Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,028,770
Down $163,978 (-14%) from 2015
Net Assets
Up$306,434
Up $113,439 (+59%) from 2015
Liabilities
Down$722,336
Down $277,417 (-28%) from 2015
Revenue
Up$3,863,122
Up $635,735 (+20%) from 2015
Expenses
Up$3,749,683
Up $441,641 (+13%) from 2015
Net Income
Up$113,439
Up $194,094 (+241%) from 2015
The mission of Pathways, MI Inc. is to provide life transforming
The mission of Pathways, MI Inc. is to provide life transforming services to children, families, and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $70,530 | $465,245 | ▲ $394,715 |
| Land, Buildings, and Equipment, Net | $234,564 | $202,082 | ▼ $32,482 |
| Investments in Publicly Traded Securities | $294,048 | $156,354 | ▼ $137,694 |
| Cash and Non-Interest-Bearing Accounts | $55,730 | $151,669 | ▲ $95,939 |
| Accounts Receivable | $505,660 | $31,863 | ▼ $473,797 |
| Prepaid Expenses and Deferred Charges | $32,216 | $21,557 | ▼ $10,659 |
| Total Assets | $1,192,748 | $1,028,770 | ▼ $163,978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $611,320 | $484,107 | ▼ $127,213 |
| Accounts Payable and Accrued Expenses | $340,800 | $187,122 | ▼ $153,678 |
| Escrow Account Liability | $42,777 | $44,692 | ▲ $1,915 |
| Deferred Revenue | $4,856 | $6,415 | ▲ $1,559 |
| Total Liabilities | $999,753 | $722,336 | ▼ $277,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,541 | $147,622 | ▲ $142,081 |
| Temporarily Rstr Net Assets | $147,454 | $118,812 | ▼ $28,642 |
| Permanently Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $192,995 | $306,434 | ▲ $113,439 |
| Total Liabilities and Net Assets / Fund Balance | $1,192,748 | $1,028,770 | ▼ $163,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,631 | $466,288 | $621,919 |
| Equipment | $9,725 | $248,542 | $258,267 |
| Other Land Buildings | - | $45,493 | $45,493 |
| Land | $35,634 | - | $35,634 |
| Leasehold Improvements | $1,092 | $3,453 | $4,545 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $40,000 | - | - | - | $40,000 |
| 2015 | $40,000 | - | - | - | $40,000 |
| 2014 | $40,000 | - | - | - | $40,000 |
| 2013 | $40,000 | - | - | - | $40,000 |
| 2012 | $40,000 | - | - | - | $40,000 |
| Name | Title |
|---|---|
| Anne Gamache | Past President |
| Nancy Miller | President |
| Jane Patterson | Vice President |
| Ann Stuursma | Director |
| Doug Kamphuis | Director |
| Krista Nurnberger | Director |
| Lynne Frey | Director |
| Marty Swank | Director |
| Meena Ariagno | Director |
| Thomaas Smolinski | Director |
| Lyne Burkey | Secretary |
| Mark Veenstra | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,754,250 |
| Other Expenses | $1,671,891 |
| Grants and Similar Amounts Paid | $323,542 |
| Total Fundraising Expense | $36,123 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,375,787 | $39,958 | $0 | $1,415,745 |
| Fees for Services Other | $584,338 | $100,940 | $24 | $685,302 |
| Grants to Domestic Individuals | $323,542 | - | - | $323,542 |
| Other Employee Benefits | $218,865 | $60 | $0 | $218,925 |
| All Other Expenses | $145,041 | $17,334 | $258 | $162,633 |
| Travel | $149,465 | $283 | $0 | $149,748 |
| Payroll Taxes | $116,693 | $2,887 | $0 | $119,580 |
| Other Expenses | $111,389 | $72 | $1,067 | $112,528 |
| Occupancy | $102,621 | $2,495 | $17 | $105,133 |
| Insurance | $56,178 | $1,635 | $17 | $57,830 |
| Depreciation Depletion | $22,548 | $1,059 | $9 | $23,616 |
| Office Expenses | $15,020 | $690 | $254 | $15,964 |
| Advertising | $6,887 | $19 | $0 | $6,906 |
| Interest | $2,964 | $100 | $0 | $3,064 |
| Total Functional Expenses | $3,545,805 | $167,755 | $36,123 | $3,749,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,749,683 |
| Total Expenses per Audited Statements | $3,749,683 |
| Total Expenses per Form 990 | $3,749,683 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,282 |
| Fundraising Gross Income | $10,282 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fundraiser | $89,130 | $19,590 | $3,119 | $16,471 |
| Total Events | $89,130 | $19,590 | $10,282 | $9,308 |
“The 990 is given to all Board Members and reviewed by the CFO before submission to the IRS.”
“The Board Members are required to report any conflicts when they join the Board and anytime personnel policies are updated.”
“The Human Resources Committee annually reviews the Executive Director's salary and performance.”
“Pathways Inc contracts with another 501(c)3 for accounting and financial services.”
“Repairs and maintenance 15153. 12761. 2391. 1.”
“Dues and subscriptions 19092. 13393. 5517. 182.”
“Equipment rental and maintenance 33367. 32312. 1055. 0.”
“Telephone 45304. 40871. 4429. 4.”
“Postage 5369. 4876. 422. 71.”
“Outside printing 5725. 5668. 57. 0.”
“Staff development 10646. 10646. 0. 0.”
“Client transportation 5168. 5168. 0. 0.”
“Equipment 22359. 18896. 3463. 0.”
“Respite 450. 450. 0. 0.”
“This represents funds being held by Pathways Inc for other organizations including the Michigan Youth Challenge.”
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 | 340800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 505660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Pathways, MI Inc. is to provide life transforming services to children, families, and the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6906 |
| IRS990/AllOtherContributionsAmt | 0 | 90202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE BRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164566571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 Ball Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75670 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1731552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 323542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13278 |
| IRS990/CYOtherExpensesAmt | 0 | 1671891 |
| IRS990/CYOtherRevenueAmt | 0 | 16007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2102285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1754250 |
| IRS990/CYTotalExpensesAmt | 0 | 3749683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3863122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4856 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23616 |
| IRS990/Desc | 0 | THE PURPOSES OF THE CORPORATION ARE TO PRESERVE, STRENGTHEN AND PROTECT THE EMOTIONAL FUNCTIONING OF CHILDREN AND FAMILIES THOUGH THE PROVISION OF A BROAD RANGE OF SOCIAL SERVICES INCLUDING ADOPTION, FOSTER CARE, COUNSELING, CHILDCARE RESOURCE AND REFERRAL, TRAINING AND EDUCATION, VOLUNTEER PROGRAMS AND OTHER SUCH SERVICES. APPROXIMATELY 8,520 INDIVIDUALS WERE SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 42777 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 44692 |
| IRS990/ExpenseAmt | 0 | 3545805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 130730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 584338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 685302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | NANCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VEENSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNE BURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN STUURSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY SWANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KAMPHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTA NURNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEENA ARIAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAAS SMOLINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75670 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1434950 |
| IRS990/GrantAmt | 0 | 323542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 323542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 323542 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3873404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57830 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/InterestGrp/TotalAmt | 0 | 3064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 294048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156354 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965858 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/MissionDesc | 0 | The mission of Pathways, MI Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 611320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218925 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Dedicated program support |
| IRS990/OtherExpensesGrp/Desc | 2 | Uncollectible accounts |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33957 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16007 |
| IRS990/OtherRevenueTotalAmt | 0 | 16007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1375787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1415745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119580 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 465245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21557 |
| IRS990/PrincipalOfficerNm | 0 | JACK GREENFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Department of Human Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community mental health |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 705400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1215670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 257909 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4234 |
| IRS990/PYOtherExpensesAmt | 0 | 1029936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2860609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2020197 |
| IRS990/PYTotalExpensesAmt | 0 | 3308042 |
| IRS990/PYTotalRevenueAmt | 0 | 3227387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 705400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1655882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4718711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2102285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4701480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1655882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4718711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4748431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 4477 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 42777 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 466288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621919 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40000 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 2562 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 44692 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3749683 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35634 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45493 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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