Civic Intelligence

Personal Assistance Telephone Help Inc

EIN 37-0959387 • 501(c)3 • Bloomington, IL

Profile

Providing access to help to improve lives of vulnerable individuals through a 24/7/365 suicide and mental health crisis line and a 24/7/365 211 resource and referral line; services for people age 60 and older; and services for the homeless

115 W Jefferson StBloomington, IL 61701

www.pathcrisis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,809,380

Up $506,255 (+12%) from 2023

Liabilities

Down

$3,159,320

Down $460,093 (-13%) from 2023

Net Assets

Up

$1,650,060

Up $966,348 (+141%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$9,505,799

Up $1,753,213 (+23%) from 2023

Expenses

Up

$8,539,451

Up $1,027,309 (+14%) from 2023

Net Income

Up

$966,348

Up $725,904 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $297,846Liabilities 2014: $267,198Net Assets 2014: $30,6482014Assets 2015: $330,738Liabilities 2015: $305,456Net Assets 2015: $25,2822015Assets 2016: $337,906Liabilities 2016: $289,430Net Assets 2016: $48,4762016Assets 2017: $311,731Liabilities 2017: $301,591Net Assets 2017: $10,1402017Assets 2018: $330,033Liabilities 2018: $287,804Net Assets 2018: $42,2292018Assets 2019: $284,207Liabilities 2019: $277,827Net Assets 2019: $6,3802019Assets 2020: $265,905Liabilities 2020: $309,646Net Assets 2020: -$43,7412020Assets 2021: $410,728Liabilities 2021: $400,836Net Assets 2021: $9,8922021Assets 2022: $2,461,721Liabilities 2022: $2,348,585Net Assets 2022: $113,1362022Assets 2023: $4,303,125Liabilities 2023: $3,619,413Net Assets 2023: $683,7122023Assets 2024: $4,809,380Liabilities 2024: $3,159,320Net Assets 2024: $1,650,0602024

Highlighted filing

2024

Assets$4,809,380
Liabilities$3,159,320
Net Assets$1,650,060
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $1,439,307Expenses 2014: $1,491,079Net Income 2014: -$51,7722014Revenue 2015: $1,545,284Expenses 2015: $1,550,650Net Income 2015: -$5,3662015Revenue 2016: $1,456,223Expenses 2016: $1,433,029Net Income 2016: $23,1942016Revenue 2017: $1,056,346Expenses 2017: $1,094,682Net Income 2017: -$38,3362017Revenue 2018: $1,097,262Expenses 2018: $1,065,173Net Income 2018: $32,0892018Revenue 2019: $1,086,612Expenses 2019: $1,122,461Net Income 2019: -$35,8492019Revenue 2020: $1,095,496Expenses 2020: $1,145,617Net Income 2020: -$50,1212020Revenue 2021: $1,503,134Expenses 2021: $1,449,501Net Income 2021: $53,6332021Revenue 2022: $3,336,156Expenses 2022: $3,232,912Net Income 2022: $103,2442022Revenue 2023: $7,752,586Expenses 2023: $7,512,142Net Income 2023: $240,4442023Revenue 2024: $9,505,799Expenses 2024: $8,539,451Net Income 2024: $966,3482024

Highlighted filing

2024

Revenue$9,505,799
Expenses$8,539,451
Net Income$966,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,809,380
Liabilities
$3,159,320
Net assets
$1,650,060
Revenue
$9,505,799
Expenses
$8,539,451
Net income
$966,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$3.16$1.65$9.51$8.54$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$7.75$7.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.35$0.11$3.34$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$1.50$1.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.10$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.06$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.44$1.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,505,799
Mission and Program Overview

Mission

Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.

Providing access to help to improve the lives of vulnerable individuals through a 24/7/365 suicide and mental health crisis line, a 24/7/365 211 resource and referral line, and services for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,050,372$1,642,683▲ $592,311
Accounts Receivable$354,778$913,418▲ $558,640
Prepaid Expenses and Deferred Charges$54,262$51,747▼ $2,515
Savings and Temporary Cash Investments$271$314▲ $43
Land, Buildings, and Equipment, Net$125$0▼ $125
Total Assets$4,303,125$4,809,380▲ $506,255
Other Assets Total$2,843,317$2,201,218▼ $642,099
Liabilities
Other Liabilities$3,594,825$2,768,748▼ $826,077
Accounts Payable and Accrued Expenses$24,588$390,572▲ $365,984
Total Liabilities$3,619,413$3,159,320▼ $460,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,712$1,640,560▲ $956,848
Net Assets With Donor Restrictions-$9,500-
Total Net Assets Fund Balance$683,712$1,650,060▲ $966,348
Total Liabilities and Net Assets / Fund Balance$4,303,125$4,809,380▲ $506,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,830$14,830
Other Assets Org$2,201,218--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha EvansCEO (thru 1/24)FT$104,364$9,029$113,393
Adam CarterCEOFT$49,849-$49,849

Board Members and Trustees

NameTitle
Rod EbertPresident
APRILE O'KEEFE-THOMPSONDirector
Bess DeschDirector
JOHN O'BRIENDirector
Michael HurtDirector
Neil JacksonDirector
Pat FitzgeraldDirector
Reid ButtsDirector
Rick HalbergDirector
Beth WestSecretary
Tory DahmmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,426,637
Program Service Revenue
$46,704
Investment Income
$44
Other Revenue
$32,414
All Other Contributions
$26,382
Change in Net Assets
$966,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,505,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,505,799
Total Revenue per Form 990
$9,505,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,492,996
Other Expenses$2,046,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,037,802$75,318-$5,113,120
Other Employee Benefits$724,336$36,949-$761,285
Occupancy$736,383$622-$737,005
Payroll Taxes$431,068$4,496-$435,564
Information Technology$305,124$14,543-$319,667
Current Officers, Directors, Trustees, and Key Employees$141,934$37,139-$179,073
Office Expenses$155,674$11,370-$167,044
Fees for Services Accounting$113,704$15-$113,719
Conferences and Meetings$40,063$2,736-$42,799
Insurance$21,541$17,205-$38,746
Other Expenses$4,010$20,995-$25,005
Advertising-$17,622-$17,622
Fees for Services Legal-$12,229-$12,229
Pension Plan Contributions$3,954--$3,954
Travel$800$636-$1,436
Total Functional Expenses$8,285,057$254,394$0$8,539,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,539,451
Total Expenses per Audited Statements$8,539,451
Total Expenses per Form 990$8,539,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,201,218
Due to Il Dhs$449,410
Payroll Liabilities$77,876
Credit Card Payable$22,787
Due to Il Airs$17,457
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, Part VI, Section B, Line 11B

“The form 990 is presented to the board and approved prior to filing.”

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

“Path's code of conduct outlines the policy regarding conflict of interest. All staff and board members are required to complete a conflict of interest statement at induction and annually thereafter at the annual board meeting in january of each year. The executive director is responsible for maintaining these forms in the appropriate files.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director includes a comparative review of salaries of local agency directors, a confidential survey to all path staff is conducted by the board of directors, and the personnel committee reviews the director's report on past goals and objectives and helps set the goals and objectives for the next year. The personnel committee presents a recommendation to the full board, which is discussed in executive session. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“These documents are available on our website and on demand in our office.”

Filing and Contact Details

Filer

Filer Name
Personal Assistance Telephone Help Inc
EIN
37-0959387
Phone
3098281022
Address
115 W JEFFERSON ST, BLOOMINGTON, IL 61701
Doing Business As
Path

Signing Officer

Name
Adam Carter
Title
CEO
Phone
3098281022
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Carter
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
220
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“ENDED 24/7 988 COVERAGE.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Path is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and, accordingly, income taxes are not provided in the accompanying financial statements. Path qualifies for the charitable contribution deduction under section 107(b)(1)(a). Path has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions for the years ending june 30, 2024 and 2023, respectively.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/ActivityOrMissionDesc0PROVIDING ACCESS TO HELP TO IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE, A 24/7/365 211 RESOURCE AND REFERRAL LINE, AND SERVICES FOR THE HOMELESS
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum03098281022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W JEFFERSON ST STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (THRU 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014543
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305124
IRS990/InformationTechnologyGrp/TotalAmt0319667
IRS990/InsuranceGrp/ManagementAndGeneralAmt017205
IRS990/InsuranceGrp/ProgramServicesAmt021541
IRS990/InsuranceGrp/TotalAmt038746
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014830
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014830
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ACCESS TO HELP TO IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE AND A 24/7/365 211 RESOURCE AND REFERRAL LINE, SERVICE, AND SERVICES FOR THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01650060
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01640560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622
IRS990/OccupancyGrp/ProgramServicesAmt0736383
IRS990/OccupancyGrp/TotalAmt0737005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155674
IRS990/OfficeExpensesGrp/TotalAmt0167044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02843317
IRS990/OtherAssetsTotalGrp/EOYAmt02201218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761285
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220995
IRS990/OtherExpensesGrp/ProgramServicesAmt0513429
IRS990/OtherExpensesGrp/ProgramServicesAmt129929
IRS990/OtherExpensesGrp/ProgramServicesAmt225306
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt0513429
IRS990/OtherExpensesGrp/TotalAmt130658
IRS990/OtherExpensesGrp/TotalAmt227096
IRS990/OtherExpensesGrp/TotalAmt325005
IRS990/OtherLiabilitiesGrp/BOYAmt03594825
IRS990/OtherLiabilitiesGrp/EOYAmt02768748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032414
IRS990/OtherRevenueTotalAmt032414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05037802
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431068
IRS990/PayrollTaxesGrp/TotalAmt0435564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03954
IRS990/PensionPlanContributionsGrp/TotalAmt03954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051747
IRS990/PrincipalOfficerNm0ADAM CARTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANSWERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND DIRECTORY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES FOR PEOPLE OVER THE AGE OF 60 AND THOSE 18-59 WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07712842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt01528796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039591
IRS990/PYRevenuesLessExpensesAmt0240444
IRS990/PYSalariesCompEmpBnftPaidAmt05983346
IRS990/PYTotalExpensesAmt07512142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07752586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09426637
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03305824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980337
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284356
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt032414
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022875497
IRS990ScheduleA/TotalSupportAmt022908815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02201218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3449410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42201218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IL AIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO IL DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09505799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PATH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A). PATH HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDING JUNE 30, 2024 AND 2023, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02201218
IRS990ScheduleD/TotalExpensesPerForm990Amt08539451
IRS990ScheduleD/TotalLiabilityAmt02768748
IRS990ScheduleD/TotalRevenuePerForm990Amt09505799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09505799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08539451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDED 24/7 988 COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATH'S CODE OF CONDUCT OUTLINES THE POLICY REGARDING CONFLICT OF INTEREST. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT INDUCTION AND ANNUALLY THEREAFTER AT THE ANNUAL BOARD MEETING IN JANUARY OF EACH YEAR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAINTAINING THESE FORMS IN THE APPROPRIATE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A COMPARATIVE REVIEW OF SALARIES OF LOCAL AGENCY DIRECTORS, A CONFIDENTIAL SURVEY TO ALL PATH STAFF IS CONDUCTED BY THE BOARD OF DIRECTORS, AND THE PERSONNEL COMMITTEE REVIEWS THE DIRECTOR'S REPORT ON PAST GOALS AND OBJECTIVES AND HELPS SET THE GOALS AND OBJECTIVES FOR THE NEXT YEAR. THE PERSONNEL COMMITTEE PRESENTS A RECOMMENDATION TO THE FULL BOARD, WHICH IS DISCUSSED IN EXECUTIVE SESSION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ON DEMAND IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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