Civic Intelligence

New Paths Inc.

990 • Fiscal year 2021 • EIN 38-2302935

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.NEWPATHS.ORG
765 E Hamilton StreetFlint, MI 48505

(810) 233-5340

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,702,077

Up $1,224,908 (+49%) from 2020

Net Assets

Up

$3,480,304

Up $1,222,509 (+54%) from 2020

Liabilities

Up

$221,773

Up $2,579 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$6,748,953

Up $1,209,884 (+22%) from 2020

Expenses

Up

$5,526,624

Up $600,433 (+12%) from 2020

Net Income

Up

$1,222,329

Up $609,451 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $874,965Liabilities 2010: $462,671Net Assets 2010: $412,2942010Assets 2011: $995,162Liabilities 2011: $484,680Net Assets 2011: $510,4822011Assets 2012: $855,107Liabilities 2012: $386,580Net Assets 2012: $468,5272012Assets 2013: $717,116Liabilities 2013: $542,272Net Assets 2013: $174,8442013Assets 2014: $604,680Liabilities 2014: $465,228Net Assets 2014: $139,4522014Assets 2015: $653,058Liabilities 2015: $395,411Net Assets 2015: $257,6472015Assets 2016: $1,166,246Liabilities 2016: $291,800Net Assets 2016: $874,4462016Assets 2018: $1,350,412Liabilities 2018: $227,225Net Assets 2018: $1,123,1872018Assets 2019: $1,922,826Liabilities 2019: $231,123Net Assets 2019: $1,691,7032019Assets 2020: $2,477,169Liabilities 2020: $219,194Net Assets 2020: $2,257,7952020Assets 2021: $3,702,077Liabilities 2021: $221,773Net Assets 2021: $3,480,3042021Assets 2022: $5,086,582Liabilities 2022: $262,284Net Assets 2022: $4,824,2982022Assets 2023: $6,074,543Liabilities 2023: $322,109Net Assets 2023: $5,752,4342023Assets 2024: $7,001,521Liabilities 2024: $417,824Net Assets 2024: $6,583,6972024

Highlighted filing

2021

Assets$3,702,077
Liabilities$221,773
Net Assets$3,480,304
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,103,0852010Expenses 2011: $3,149,8472011Expenses 2012: $3,462,0942012Revenue 2013: $3,017,804Expenses 2013: $3,311,487Net Income 2013: -$293,6832013Revenue 2014: $2,773,411Expenses 2014: $2,808,797Net Income 2014: -$35,3862014Revenue 2015: $2,468,232Expenses 2015: $2,350,037Net Income 2015: $118,1952015Revenue 2016: $3,430,771Expenses 2016: $2,813,972Net Income 2016: $616,7992016Revenue 2018: $3,968,636Expenses 2018: $3,865,927Net Income 2018: $102,7092018Revenue 2019: $5,161,720Expenses 2019: $4,593,204Net Income 2019: $568,5162019Revenue 2020: $5,539,069Expenses 2020: $4,926,191Net Income 2020: $612,8782020Revenue 2021: $6,748,953Expenses 2021: $5,526,624Net Income 2021: $1,222,3292021Revenue 2022: $7,128,373Expenses 2022: $6,197,713Net Income 2022: $930,6602022Revenue 2023: $8,511,482Expenses 2023: $7,583,346Net Income 2023: $928,1362023Revenue 2024: $9,048,113Expenses 2024: $8,217,007Net Income 2024: $831,1062024

Highlighted filing

2021

Revenue$6,748,953
Expenses$5,526,624
Net Income$1,222,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$6,748,953
Mission and Program Overview

Mission

Providing alternative sentencing options to court system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,768,175$1,986,970▲ $218,795
Accounts Receivable$303,587$1,234,781▲ $931,194
Land, Buildings, and Equipment, Net$384,895$447,512▲ $62,617
Prepaid Expenses and Deferred Charges$17,887$30,189▲ $12,302
Inventories for Sale or Use$2,625$2,625→ $0
Total Assets$2,477,169$3,702,077▲ $1,224,908
Liabilities
Accounts Payable and Accrued Expenses$219,194$221,773▲ $2,579
Total Liabilities$219,194$221,773▲ $2,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,975$3,480,304▲ $1,222,329
Total Net Assets Fund Balance$2,257,975$3,480,304▲ $1,222,329
Total Liabilities and Net Assets / Fund Balance$2,477,169$3,702,077▲ $1,224,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,280$1,180,783$1,428,063
Leasehold Improvements$185,232$17,268$202,500
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John GreenePresident
James HudgensExecutive Di
Haley SladeMember
Jack MillerMember
John BattlesMember
Judith FullertonMember
Phil WalkerMember
Randall PetridesMember
Lennetta ConeyTreasurer
Susan SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$6,004,061
Investment Income
$71
Other Revenue
$44,821
Change in Net Assets
$1,222,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,249,074
Other Expenses$1,277,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,260,944$527,794-$3,788,738
All Other Expenses$244,431$116,610-$361,041
Payroll Taxes$237,570$35,413-$272,983
Other Employee Benefits$97,174$90,179-$187,353
Depreciation Depletion-$174,053-$174,053
Other Expenses$106,084$138,781-$106,084
Insurance-$78,295-$78,295
Office Expenses-$2,972-$2,972
Conferences and Meetings-$1,750-$1,750
Travel-$253-$253
Total Functional Expenses$4,290,499$1,236,125$0$5,526,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“Copy of 990 provided to board of directors.”

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

“Supervisors monitor and report to executive director.”

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

“The employees are leased, including the executive director. The board of directors still sets the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Paths Inc
EIN
38-2302935
Address
765 E HAMILTON STREET, FLINT, MI 48505

Signing Officer

Name
James Hudgens
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Greene
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
161

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Tyler Cherry
Phone
8102308200
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0219194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221773
IRS990/AccountsReceivableGrp/BOYAmt0303587
IRS990/AccountsReceivableGrp/EOYAmt01234781
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244431
IRS990/AllOtherExpensesGrp/TotalAmt0361041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESA SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum08102335340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 E HAMILTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01768175
IRS990/CashNonInterestBearingGrp/EOYAmt01986970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01750
IRS990/ConferencesMeetingsGrp/TotalAmt01750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt01277550
IRS990/CYOtherRevenueAmt044821
IRS990/CYProgramServiceRevenueAmt06004061
IRS990/CYRevenuesLessExpensesAmt01222329
IRS990/CYSalariesCompEmpBnftPaidAmt04249074
IRS990/CYTotalExpensesAmt05526624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06748953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174053
IRS990/DepreciationDepletionGrp/TotalAmt0174053
IRS990/Desc0PROVIDED SHELTER, FOOD, AND COUNSELING TO RESIDENTS WHO OTHERWISE WOULD HAVE BEEN DETAINED IN COUNTY JAILS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04251640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL PETRIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4HALEY SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LENNETTA CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HUDGENS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0700000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06748953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078295
IRS990/InsuranceGrp/TotalAmt078295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447512
IRS990/LandBldgEquipCostOrOtherBssAmt01645563
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02257975
IRS990/NetAssetsOrFundBalancesEOYAmt03480304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03480304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/TotalAmt02972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187353
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138781
IRS990/OtherExpensesGrp/ProgramServicesAmt0141608
IRS990/OtherExpensesGrp/ProgramServicesAmt1202688
IRS990/OtherExpensesGrp/ProgramServicesAmt2106084
IRS990/OtherExpensesGrp/TotalAmt0211633
IRS990/OtherExpensesGrp/TotalAmt1202688
IRS990/OtherExpensesGrp/TotalAmt2138781
IRS990/OtherExpensesGrp/TotalAmt3106084
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044821
IRS990/OtherRevenueTotalAmt044821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03260944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03788738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237570
IRS990/PayrollTaxesGrp/TotalAmt0272983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030189
IRS990/PrincipalOfficerNm0JOHN GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGION 10 CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF MICHIGAN
IRS990/ProgramServiceRevenueGrp/Desc2SOBER HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4GREATER FLINT HEALTH COALITIO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03825715
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1837051
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2411485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3328034
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4309107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03825715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4309107
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE TESTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt01228902
IRS990/PYOtherRevenueAmt042209
IRS990/PYProgramServiceRevenueAmt04889927
IRS990/PYRevenuesLessExpensesAmt0612878
IRS990/PYSalariesCompEmpBnftPaidAmt03697289
IRS990/PYTotalExpensesAmt04926191
IRS990/PYTotalRevenueAmt05539069
IRS990/ReconcilationRevenueExpnssAmt01222329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06048882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04932136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05161168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03968636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020110822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021418378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06748953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05539069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05161720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03968636
IRS990ScheduleA/Total509Grp/TotalAmt021418378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06748953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05539069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05161720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03968636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021418378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01180783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01428063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES ARE LEASED, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS STILL SETS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02477169
IRS990/TotalAssetsEOYAmt03702077
IRS990/TotalAssetsGrp/BOYAmt02477169
IRS990/TotalAssetsGrp/EOYAmt03702077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01236125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04290499
IRS990/TotalFunctionalExpensesGrp/TotalAmt05526624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219194
IRS990/TotalLiabilitiesEOYAmt0221773
IRS990/TotalLiabilitiesGrp/BOYAmt0219194
IRS990/TotalLiabilitiesGrp/EOYAmt0221773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03480304
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0292669
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0292669
IRS990/TotalProgramServiceExpensesAmt04290499
IRS990/TotalProgramServiceRevenueAmt06004061
IRS990/TotalRevenueGrp/ExclusionAmt06048882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06748953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02477169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03702077
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07074 MEADOWVUE
IRS990/USAddress/CityNm0GRAND BLANC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048439
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWPATHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0382302935
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 E HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER CHERRY
ReturnHeader/ReturnTs02022-08-11T14:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDGENS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,077
Liabilities
$221,773
Net assets
$3,480,304
Revenue
$6,748,953
Expenses
$5,526,624
Net income
$1,222,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.42$6.58$9.05$8.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.32$5.75$8.51$7.58$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.26$4.82$7.13$6.20$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$6.75$5.53$1.22
2020Summary only. Only limited summary data is available for this year.$2.48$0.22$2.26$5.54$4.93$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.23$1.69$5.16$4.59$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$3.97$3.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.87$3.43$2.81$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.40$0.26$2.47$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.14$2.77$2.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.17$3.02$3.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$3.10