Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,485,514
Down $8,186,897 (-77%) from 2012
Net Assets
Down$769,896
Down $262,530 (-25%) from 2012
Liabilities
Down$1,715,618
Down $7,924,367 (-82%) from 2012
Revenue
$7,887,453
No earlier filing loaded for comparison.
Expenses
Down$7,814,524
Down $9,626,770 (-55%) from 2012
Net Income
$72,929
No earlier filing loaded for comparison.
Pathway reduces poverty by providing comprehensive services that create pathways to self-sufficiency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $835,221 | $2,221,867 | ▲ $1,386,646 |
| Pledges and Grants Receivable | $412,025 | $204,290 | ▼ $207,735 |
| Land, Buildings, and Equipment, Net | $49,761 | $45,871 | ▼ $3,890 |
| Prepaid Expenses and Deferred Charges | $43,592 | $13,486 | ▼ $30,106 |
| Total Assets | $1,340,599 | $2,485,514 | ▲ $1,144,915 |
| Liabilities | |||
| Other Liabilities | $537,041 | $1,546,458 | ▲ $1,009,417 |
| Mortgage Notes Payable Secured by Investment Property | - | $92,869 | - |
| Accounts Payable and Accrued Expenses | $106,592 | $76,291 | ▼ $30,301 |
| Total Liabilities | $643,633 | $1,715,618 | ▲ $1,071,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $696,966 | $769,896 | ▲ $72,930 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $696,966 | $769,896 | ▲ $72,930 |
| Total Liabilities and Net Assets / Fund Balance | $1,340,599 | $2,485,514 | ▲ $1,144,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,871 | $225,928 | $271,799 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Jordan | Chief Financial Officer | FT | $112,730 | $13,026 | $125,756 |
| Cheryl Grice | Chief Executive Officer | FT | $31,460 | $8,462 | $39,922 |
| Jay Black Jr | Chief Executive Officer | FT | $8,462 | $508 | $8,970 |
| Name | Title |
|---|---|
| Hassanayn Joseph | Board Chair |
| Ken Saggese | Treasurer/budget & Fin. Comm Chair |
| Carlis Stevens | Director |
| Dawn Frieson | Director |
| Earl Murry | Director |
| Jeffrey Green | Director |
| Leah Hudson | Director |
| Michael Hart | Director |
| Norris Finley Jr | Director |
| Patricia Hernandez | Director |
| Tiffanie Mcnair | Director |
| Tina Butts | Director |
| Theresa Gabriel | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Education Evaluators INC | Impact Local Evaluation | 6 PINE HILL COURT, Dover, NJ 07801 | $163,097 |
| Mgm Communications | Network & It Services | 1678 LANCE POINT RD, Maumee, OH 43537 | $128,453 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,548,956 |
| Salaries, Compensation, and Employee Benefits | $2,703,698 |
| Other Expenses | $1,561,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,548,956 | - | - | $3,548,956 |
| Other Salaries and Wages | $1,794,112 | $198,042 | - | $1,992,154 |
| Fees for Services Other | $642,946 | $14,357 | - | $657,303 |
| Occupancy | $274,614 | $19,637 | - | $294,251 |
| Other Employee Benefits | $213,366 | $33,017 | - | $246,383 |
| Office Expenses | $199,377 | $18,584 | - | $217,961 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,691 | - | $185,691 |
| Payroll Taxes | $142,794 | $20,704 | - | $163,498 |
| Pension Plan Contributions | $104,730 | $11,242 | - | $115,972 |
| Information Technology | $56,672 | $12,499 | - | $69,171 |
| Advertising | $65,934 | $3,094 | - | $69,028 |
| Other Expenses | $10,250 | $19,715 | $0 | $29,965 |
| Travel | $26,108 | $3,246 | - | $29,354 |
| Fees for Services Legal | $6,900 | $21,090 | - | $27,990 |
| Insurance | $8,311 | $15,709 | - | $24,020 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Depreciation Depletion | - | $13,084 | - | $13,084 |
| Conferences and Meetings | $883 | $1,765 | - | $2,648 |
| Total Functional Expenses | $7,193,702 | $620,822 | $0 | $7,814,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,814,524 |
| Expenses per Audited Statements | $7,814,518 |
| Total Expenses per Audited Statements | $7,814,518 |
| Expenses Not Reported on Financial Statements | $6 |
| Other Expense Adjustments | $6 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Contract Advances | $1,321,251 |
| Vacation Payable | $163,569 |
| Accrued Payroll | $49,487 |
| Payroll Taxes and Withholdings | $8,436 |
| Accrued Workers Compensation | $3,715 |
“The form 990 is completed by the cfo and is reviewed by the budget and finance committee prior to sending to the board of directors for their submission approval.”
“Statements are signed annually and any possible conflicts are reviewed by our attorney and monitored.”
“The personnel committee, or a committee established by the board, makes a recommendation of the individual to be hired and the salary to the full board of directors for their approval. Any subsequent salary increases are recommended by a board committee to the full board for their approval.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”
“Pathway significantly increased providing home relief funding to its community members”
“Rounding difference of $1”
“Rounding difference of $5”
“Rounding difference of $6”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATHWAY REDUCES POVERTY BY PROVIDING COMPREHENSIVE SERVICES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69028 |
| IRS990/AllOtherContributionsAmt | 0 | 542409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT JORDAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192427304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 HAMILTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2221867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6 PINE HILL COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1678 LANCE POINT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAUMEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43537 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUCATION EVALUATORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MGM COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IMPACT LOCAL EVALUATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORK & IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7702217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3548956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 1561870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2703698 |
| IRS990/CYTotalExpensesAmt | 0 | 7814524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7887453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13084 |
| IRS990/Desc | 0 | HOME RELIEF GRANT - HOUSEHOLDS SERVED: MORTGAGE ASSISTANCE - 64; RENT ASSISTANCE - 874; UTILITY ASSISTANCE - 269 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PATHWAY |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2403622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21090 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 642946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY BLACK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORRIS FINLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HASSANAYN JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLIS STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL MURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN FRIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEAH HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIFFANIE MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN SAGGESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER/BUDGET & FIN. COMM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7159808 |
| IRS990/GrantAmt | 0 | 2346674 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3548956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3548956 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7887453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24020 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 271799 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PATHWAY REDUCES POVERTY BY PROVIDING COMPREHENSIVE SERVICES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 696966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769896 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246383 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1546458 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1794112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1992154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115972 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13486 |
| IRS990/PrincipalOfficerNm | 0 | JAY BLACK JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY CONNECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR BROKERING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22697 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME ENERGY ASSISTANCE PROGRAM - HOUSEHOLDS SERVED: HEAP - 16,316; WINTER CRISIS - 2,801; SUMMER CRISIS - 1,614; PIPP - 13,158; FUEL FUND - 1,422 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1878007 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 822774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BROTHERS UNITED - FATHERHOOD SERVICES INCLUDING FATHERHOOD SESSIONS, HEALTH RELATIONSHIP SESSIONS, AND ECONOMIC STABILITY AND MOBILITY SESSIONS FOR A SIX WEEK CO-HORT PERIOD. 322 FATHERS WERE SERVED IN 2020 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1088546 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 52574 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT: EXPENSES - $918,219, GRANTS - $24,541; CSBG-CARES: EXPENSES - $212,679, GRANTS - $120,031; TOLEDO MUNICIPAL COURT: EXPENSES - $210; LUCAS COUNTY PARTNERSHIP: EXPENSES - $12,972; INFANT MORTALITY: EXPENSES - $16,730; FINANCIAL OPPORTUNITY CENTER: EXPENSES - $43,885; COMMUNITY CONNECTIONS: EXPENSES - $188,204, GRANTS - $170,052, REVENUE - $162,529; HEALTHY START: EXPENSES - $111,389, GRANTS - $7,500; SKILL UP TO MOVE UP: EXPENSES - $22,596; THAT'S MY DAD: EXPENSES - $3,203; SISTERS UNITED: EXPENSES - $11,248, GRANTS - $4,810; EMERGENCY HOME REPAIR: EXPENSES - $278,768; SENIOR BROKERING PROGRAM: EXPENSES - $3,424, REVENUE - $22,697; TOTALS: EXPENSES - $1,823,527; GRANTS - $326,934; REVENUE - $185,226 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1823527 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 326934 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 185226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5434844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 845469 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 1999594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2820013 |
| IRS990/PYTotalExpensesAmt | 0 | 5665076 |
| IRS990/PYTotalRevenueAmt | 0 | 5667305 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUEL FUND: 2016-$23,655, 2017-$13,087; COMMUNITY CONNECTIONS: 2016-$333,489, 2017-$302,024, 2018-$485,922, 2019-$209,739, 2020-$162,529; MISCELLANEOUS: 2016-$41,541, 2017-$84,373, 2018-$78,639, 2019-$22,712, 2020-$22,697; TOTALS: 2016-$398,685, 2017-$399,484, 2018-$564,561, 2019-$232,451, 2020-$185,226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.