Civic Intelligence

Alternative Paths Inc.

990 • Fiscal year 2022 • EIN 34-1617525

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ALTERNATIVEPATHS.ORG

View Organization Page

246 Northland Drive 200AMedina, OH 44256

(330) 725-9195

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$90,652

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,870,790

Up $63,546 (+2.3%) from 2021

Net Assets

Down

$2,114,177

Down $73,407 (-3.4%) from 2021

Liabilities

Up

$756,613

Up $136,953 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$5,727,986

Down $146,547 (-2.5%) from 2021

Expenses

Up

$5,801,393

Up $665,683 (+13%) from 2021

Net Income

Down

-$73,407

Down $812,230 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$2,870,790
Liabilities$756,613
Net Assets$2,114,177
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$5,727,986
Expenses$5,801,393
Net Income-$73,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,727,986
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
Savings and Temporary Cash Investments$1,279,905$1,466,401▲ $186,496
Accounts Receivable$1,186,228$1,208,152▲ $21,924
Prepaid Expenses and Deferred Charges$152,259$105,993▼ $46,266
Cash and Non-Interest-Bearing Accounts$130,228$60,954▼ $69,274
Land, Buildings, and Equipment, Net$56,224$26,890▼ $29,334
Total Assets$2,807,244$2,870,790▲ $63,546
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$395,787$427,968▲ $32,181
Deferred Revenue$223,873$328,645▲ $104,772
Total Liabilities$619,660$756,613▲ $136,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,584$2,114,177▼ $73,407
Total Net Assets Fund Balance$2,187,584$2,114,177▼ $73,407
Total Liabilities and Net Assets / Fund Balance$2,807,244$2,870,790▲ $63,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,890$258,457$285,347
Other Land Buildings-$4,755$4,755
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Allen Through 102521CEOFT$87,448$3,204$90,652
Timothy GilroyCFOFT$72,312$6,340$78,652
D Nikole Hosking From 102521CEOFT$65,810$1,052$66,862

Board Members and Trustees

NameTitle
David McelhattenPresident
Autumn KellerBoard Member
Brian OhlinBoard Member
Lisa GilbertBoard Member
Josh PriceSecretary/tr
Terry GriceVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Newbridge PlacePlacement Grant645 WOOSTER STREET, Lodi, OH 44254$163,780
Nitika Mahajan MdPsychiatric3527 ROBERT BURNS DRIVE, Richfield, OH 44286$132,400
Victoria DelongPsychiatric515 BEAVERBROOK DRIVE, Akron, OH 44333$129,200
Ravinder K Brar MdPsychiatric553 EAST REAGAN PKWY, Medina, OH 44256$102,412
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,421
Program Service Revenue
$4,353,848
Investment Income
$1,049
Other Revenue
$4,668
All Other Contributions
$3,500
Change in Net Assets
$-73,407

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$130,761Fair Market Value
Real Estate Commercial1$59,575Fair Market Value
Total Noncash Contributions2$190,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,727,986
Total Revenue per Audited Statements
$5,727,986
Total Revenue per Form 990
$5,727,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,826,616
Other Expenses$1,665,556
Grants and Similar Amounts Paid$309,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,031$167,404-$2,948,435
Fees for Services Other$593,435$17,153-$610,588
Other Employee Benefits$352,424$24,576-$377,000
Grants to Domestic Individuals$309,221--$309,221
Payroll Taxes$215,356$28,145-$243,501
Current Officers, Directors, Trustees, and Key Employees$38,239$187,210-$225,449
Information Technology$186,683$18,463-$205,146
All Other Expenses$56,830$35,678-$92,508
Occupancy$64,017$23,830-$87,847
Office Expenses$40,913$16,138-$57,051
Other Expenses$38,384$38,339-$38,339
Advertising-$36,186-$36,186
Insurance$32,840--$32,840
Pension Plan Contributions$27,073$5,158-$32,231
Travel$30,186--$30,186
Depreciation Depletion-$29,334-$29,334
Fees for Services Accounting-$21,747-$21,747
Conferences and Meetings$16,260--$16,260
Fees for Services Legal-$8,831-$8,831
Total Functional Expenses$5,139,405$661,988$0$5,801,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,801,393
Total Expenses per Audited Statements$5,801,393
Total Expenses per Form 990$5,801,393
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 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 given to the board of directors and the return is reviewed and discussed prior to submission.”

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

“Employees may not accept gifts form clients, stakeholders, vendors, or business asssociates 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 appearence of such that would not be in the best interest of our consumers or the corporation. Anyone who is aware of or has a questions about a conflict of interest is obliged to discuss it with the approporiate supervisor or ceo. Also, conflicts are assessed as contracts are reviewed.”

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

“The ceo salary is reviewed against comparability data, and the amount is set by the agency board of directors.”

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

“Other officers' salaries are reviewed against comparability data, and the amounts are set by the agency ceo.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Paths Inc
EIN
34-1617525
Phone
3307259195
Address
246 NORTHLAND DRIVE 200A, MEDINA, OH 44256

Signing Officer

Name
Timothy Gilroy
Title
CFO
Phone
3307259195
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Nikole Hosking From 102521
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
2

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD STE A, AKRON, OH 44319
Preparer
George a Malachin Jr CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 0 17,153 0 consulting md 593,435 0 0 total 593,435 17,153 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Alternative paths, inc. Is a not-for-profit charitable organization operating under section 501(c)(3) of the internal revenue code, is exempt from u.s. Federal, state, and local taxes and, accordingly, no provision for income taxes is included in the financial statements. The entity is required to pay an annual fee to the state of ohio. Under the income taxes topic of the fasb asc, the organization is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the period ended june 30, 2022, alternative paths, inc. Has identified no uncertain tax positions.”

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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/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01364921
IRS990/GrantAmt0309221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309221
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05727986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018463
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186683
IRS990/InformationTechnologyGrp/TotalAmt0205146
IRS990/InsuranceGrp/ProgramServicesAmt032840
IRS990/InsuranceGrp/TotalAmt032840
IRS990/InvestmentIncomeGrp/ExclusionAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026890
IRS990/LandBldgEquipCostOrOtherBssAmt0290102
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02187584
IRS990/NetAssetsOrFundBalancesEOYAmt02114177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02187584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02114177
IRS990/NoncashContributionsAmt0190336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023830
IRS990/OccupancyGrp/ProgramServicesAmt064017
IRS990/OccupancyGrp/TotalAmt087847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016138
IRS990/OfficeExpensesGrp/ProgramServicesAmt040913
IRS990/OfficeExpensesGrp/TotalAmt057051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377000
IRS990/OtherExpensesGrp/Desc0MEDICAL & AMBULANCE
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138339
IRS990/OtherExpensesGrp/ProgramServicesAmt0225752
IRS990/OtherExpensesGrp/ProgramServicesAmt1130761
IRS990/OtherExpensesGrp/ProgramServicesAmt238384
IRS990/OtherExpensesGrp/TotalAmt0225752
IRS990/OtherExpensesGrp/TotalAmt1130761
IRS990/OtherExpensesGrp/TotalAmt242180
IRS990/OtherExpensesGrp/TotalAmt338339
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04668
IRS990/OtherRevenueTotalAmt04668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02781031
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215356
IRS990/PayrollTaxesGrp/TotalAmt0243501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027073
IRS990/PensionPlanContributionsGrp/TotalAmt032231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105993
IRS990/PrincipalOfficerNm0D NIKOLE HOSKING FROM 102521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH ORG / INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11017066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01888659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192444
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt01444181
IRS990/PYOtherRevenueAmt021098
IRS990/PYProgramServiceRevenueAmt03963841
IRS990/PYRevenuesLessExpensesAmt0738823
IRS990/PYSalariesCompEmpBnftPaidAmt03499085
IRS990/PYTotalExpensesAmt05135710
IRS990/PYTotalRevenueAmt05874533
IRS990/ReconcilationRevenueExpnssAmt0-73407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04353848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01466401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 86,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06960358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0312675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019649528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt07273033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07273033
IRS990ScheduleA/TotalSupportAmt07367415
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/BookValueAmt026890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285347
IRS990ScheduleD/ExpensesSubtotalAmt05801393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04755
IRS990ScheduleD/RevenueSubtotalAmt05727986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE PATHS, INC. IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM U.S. FEDERAL, STATE, AND LOCAL TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ENTITY IS REQUIRED TO PAY AN ANNUAL FEE TO THE STATE OF OHIO. UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE ORGANIZATION IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE PERIOD ENDED JUNE 30, 2022, ALTERNATIVE PATHS, INC. HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026890
IRS990ScheduleD/TotalExpensesPerForm990Amt05801393
IRS990ScheduleD/TotalRevenuePerForm990Amt05727986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05727986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05801393
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0284241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADAMH PLACEMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADAMH EDUCATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ADAMH HOUSING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PREAPPROVED FOR SPECIFIC NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0130761
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt059575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,790
Liabilities
$756,613
Net assets
$2,114,177
Revenue
$5,727,986
Expenses
$5,801,393
Net income
-$73,407
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