Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.99x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$2,986
Down $1,708 (-36%) from 2010
Net Assets
Up-$11,901
Up $3,990 (+25%) from 2010
Liabilities
Down$14,887
Down $5,698 (-28%) from 2010
Revenue And Expenses
Revenue
Down$58,028
Down $9,072 (-14%) from 2010
Expenses
Down$54,038
Down $4,597 (-7.8%) from 2010
Net Income
Down$3,990
Down $4,475 (-53%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Sober environment for abusers
Filing and Contact Details
Filer
- EIN
- 34-1904422
Raw XML Appendix119 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 667 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4288 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3990 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1100 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrossReceipts | 0 | 58028 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -15891 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -15891 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -11901 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -11901 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 44968 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2444 TOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2447 YOUNGSTOWN RD SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 44483 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 44484 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LORETTA PERNICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ARTHENIA SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ASS DIRECT |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4027 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2918 |
| IRS990EZ/OtherExpensesTotal | 0 | 7970 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SOBER ENVIRONMENT FOR ABUSERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE A SAFE SOBER ENVIRONMENT FOR WOMEN REQUIRING A 90 DAY MIN STAY AND WE HAVE CARED FOR OVER 150, WHO ARE RELEASED UPON SUCCESSFUL COMPLETION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 54038 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53740 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20585 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14887 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1745 NILES CORTLAND RD NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WARREN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44484 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | S JONES AND ASSOCIATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3303995226 |
| IRS990EZ/TotalAssets/BOY | 0 | 4694 |
| IRS990EZ/TotalAssets/EOY | 0 | 2986 |
| IRS990EZ/TotalExpenses | 0 | 54038 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54038 |
| IRS990EZ/TotalRevenue | 0 | 58028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7300 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7300 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2780 |
| IRS990ScheduleA/Total170/Total | 0 | 7300 |
| IRS990ScheduleA/TotalSupport | 0 | 7300 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART I LINE 16 OTHER EXPENSES INCLUDE BANK CHARGES DEPRECIATION DUES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTEREST FOOD AND SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART II LINE 24 INCLUDES THE BOOK VALUE OF ASSETS SUCH AS EQUIPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FURNITURE AND FIXTURES LEASEHOLD IMPROVEMENTS AND AUTOMOBILES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART 11 LINE 26 INCLUDES LIABILITIES FOR CREDIT CARDS |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341904422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATHWAY SOBERHOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/Phone | 0 | 3303994800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2447 YOUNGSTOWN RD |
| ReturnHeader/Filer/USAddress/City | 0 | WARREN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44484 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | LORETTA PERNICE |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200537941 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | S Jones & Associates LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1745 Niles Cortland Rd NE Suite 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WARREN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44484 |
| ReturnHeader/Preparer/Name | 0 | Vicki L Mooney CPA |
| ReturnHeader/Preparer/Phone | 0 | 3303995226 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-16T13:01:15-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,986
- Liabilities
- $14,887
- Net assets
- -$11,901
- Revenue
- $58,028
- Expenses
- $54,038
- Net income
- $3,990