Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-0859347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$10,343,025
Up $971,686 (+10%) from 2018
Net Assets
Up$4,506,990
Up $596,176 (+15%) from 2018
Liabilities
Up$5,836,035
Up $375,510 (+6.9%) from 2018
Revenue
Up$7,819,275
Up $230,243 (+3.0%) from 2018
Expenses
Down$7,138,615
Down $921,667 (-11%) from 2018
Net Income
Up$680,660
Up $1,151,910 (+244%) from 2018
The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,212,682 | $7,946,516 | ▼ $266,166 |
| Savings and Temporary Cash Investments | $268,889 | $1,992,096 | ▲ $1,723,207 |
| Accounts Receivable | $308,233 | $253,766 | ▼ $54,467 |
| Prepaid Expenses and Deferred Charges | $41,740 | $66,907 | ▲ $25,167 |
| Cash and Non-Interest-Bearing Accounts | $113,231 | $64,042 | ▼ $49,189 |
| Investments in Publicly Traded Securities | $14,047 | $17,096 | ▲ $3,049 |
| Inventories for Sale or Use | $278 | $278 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,961,912 | $10,343,025 | ▲ $1,381,113 |
| Other Assets Total | $2,812 | $2,324 | ▼ $488 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,522,695 | $5,286,338 | ▲ $763,643 |
| Accounts Payable and Accrued Expenses | $422,182 | $345,726 | ▼ $76,456 |
| Deferred Revenue | $190,705 | $203,971 | ▲ $13,266 |
| Total Liabilities | $5,135,582 | $5,836,035 | ▲ $700,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,745,013 | $4,427,597 | ▲ $682,584 |
| Net Assets With Donor Restrictions | $81,317 | $79,393 | ▼ $1,924 |
| Total Net Assets Fund Balance | $3,826,330 | $4,506,990 | ▲ $680,660 |
| Total Liabilities and Net Assets / Fund Balance | $8,961,912 | $10,343,025 | ▲ $1,381,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,144,304 | $1,788,004 | $8,932,308 |
| Equipment | $157,458 | $1,383,462 | $1,540,920 |
| Leasehold Improvements | $230,327 | $228,066 | $458,393 |
| Land | $392,024 | - | $392,024 |
| Other Land Buildings | $22,403 | $111,915 | $134,318 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Brundage | Executive Director | FT | $34,305 | $34,305 |
| Maryjane Million | Executive Director | FT | $22,672 | $22,672 |
| Name | Title |
|---|---|
| Barbara Suelter | Past President |
| Jason Mcdowell | President |
| Kevin Eckhoff | Vice President |
| Jeffrey Soltermann | Director |
| Jim Beckman | Director |
| John Mccorkle | Director |
| Karen Werries | Director |
| Koert Brown | Director |
| La Chelle Griffin | Director |
| Lisa Galloway | Director |
| Rex Kibler | Director |
| Tim Olson | Director |
| Lydia Mathis | Secretary |
| Joey Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,548,020 |
| Other Expenses | $1,518,407 |
| Grants and Similar Amounts Paid | $72,188 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,177,540 | $506,842 | - | $4,684,382 |
| Other Employee Benefits | $379,777 | $48,161 | - | $427,938 |
| Payroll Taxes | $334,489 | $44,234 | - | $378,723 |
| Depreciation Depletion | $313,224 | - | - | $313,224 |
| Occupancy | $233,558 | - | - | $233,558 |
| Travel | $127,637 | - | - | $127,637 |
| Interest | $117,860 | - | - | $117,860 |
| Grants to Domestic Individuals | $72,188 | - | - | $72,188 |
| Other Expenses | $50,096 | $21,624 | - | $71,720 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,977 | - | $56,977 |
| All Other Expenses | $22,434 | $768 | - | $23,202 |
| Conferences and Meetings | $10,250 | - | - | $10,250 |
| Total Functional Expenses | $6,143,996 | $994,619 | $0 | $7,138,615 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,321,332 |
| Expenses per Audited Statements | $7,138,615 |
| Total Expenses per Form 990 | $7,138,615 |
| Expenses Not Reported on Form 990 | $182,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffrey Soltermann | Bellatti Law | Laywer Fees | No | - |
| Joey Henry | Farmers St Bank | It Administrator | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“1) Jeffrey Soltermann (director) is a licensed attorney and a partner at Bellatti, Fay, Bellatti & Beard, LLP, he has represented board members, administrators, and the organization in various legal matters, by and through the law firm, of which he is a 20% partner.2) Joey Henry (director) is the IT Administrator at The Farmers State Bank and Trust Company, who the organization has various loan accounts with the bank.3) Tim Olson (director) is a customer.”
“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”
“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”
“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”
“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has income which is subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.”
“Unrelated business income gross (990t) $249547”
“Unrelated business income net (990t) $66830”
“Unrelated business expenses (990t) $182717”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 19518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY HOLAWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174792329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 W MORTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56977 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 506842 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4177540 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4684382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6007 |
| IRS990/CYOtherExpensesAmt | 0 | 1518407 |
| IRS990/CYOtherRevenueAmt | 0 | 439914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7353836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 680660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5548020 |
| IRS990/CYTotalExpensesAmt | 0 | 7138615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7819275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313224 |
| IRS990/Desc | 0 | CILA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81317 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4518779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | STEPHEN BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYJANE MILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KOERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REX KIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SOLTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LA CHELLE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN WERRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA SUELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYDIA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72188 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8001992 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 249547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117860 |
| IRS990/InterestGrp/TotalAmt | 0 | 117860 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17096 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3511447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8212682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7946516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11457963 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 182717 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28822 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28822 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4522695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5286338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3826330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4506990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66830 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 66830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3745013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4427597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 427938 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD STAMPS AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF GOODS AND SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160851 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69447 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 113964 |
| IRS990/OtherRevenueTotalAmt | 0 | 373084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66907 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY/3RD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6427429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 926407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6427429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1417014 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1271646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME BASE SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 208203 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 199081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3964 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1576791 |
| IRS990/PYOtherRevenueAmt | 0 | 510063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6921730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5933484 |
| IRS990/PYTotalExpensesAmt | 0 | 7567110 |
| IRS990/PYTotalRevenueAmt | 0 | 7482626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 680660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6096579 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1992096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6007 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.