Civic Intelligence

Alternative Paths Inc.

990 • Fiscal year 2014 • EIN 34-1617525

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.ALTERNATIVEPATHS.ORG

View Organization Page

246 Northland Drive No 200A44256

(330) 725-9195

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,115

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$933,875

Up $45,442 (+5.1%) from 2013

Net Assets

Up

$588,251

Up $79,557 (+16%) from 2013

Liabilities

Down

$345,624

Down $34,115 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

$2,957,166

No earlier filing loaded for comparison.

Expenses

Down

$2,877,609

Down $95,214 (-3.2%) from 2013

Net Income

$79,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $983,500Liabilities 2010: $443,461Net Assets 2010: $540,0392010Assets 2011: $1,005,324Liabilities 2011: $420,188Net Assets 2011: $585,1362011Assets 2012: $935,675Liabilities 2012: $432,362Net Assets 2012: $503,3132012Assets 2013: $888,433Liabilities 2013: $379,739Net Assets 2013: $508,6942013Assets 2014: $933,875Liabilities 2014: $345,624Net Assets 2014: $588,2512014Assets 2015: $1,062,999Liabilities 2015: $258,549Net Assets 2015: $804,4502015Assets 2016: $1,246,825Liabilities 2016: $278,359Net Assets 2016: $968,4662016Assets 2017: $1,676,645Liabilities 2017: $606,217Net Assets 2017: $1,070,4282017Assets 2018: $1,969,300Liabilities 2018: $649,326Net Assets 2018: $1,319,9742018Assets 2019: $2,034,646Liabilities 2019: $626,653Net Assets 2019: $1,407,9932019Assets 2020: $2,800,396Liabilities 2020: $1,351,635Net Assets 2020: $1,448,7612020Assets 2021: $2,807,244Liabilities 2021: $619,660Net Assets 2021: $2,187,5842021Assets 2022: $2,870,790Liabilities 2022: $756,613Net Assets 2022: $2,114,1772022Assets 2023: $2,812,114Liabilities 2023: $855,854Net Assets 2023: $1,956,2602023Assets 2024: $1,857,608Liabilities 2024: $295,075Net Assets 2024: $1,562,5332024

Highlighted filing

2014

Assets$933,875
Liabilities$345,624
Net Assets$588,251
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,802,2152010Expenses 2011: $2,778,4422011Expenses 2012: $2,773,1652012Expenses 2013: $2,972,8232013Revenue 2014: $2,957,166Expenses 2014: $2,877,609Net Income 2014: $79,5572014Revenue 2015: $2,993,615Expenses 2015: $2,777,416Net Income 2015: $216,1992015Revenue 2016: $3,048,551Expenses 2016: $2,884,535Net Income 2016: $164,0162016Revenue 2017: $3,255,587Expenses 2017: $3,153,625Net Income 2017: $101,9622017Revenue 2018: $4,557,851Expenses 2018: $4,308,305Net Income 2018: $249,5462018Revenue 2019: $5,003,593Expenses 2019: $4,915,574Net Income 2019: $88,0192019Revenue 2020: $5,316,118Expenses 2020: $5,275,350Net Income 2020: $40,7682020Revenue 2021: $5,874,533Expenses 2021: $5,135,710Net Income 2021: $738,8232021Revenue 2022: $5,727,986Expenses 2022: $5,801,393Net Income 2022: -$73,4072022Revenue 2023: $5,570,584Expenses 2023: $5,728,501Net Income 2023: -$157,9172023Revenue 2024: $5,958,643Expenses 2024: $6,352,370Net Income 2024: -$393,7272024

Highlighted filing

2014

Revenue$2,957,166
Expenses$2,877,609
Net Income$79,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,957,166
Mission and Program Overview

Mission

Provide an array of quality behavioral healthcare services designed to meet the needs of residents of medina county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$508,024$532,132▲ $24,108
Savings and Temporary Cash Investments$321,070$375,056▲ $53,986
Land, Buildings, and Equipment, Net$18,695$10,816▼ $7,879
Prepaid Expenses and Deferred Charges$26,173$9,344▼ $16,829
Cash and Non-Interest-Bearing Accounts$11,689$6,527▼ $5,162
Inventories for Sale or Use$1,587$0▼ $1,587
Total Assets$888,433$933,875▲ $45,442
Other Assets Total$1,195$0▼ $1,195
Liabilities
Accounts Payable and Accrued Expenses$204,346$188,334▼ $16,012
Deferred Revenue$175,393$157,290▼ $18,103
Total Liabilities$379,739$345,624▼ $34,115
Net Assets / Fund Balance
Unrestricted Net Assets$508,694$588,251▲ $79,557
Total Net Assets Fund Balance$508,694$588,251▲ $79,557
Total Liabilities and Net Assets / Fund Balance$888,433$933,875▲ $45,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,816$77,905$88,721
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail HoukCEOFT$84,115$84,115
Timothy GilroyCFOFT$67,536$67,536
Mark TrewCEOFT$22,795$22,795

Board Members and Trustees

NameTitle
Kristen HildrethPresident
Dean LesakVice President
Cynthia MahlBoard Member
Gary BerkowitzBoard Member
Karen TroxellBoard Member
Michael LaribeeBoard Member
Randy FuerstBoard Member
Steve KlopfensteinBoard Member
William HutsonSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Newbridge PlacePsychiatric Services-$143,330
-Placement Grant-$114,268
Revenue and Support

Revenue Composition

Contributions and Grants
$696,230
Program Service Revenue
$2,258,122
Investment Income
$876
Other Revenue
$1,938
All Other Contributions
$3,551
Change in Net Assets
$79,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$91,316Fair Market Value
Other Non Cash Contri Table1$59,900Fair Market Value
Total Noncash Contributions2$151,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,259
Total Revenue per Audited Statements
$2,932,907
Total Revenue per Form 990
$2,957,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,067
Other Expenses$737,840
Grants and Similar Amounts Paid$237,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,231$252,803-$1,463,034
Fees for Services Other$308,718$7,064-$315,782
Grants to Domestic Individuals$237,702--$237,702
Other Employee Benefits$120,140$38,831-$158,971
Current Officers, Directors, Trustees, and Key Employees$110,559$24,269-$134,828
Payroll Taxes$107,391$22,100-$129,491
Occupancy$50,669$30,921-$81,590
Office Expenses$31,053$14,496-$45,549
Travel$32,095$1,072-$33,167
Fees for Services Accounting-$22,895-$22,895
Insurance$17,817--$17,817
Information Technology$13,535$3,505-$17,040
Pension Plan Contributions$11,681$4,062-$15,743
All Other Expenses$3,389$12,224-$15,613
Other Expenses$14,552--$14,552
Conferences and Meetings$5,871$8,374-$14,245
Depreciation Depletion-$7,879-$7,879
Fees for Services Legal-$3,509-$3,509
Advertising-$1,879-$1,879
Total Functional Expenses$2,421,726$455,883$0$2,877,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,877,609
Total Expenses per Audited Statements$2,877,609
Total Expenses per Form 990$2,877,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11

“A copy is given to the board of directors and the return is reviewed and discussed prior to submission.”

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

“Employees may not accept gifts from clients, stakeholders, vendors, or business associates in value of more than $10 per year and nothing shall be accepted that could be construed as a token of influence. Employees must refrain from conflicts of interest, including the appearance of such that would not be in the best interest of our consumers or the corporation. Anyone who is aware of or has a question about a conflict of interest is obligated to discuss it with the appropriate supervisor or ceo. Also, conflicts are assessed as contracts are reviewed.”

Form 990, Part VI, Section B, Line 15

“Comparability data, amount set by the agency board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

EIN
34-1617525
Phone
3307259195

Signing Officer

Name
Mark Trew
Title
CEO
Phone
3307259195
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Trew
Formed
1989
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
3

Preparer

Preparer
Christopher J Benko CPA
Phone
3308677350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting md: program service expenses 308,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,718. Payroll service: program service expenses 0. Management and general expenses 7,064. Fundraising expenses 0. Total expenses 7,064.”

Financial Statement Notes

PART X, LINE 2:

“Alternative paths, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require the corporations management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The corporations management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporations management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of medicaid payable”

Raw XML AppendixShowing 400 of 509 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03505
IRS990/InformationTechnologyGrp/ProgramServicesAmt013535
IRS990/InformationTechnologyGrp/TotalAmt017040
IRS990/InsuranceGrp/ProgramServicesAmt017817
IRS990/InsuranceGrp/TotalAmt017817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010816
IRS990/LandBldgEquipCostOrOtherBssAmt088721
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508694
IRS990/NetAssetsOrFundBalancesEOYAmt0588251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030921
IRS990/OccupancyGrp/ProgramServicesAmt050669
IRS990/OccupancyGrp/TotalAmt081590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014496
IRS990/OfficeExpensesGrp/ProgramServicesAmt031053
IRS990/OfficeExpensesGrp/TotalAmt045549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01195
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158971
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2PROGRAM LODGING AND MEA
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt092903
IRS990/OtherExpensesGrp/ProgramServicesAmt136311
IRS990/OtherExpensesGrp/ProgramServicesAmt217109
IRS990/OtherExpensesGrp/ProgramServicesAmt314552
IRS990/OtherExpensesGrp/TotalAmt092903
IRS990/OtherExpensesGrp/TotalAmt136311
IRS990/OtherExpensesGrp/TotalAmt217109
IRS990/OtherExpensesGrp/TotalAmt314552
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01938
IRS990/OtherRevenueTotalAmt01938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107391
IRS990/PayrollTaxesGrp/TotalAmt0129491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011681
IRS990/PensionPlanContributionsGrp/TotalAmt015743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09344
IRS990/PrincipalOfficerNm0MARK TREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH ORG/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192547
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt0908957
IRS990/PYOtherRevenueAmt03804
IRS990/PYProgramServiceRevenueAmt02272900
IRS990/PYRevenuesLessExpensesAmt05381
IRS990/PYSalariesCompEmpBnftPaidAmt01871319
IRS990/PYTotalExpensesAmt02972823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02978204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02260060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0288700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010566198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03705834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705834
IRS990ScheduleA/TotalSupportAmt03741332
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/EquipmentGrp/BookValueAmt010816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02877609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-24259
IRS990ScheduleD/RevenueNotReportedAmt0-24259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02957166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE PATHS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE CORPORATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATIONS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF MEDICAID PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010816
IRS990ScheduleD/TotalExpensesPerForm990Amt02877609
IRS990ScheduleD/TotalRevenuePerForm990Amt02957166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02932907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02877609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0227009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADAMH PLACEMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADAMH HOUSING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ADAMH EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt236

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,875
Liabilities
$345,624
Net assets
$588,251
Revenue
$2,957,166
Expenses
$2,877,609
Net income
$79,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$5.96$6.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.96$5.57$5.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$5.73$5.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.19$5.87$5.14$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.35$1.45$5.32$5.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.41$5.00$4.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$4.56$4.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$3.26$3.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$3.05$2.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$2.99$2.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$2.96$2.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.50$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$2.80