Civic Intelligence

Lighthouse Path

990 • Fiscal year 2015 • EIN 38-2882826

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
PO Box 430508Pontiac, MI 48343-0508

(248) 920-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$399,182

Up $121,894 (+44%) from 2014

Net Assets

Down

$60,481

Down $155,339 (-72%) from 2014

Liabilities

Up

$338,701

Up $277,233 (+451%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$1,184,460

Down $232,743 (-16%) from 2014

Expenses

Down

$1,339,799

Down $122,313 (-8.4%) from 2014

Net Income

Down

-$155,339

Down $110,430 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2010: $294,340Liabilities 2010: $354,859Net Assets 2010: -$60,5192010Assets 2011: $218,987Liabilities 2011: $203,929Net Assets 2011: $15,0582011Assets 2012: $306,136Liabilities 2012: $125,154Net Assets 2012: $180,9822012Assets 2013: $314,839Liabilities 2013: $54,110Net Assets 2013: $260,7292013Assets 2014: $277,288Liabilities 2014: $61,468Net Assets 2014: $215,8202014Assets 2015: $399,182Liabilities 2015: $338,701Net Assets 2015: $60,4812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$399,182
Liabilities$338,701
Net Assets$60,481
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,645,7282010Expenses 2011: $1,483,4812011Expenses 2012: $1,253,1942012Revenue 2013: $1,390,782Expenses 2013: $1,311,035Net Income 2013: $79,7472013Revenue 2014: $1,417,203Expenses 2014: $1,462,112Net Income 2014: -$44,9092014Revenue 2015: $1,184,460Expenses 2015: $1,339,799Net Income 2015: -$155,3392015Revenue 2016: $937,633Expenses 2016: $913,600Net Income 2016: $24,0332016

Highlighted filing

2015

Revenue$1,184,460
Expenses$1,339,799
Net Income-$155,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,191,591
Mission and Program Overview

Mission

To eliminate the cycle of homelessness through a program for homeless families which offers transitional housing, educational and employment support, life skills programs, and children's services that foster the development of self-esteem, self-sufficiency, and economic independence. Our services are provided in a continuum with lighthouse of oakland county, inc. And its subsidiaries (lighthouse emergency services-emergency needs and lighthouse community development-homeownership and financial education).

To eliminate the cycle of homelessness through a program for homeless families which offers transitional housing, educational and employment support, life skills programs, and children's services that foster the development of self-esteem, self-sufficiency, and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,406$160,395▲ $29,989
Accounts Receivable$35,942$134,099▲ $98,157
Land, Buildings, and Equipment, Net$104,055$89,063▼ $14,992
Prepaid Expenses and Deferred Charges$4,685$15,625▲ $10,940
Total Assets$277,288$399,182▲ $121,894
Other Assets Total$2,200--
Liabilities
Accounts Payable and Accrued Expenses$61,468$338,701▲ $277,233
Total Liabilities$61,468$338,701▲ $277,233
Net Assets / Fund Balance
Unrestricted Net Assets$215,820$60,481▼ $155,339
Total Net Assets Fund Balance$215,820$60,481▼ $155,339
Total Liabilities and Net Assets / Fund Balance$277,288$399,182▲ $121,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,081$513,419$518,500
Leasehold Improvements$83,982$151,084$235,066
Other Land Buildings$0$46,968$46,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
John ZiraldoCEOPT$146,470$146,470
Sharman DavenportExecutive Director Lcd/patPT$113,138$113,138
Lisa MacheskyCEOPT$6,346$6,346

Board Members and Trustees

NameTitle
Teri FennerPresident
James LambrechtVice President
Monica SchwanitzBoard Member
Robin Ann SchirsBoard Member
Sally DrummondBoard Member
Sonja LengnickBoard Member
Tekisha LeeBoard Member
Brian RhonemusSecretary
Raymond GhersiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,924
Program Service Revenue
$23,972
Investment Income
$0
Other Revenue
$-2,436
All Other Contributions
$339,545
Change in Net Assets
$-155,339

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
Clothing and Household Goods-$154,445Fair Market Value
Food Inventory9$4,697Fair Market Value
Other Non Cash Contri Table15$1,914Fair Market Value
Other Non Cash Contri Table14$950Fair Market Value
Other Non Cash Contri Table10$795Fair Market Value
Total Noncash Contributions48$162,801-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,908
Grants and Similar Amounts Paid$428,089
Other Expenses$351,802
Total Fundraising Expense$38,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,967$21,630-$432,597
Grants to Domestic Individuals$428,089--$428,089
Payments to Affiliates$76,463$76,463$38,232$191,158
Other Employee Benefits$94,182$1,590-$95,772
Occupancy$69,684--$69,684
Office Expenses$14,681$20,679-$35,360
Payroll Taxes$31,026$513-$31,539
Fees for Services Other$10,199$5,895-$16,094
Depreciation Depletion$14,910--$14,910
Travel$5,640$691-$6,331
Other Expenses$265$277-$542
Interest-$4-$4
Total Functional Expenses$1,171,824$129,743$38,232$1,339,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,131
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saks/spa Party$23,773---
Other Minor Events$1,250---
Total Events$25,023-$7,131$-7,131
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized on a nonstock membership basis.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the exclusive right to elect all members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member must approve the following corporate actions: the amendment of the articles of incorporation and the bylaws, adoption of all material amendments to the annual operating and capital budgets, all borrowings for capital or operating purposes, all joint venture arrangements, selection and removal of executive director, and selection of auditors and attorneys.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, cfo, and treasurer. A copy of the form 990 is given to all board members before filing with the irs.”

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

“All board members are annually required to complete and sign the conflicts of interest statement. Any new potential conflicts of interest are discussed at board meetings on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Explanation: the following tasks are completed in order to prepare for and give the executive director performance reviews and increases: 1. Input is gathered by the ceo from peers, subordinates and board members 2. Executive director prepares a self review of the achievement of the assigned goals for the year. 3 ceo prepares a performance review on the executive director. 4 meeting with executive director, ceo and current board president to discuss the performance evaluation and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Path
EIN
38-2882826
Phone
2489206000
Address
PO BOX 430508, PONTIAC, MI 48343-0508

Signing Officer

Name
Rick David
Title
CEO
Phone
2489206000
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick David
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
252

Preparer

Firm
Cohen & Company Ltd
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080
Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. As a result, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the organization's material tax positions as of july 1, 2013 and as of june 30, 2015 and 2014 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying consolidated financial statements. The organization is generally no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095772
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER/DONOR APPRECI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ProgramServicesAmt015718
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/TotalAmt017719
IRS990/OtherExpensesGrp/TotalAmt1542
IRS990/OtherRevenueTotalAmt04695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432597
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt038232
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt076463
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt076463
IRS990/PaymentsToAffiliatesGrp/TotalAmt0191158
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt031026
IRS990/PayrollTaxesGrp/TotalAmt031539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015625
IRS990/PrincipalOfficerNm0RICK DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023972
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAM - LIGHTHOUSE PATH OFFERS A "TLC PROGRAM" WHICH PROVIDES A CHILDREN'S DAY-CARE CENTER FOR RESIDENTS OF LIGHTHOUSE PATH AND OTHERS WHO QUALIFY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0515213
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292386
IRS990/PYOtherRevenueAmt092000
IRS990/PYProgramServiceRevenueAmt044576
IRS990/PYRevenuesLessExpensesAmt0-44909
IRS990/PYSalariesCompEmpBnftPaidAmt0654513
IRS990/PYTotalExpensesAmt01462112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt077624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06352340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt06274801
IRS990ScheduleA/SubstantialContributorsTotAmt077539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352340
IRS990ScheduleA/TotalSupportAmt06373031
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/BookValueAmt05081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2013 AND AS OF JUNE 30, 2015 AND 2014 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER MINOR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAKS/SPA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7131
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1252822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0(1) DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD AND PERSONAL ITEMS, MEDICAL ASSISTANCE, TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1(2) UTILITY, RENT AND MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2(3) OTHER PROGRAM EXPENSES FOR PATH RESIDENTIAL AND PATH CHILD SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0162006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING AND HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR DISBURSEMENTS MADE FOR CLIENT NEEDS, WHICH INCLUDE HOUSING AND UTILITIES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE TO THE APPLICABLE LANDLORD OR UTILITY COMPANY. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154445
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04697
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01914
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,182
Liabilities
$338,701
Net assets
$60,481
Revenue
$1,184,460
Expenses
$1,339,799
Net income
-$155,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.18$1.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.42$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.35$0.06$1.65