282,116$50,676$1,312,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,099
Expenses per Audited Statements$1,312,070
Total Expenses per Form 990$1,312,070
Expenses Not Reported on Form 990$271,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,406
Fundraising Gross Income$11,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Big Eazy & All That Jazz$873,792$11,610$53,105$-41,495
Total Events$873,792$11,610$119,406$-107,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Barlow Accounting and Director or Pathways to IndependenceBarlow Tax & Accounting Provided Professional Services to the Organization and Was Compensated.No$18,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Payable$45,349
Governance and Compliance

Governance Checklist

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and tax returns are available on the organizations website for review.”

Filing and Contact Details

Filer

Filer Name
Pathways to Independence
EIN
33-0148082
Phone
7148874568
Address
PO BOX 43, LOS ALAMITOS, CA 90720

Signing Officer

Name
Goretty Ramos
Title
Executive Director
Phone
7148874568
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goretty Ramos
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
250

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 49,156. Management and general expenses 9,831. Fundraising expenses 6,554. Total expenses 65,541. Medical: program service expenses 61,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,947. Books: program service expenses 51,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,012. Repairs: program service expenses 32,431. Management and general expenses 6,486. Fundraising expenses 4,324. Total expenses 43,241. Misc: program service expenses 11,735. Management and general expenses 2,345. Fundraising expenses 1,565. Total expenses 15,645. Furnishing: program service expenses 9,319. Management and general expenses 1,864. Fundraising expenses 1,243. Total expenses 12,426. Permits: program service expenses 0. Management and general expenses 11,544. Fundraising expenses 0. Total expenses 11,544. Subscriptions: program service expenses 2,594. Management and general expenses 519. Fundraising expenses 346. Total expenses 3,459. Bank fees: program service expenses 1,736. Management and general expenses 348. Fundraising expenses 232. Total expenses 2,316.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Pathways to independence is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This exemption is for all income taxes except for those assessed on unrelated business income, if any. The internal revenue service has classified the organization as "other than a private foundation". Generally accepted accounting principles (gaap) requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets the recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0862182
IRS990/FundraisingDirectExpensesAmt0119406
IRS990/FundraisingGrossIncomeAmt011610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01262922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024700
IRS990/InsuranceGrp/TotalAmt024700
IRS990/IntangibleAssetsGrp/BOYAmt013000
IRS990/IntangibleAssetsGrp/EOYAmt012792
IRS990/InterestGrp/ManagementAndGeneralAmt0636
IRS990/InterestGrp/TotalAmt0636
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05174430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05051306
IRS990/LandBldgEquipCostOrOtherBssAmt06141148
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION, HEALTHCARE, COUNSELING, MENTORING & ASSISTANCE WITH HOUSING, FOOD AND CLOTHING TO PEOPLE LIVING BELOW THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06493534
IRS990/NetAssetsOrFundBalancesEOYAmt06346672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021692
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt03337
IRS990/OfficeExpensesGrp/TotalAmt04448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2TUITION FEES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt012820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019229
IRS990/OtherExpensesGrp/ProgramServicesAmt0323133
IRS990/OtherExpensesGrp/ProgramServicesAmt196147
IRS990/OtherExpensesGrp/ProgramServicesAmt294976
IRS990/OtherExpensesGrp/ProgramServicesAmt368162
IRS990/OtherExpensesGrp/TotalAmt0323133
IRS990/OtherExpensesGrp/TotalAmt1128196
IRS990/OtherExpensesGrp/TotalAmt294976
IRS990/OtherExpensesGrp/TotalAmt368162
IRS990/OtherLiabilitiesGrp/BOYAmt059593
IRS990/OtherLiabilitiesGrp/EOYAmt045349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TAX OVERPAYMENT REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020666
IRS990/OtherRevenueMiscGrp/ExclusionAmt114226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114226
IRS990/OtherRevenueTotalAmt034892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068351
IRS990/OtherSalariesAndWagesGrp/TotalAmt091135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt010660
IRS990/PayrollTaxesGrp/TotalAmt014213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014140
IRS990/PrincipalOfficerNm0GORETTY RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DUNBAR RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt01143028
IRS990/PYOtherRevenueAmt0668557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160522
IRS990/PYSalariesCompEmpBnftPaidAmt0185677
IRS990/PYTotalExpensesAmt01328705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0884466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0863321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0861472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0673902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03318053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53210
IRS990ScheduleA/PublicSupportPY170Pct00.47830
IRS990ScheduleA/PublicSupportTotal170Amt03777873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03777873
IRS990ScheduleA/TotalSupportAmt07099876
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03200005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04236135
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246029
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246029
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053712
IRS990ScheduleD/ExpensesNotReportedAmt0271029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01851301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01851301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021692
IRS990ScheduleD/OtherExpensesIncludedAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25000
IRS990ScheduleD/RevenueNotReportedAmt0267721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25000
IRS990ScheduleD/RevenueSubtotalAmt01168516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATHWAYS TO INDEPENDENCE IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, IF ANY. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS "OTHER THAN A PRIVATE FOUNDATION". GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THAT MANAGEMENT DETERMINES WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ONCE IT IS DETERMINED THAT A POSITION MEETS THE RECOGNITION THRESHOLD, THE POSITION IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,420,814
Liabilities
$74,142
Net assets
$6,346,672
Revenue
$1,143,516
Expenses
$1,312,070
Net income
-$168,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.10$5.87$1.96$2.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$1.42$1.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.21$6.00$1.02$1.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.07$6.35$1.14$1.31$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.18$6.49$1.17$1.33$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.24$6.65$1.38$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.26$6.68$1.26$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$1.32$0.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.59$6.28$1.50$0.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.04$5.66$1.05