Civic Intelligence

Mrc Industries Incorporated

990 • Fiscal year 2019 • EIN 38-1911437

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 26, 2020

2538 S 26th StreetKalamazoo, MI 49048-9610

(269) 343-0747

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,188

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,521,360

Down $73,075 (-1.3%) from 2018

Net Assets

Down

$5,108,057

Down $19,082 (-0.4%) from 2018

Liabilities

Down

$413,303

Down $53,993 (-12%) from 2018

Revenue

Down

$3,826,790

Down $222,575 (-5.5%) from 2018

Expenses

Down

$3,817,993

Down $341,887 (-8.2%) from 2018

Net Income

Up

$8,797

Up $119,312 (+108%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,333,984Liabilities 2010: $1,155,910Net Assets 2010: $5,178,0742010Assets 2011: $5,385,232Liabilities 2011: $997,986Net Assets 2011: $4,387,2462011Assets 2012: $5,291,122Liabilities 2012: $901,445Net Assets 2012: $4,389,6772012Assets 2013: $5,041,280Liabilities 2013: $759,769Net Assets 2013: $4,281,5112013Assets 2014: $4,719,844Liabilities 2014: $747,243Net Assets 2014: $3,972,6012014Assets 2015: $4,994,838Liabilities 2015: $682,631Net Assets 2015: $4,312,2072015Assets 2016: $5,109,453Liabilities 2016: $563,485Net Assets 2016: $4,545,9682016Assets 2017: $5,594,295Liabilities 2017: $538,774Net Assets 2017: $5,055,5212017Assets 2018: $5,594,435Liabilities 2018: $467,296Net Assets 2018: $5,127,1392018Assets 2019: $5,521,360Liabilities 2019: $413,303Net Assets 2019: $5,108,0572019Assets 2020: $6,424,630Liabilities 2020: $931,151Net Assets 2020: $5,493,4792020Assets 2021: $6,754,337Liabilities 2021: $414,738Net Assets 2021: $6,339,5992021Assets 2022: $6,218,798Liabilities 2022: $215,291Net Assets 2022: $6,003,5072022Assets 2023: $6,363,856Liabilities 2023: $276,009Net Assets 2023: $6,087,8472023Assets 2024: $7,512,972Liabilities 2024: $443,629Net Assets 2024: $7,069,3432024Assets 2025: $8,505,899Liabilities 2025: $512,559Net Assets 2025: $7,993,3402025

Highlighted filing

2019

Assets$5,521,360
Liabilities$413,303
Net Assets$5,108,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,623,8402010Revenue 2011: $3,844,145Expenses 2011: $4,529,932Net Income 2011: -$685,7872011Revenue 2012: $4,344,779Expenses 2012: $4,521,952Net Income 2012: -$177,1732012Revenue 2013: $4,376,603Expenses 2013: $4,398,312Net Income 2013: -$21,7092013Revenue 2014: $4,185,736Expenses 2014: $4,441,309Net Income 2014: -$255,5732014Revenue 2015: $4,683,860Expenses 2015: $4,298,248Net Income 2015: $385,6122015Revenue 2016: $4,039,038Expenses 2016: $4,017,249Net Income 2016: $21,7892016Revenue 2017: $4,272,074Expenses 2017: $3,995,855Net Income 2017: $276,2192017Revenue 2018: $4,049,365Expenses 2018: $4,159,880Net Income 2018: -$110,5152018Revenue 2019: $3,826,790Expenses 2019: $3,817,993Net Income 2019: $8,7972019Revenue 2020: $3,701,969Expenses 2020: $3,526,770Net Income 2020: $175,1992020Revenue 2021: $3,846,446Expenses 2021: $3,642,822Net Income 2021: $203,6242021Revenue 2022: $4,255,330Expenses 2022: $3,841,033Net Income 2022: $414,2972022Revenue 2023: $4,208,235Expenses 2023: $4,396,613Net Income 2023: -$188,3782023Revenue 2024: $5,253,643Expenses 2024: $5,071,190Net Income 2024: $182,4532024Revenue 2025: $6,238,843Expenses 2025: $5,722,624Net Income 2025: $516,2192025

Highlighted filing

2019

Revenue$3,826,790
Expenses$3,817,993
Net Income$8,797
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$4,209,901
Mission and Program Overview

Mission

MRC Industries, Inc. champions the potential of individuals with disabilities and mental illness by promoting equity, inspiring independence, and creating inclusive pathways to thrive within the community.

Mrc industries, inc. Encourages and supports individuals living with a disability to achieve their full potential through employment, skill building and active community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,629,712$2,666,180▲ $36,468
Land, Buildings, and Equipment, Net$1,818,291$1,786,481▼ $31,810
Accounts Receivable$330,862$327,444▼ $3,418
Cash and Non-Interest-Bearing Accounts$301,813$252,663▼ $49,150
Prepaid Expenses and Deferred Charges$77,467$78,027▲ $560
Pledges and Grants Receivable$62,438$52,500▼ $9,938
Total Assets$5,594,435$5,521,360▼ $73,075
Other Assets Total$373,852$358,065▼ $15,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,283$211,310▼ $27,973
Accounts Payable and Accrued Expenses$228,013$201,993▼ $26,020
Total Liabilities$467,296$413,303▼ $53,993
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,350$4,085,206▼ $9,144
Permanently Rstr Net Assets$970,351$970,351→ $0
Temporarily Rstr Net Assets$62,438$52,500▼ $9,938
Total Net Assets Fund Balance$5,127,139$5,108,057▼ $19,082
Total Liabilities and Net Assets / Fund Balance$5,594,435$5,521,360▼ $73,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,725$887,469$2,563,194
Other Land Buildings$47,132$138,613$185,745
Land$54,000-$54,000
Equipment$9,624$34,373$43,997
Other Assets Org$358,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,273,829-▲ $57,966-$2,312,653
2018$2,091,961-▲ $201,559-$2,273,829
2017$1,859,926-▲ $249,562-$2,091,961
2016$1,203,304-▲ $672,102-$1,859,926
2015$1,233,739-▼ $18,987-$1,203,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ZeiglerCEOFT$130,460$11,728$142,188
Kristine Sue a GrinderCFO (prior)FT$73,066$11,050$84,116

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$342,594
Program Service Revenue
$3,417,404
Investment Income
$84,204
Other Revenue
$-17,412
All Other Contributions
$268,140
Change in Net Assets
$8,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$28,287Fair Market Value
Total Noncash Contributions26$28,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,868,283
Revenue Not Reported on Financial Statements
$-41,493
Revenue Not Reported on Form 990
$-27,879
Other Revenue Adjustments
$-60,635
Total Revenue per Audited Statements
$3,840,404
Total Revenue per Form 990
$3,826,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,179
Other Expenses$852,814
Total Fundraising Expense$22,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,212$319,964$19,086$2,288,262
Other Employee Benefits$200,758$38,428$1,894$241,080
Current Officers, Directors, Trustees, and Key Employees$89,381$145,281-$234,662
Payroll Taxes$149,675$34,209$1,326$185,210
Occupancy$132,398$15,793-$148,191
Fees for Services Other$96,156$32,149-$128,305
Depreciation Depletion$96,190--$96,190
Insurance$50,558$22,653-$73,211
All Other Expenses$50,536$10,755-$61,291
Travel$26,260$2,590-$28,850
Information Technology$22,165$2,236-$24,401
Office Expenses$14,819$7,947-$22,766
Other Expenses$15,563$5,864-$21,427
Fees for Service Investment Mgmnt Fees-$19,142-$19,142
Pension Plan Contributions$9,381$6,584-$15,965
Interest$9,291$3,097-$12,388
Fees for Services Accounting-$10,980-$10,980
Fees for Services Legal-$2,399-$2,399
Total Functional Expenses$3,111,288$684,399$22,306$3,817,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,859,486
Total Expenses per Audited Statements$3,859,486
Total Expenses per Form 990$3,817,993
Expenses Not Reported on Financial Statements$-41,493
Other Expense Adjustments$-60,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,636
Fundraising Gross Income$22,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kalamazoo Klass$81,721$22,267$53,283$-31,016
Drive for Life$15,000---
Total Events$96,721$22,267$60,636$-38,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is distributed to the finance committee for their review and approval. The approved form 990 is then distributed to the entire board.

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

Mrc industries, inc., its affiliates and components, and all officers directors, delegates, council and committee members and employees shall scrupulously avoid any conflict between their own respective individual professional or business interests and the interests of the organization and any and all actions taken by them on behalf of the organization in their respective capacities.

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

The executive committee of the board of directors reviews compensation and comparable amounts for other organizations of similar size and function and makes a recommendation to the board of directors. The board of directors approves the recommendation prior to offer being made.

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

The director, human resources and community relations reviews the compensation and comparable amounts for the other organizations of similar size and function. Proposed changes to the salary schedule are approved by the ceo.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mrc Industries Inc
EIN
38-1911437
Phone
2693430747
Address
2538 S 26TH STREET, KALAMAZOO, MI 49048-9610

Signing Officer

Name
Christine Zeigler
Title
CEO
Phone
2693430747
Signed
2020-02-26

Organization Details

Principal Officer
Christine Zeigler
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
288
Volunteers
102

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The purpose of pathways is to provide person-centered rehabilitation to individuals with severe and persistent mental illness through a member- driven clubhouse that supports an individual's path toward recovery and independence. Services include assistance and support with symptom identification, skill training, social and recreational activities as well as employment.

Form 990, Part XI, Line 9

Special event expenses 60,635 special event expenses -60,635

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Special event expenses -60,635

Schedule D, Page 4, Part XII, Line 4B

Special event expenses -60,635

Schedule D, Page 4, Part XIII

The endowment was set up to be used for long-term operation support.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt060636
IRS990/FundraisingGrossIncomeAmt022267
IRS990/GainOrLossGrp/SecuritiesAmt082989
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02236
IRS990/InformationTechnologyGrp/ProgramServicesAmt022165
IRS990/InformationTechnologyGrp/TotalAmt024401
IRS990/InsuranceGrp/ManagementAndGeneralAmt022653
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IRS990/InsuranceGrp/TotalAmt073211
IRS990/InterestGrp/ManagementAndGeneralAmt03097
IRS990/InterestGrp/ProgramServicesAmt09291
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05127139
IRS990/NetAssetsOrFundBalancesEOYAmt05108057
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38369
IRS990/NetUnrlzdGainsLossesInvstAmt0-27879
IRS990/NoncashContributionsAmt028287
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015793
IRS990/OccupancyGrp/ProgramServicesAmt0132398
IRS990/OccupancyGrp/TotalAmt0148191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07947
IRS990/OfficeExpensesGrp/ProgramServicesAmt014819
IRS990/OfficeExpensesGrp/TotalAmt022766
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373852
IRS990/OtherAssetsTotalGrp/EOYAmt0358065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241080
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT AND OTHER SUPPLI
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15864
IRS990/OtherExpensesGrp/ProgramServicesAmt0130083
IRS990/OtherExpensesGrp/ProgramServicesAmt134463
IRS990/OtherExpensesGrp/ProgramServicesAmt234399
IRS990/OtherExpensesGrp/ProgramServicesAmt315563
IRS990/OtherExpensesGrp/TotalAmt0130083
IRS990/OtherExpensesGrp/TotalAmt138791
IRS990/OtherExpensesGrp/TotalAmt234399
IRS990/OtherExpensesGrp/TotalAmt321427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01949212
IRS990/OtherSalariesAndWagesGrp/TotalAmt02288262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149675
IRS990/PayrollTaxesGrp/TotalAmt0185210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09381
IRS990/PensionPlanContributionsGrp/TotalAmt015965
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0970351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0970351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078027
IRS990/PrincipalOfficerNm0CHRISTINE ZEIGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453920
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2561311
IRS990/ProgramServiceRevenueGrp/BusinessCd3621420
IRS990/ProgramServiceRevenueGrp/BusinessCd4621420
IRS990/ProgramServiceRevenueGrp/Desc0KCMHSAS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER COUNTY CMH
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1669765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416631
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF BRIDGEWAYS IS TO SUPPORT INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO GAIN SKILLS AND UTILIZE COMMUNITY RESOURCES AND NATURAL SUPPORTS TO ACHIEVE THEIR POTENTIAL AS FULL PARTICIPANTS IN COMMUNITY LIFE. PERSON CENTERED SERVICES PROVIDED INCLUDE ONGOING ASSESSMENT OF NEEDS, PLANNING, LINKING, COORDINATING AND MONITORING AND ARE DESIGNED TO PROMOTE RECOVERY AND INDEPENDENCE FOR EACH INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0957513
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF COMMUNITY EMPLOYMENT IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMMUNITY BASED EMPLOYMENT. PERSON CENTERED SERVICES PROVIDED INCLUDE JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND ONGOING SUPPORT AS NEEDED IN ORDER TO ASSIST THE INDIVIDUAL TO BE PRODUCTIVE CONTRIBUTING MEMBER OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0767545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF PATHWAYS IS TO PROVIDE PERSON-CENTERED REHABILITATION TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS THROUGH A MEMBER- DRIVEN CLUBHOUSE THAT SUPPORTS AN INDIVIDUAL'S PATH TOWARD RECOVERY AND INDEPENDENCE. SERVICES INCLUDE ASSISTANCE AND SUPPORT WITH SYMPTOM IDENTIFICATION, SKILL TRAINING, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0435330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071543
IRS990/PYOtherExpensesAmt0943265
IRS990/PYOtherRevenueAmt0-30059
IRS990/PYProgramServiceRevenueAmt03765415
IRS990/PYRevenuesLessExpensesAmt0-110515
IRS990/PYSalariesCompEmpBnftPaidAmt03216615
IRS990/PYTotalExpensesAmt04159880
IRS990/PYTotalRevenueAmt04049365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01256746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt057,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018862786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.67330
IRS990ScheduleA/PublicSupportTotal170Amt01388443
IRS990ScheduleA/SubstantialContributorsTotAmt019523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.51$0.51$7.99$6.24$5.72$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.44$7.07$5.25$5.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.28$6.09$4.21$4.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.22$6.00$4.26$3.84$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.41$6.34$3.85$3.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.93$5.49$3.70$3.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.41$5.11$3.83$3.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.47$5.13$4.05$4.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.54$5.06$4.27$4.00$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.56$4.55$4.04$4.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.68$4.31$4.68$4.30$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.75$3.97$4.19$4.44$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.76$4.28$4.38$4.40$0.02
2012Summary only. Only limited summary data is available for this year.$5.29$0.90$4.39$4.34$4.52$0.18
2011Summary only. Only limited summary data is available for this year.$5.39$1.00$4.39$3.84$4.53$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.16$5.18$4.62