Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1724920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$430,516
Up $26,807 (+6.6%) from 2017
Net Assets
Down$134,478
Down $2,631 (-1.9%) from 2017
Liabilities
Up$296,038
Up $29,438 (+11%) from 2017
Revenue
Up$2,281,200
Up $194,698 (+9.3%) from 2017
Expenses
Up$2,283,831
Up $77,803 (+3.5%) from 2017
Net Income
Up-$2,631
Up $116,895 (+98%) from 2017
To provide psychotherapy, consultation, training and conduct research in specialty targeted clinical areas. To provide affordable professional treatment to clients referred by various private, state, county, court, judicial, and mental health organizations.
Project pathfinder,inc.is dedicated to the elimination of sexual violence and abuse. In order to achieve its mission, the organization provides psychotherapy, consultation, training, education and prevention services in a manner that protects community interest and safety, prevents sexual violence and abuse and improves the lives of its clients, their families and the community. It performs these activities in compliance with ethical standards and statutory requirements, providing its services throughout minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $233,812 | $283,472 | ▲ $49,660 |
| Prepaid Expenses and Deferred Charges | $76,802 | $81,237 | ▲ $4,435 |
| Cash and Non-Interest-Bearing Accounts | $59,529 | $39,714 | ▼ $19,815 |
| Land, Buildings, and Equipment, Net | $33,566 | $26,093 | ▼ $7,473 |
| Total Assets | $403,709 | $430,516 | ▲ $26,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,765 | $211,236 | ▲ $13,471 |
| Mortgage Notes Payable Secured by Investment Property | $68,835 | $84,802 | ▲ $15,967 |
| Total Liabilities | $266,600 | $296,038 | ▲ $29,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,109 | $134,478 | ▼ $2,631 |
| Total Net Assets Fund Balance | $137,109 | $134,478 | ▼ $2,631 |
| Total Liabilities and Net Assets / Fund Balance | $403,709 | $430,516 | ▲ $26,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,093 | $355,610 | $381,703 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Neal | Executive Director | FT | $98,238 | $9,231 | $107,469 |
| Name | Title |
|---|---|
| Jeff Paulson | Chair/treasurer |
| Kelly Rietow | Vice Chair/secretary |
| H Peter Albrecht | Director |
| Jacquelyn Hauser | Director |
| Jan Wagener | Director |
| Michelle Matthews | Director |
| Tommy Jones | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,647,213 |
| Other Expenses | $636,618 |
| Total Fundraising Expense | $19,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,607 | $139,709 | $12,820 | $1,308,136 |
| Occupancy | $253,606 | $30,660 | $2,813 | $287,079 |
| Fees for Services Other | $144,610 | - | - | $144,610 |
| Other Employee Benefits | $114,230 | $13,810 | $1,267 | $129,307 |
| Current Officers, Directors, Trustees, and Key Employees | $94,938 | $11,478 | $1,053 | $107,469 |
| Payroll Taxes | $90,373 | $10,925 | $1,003 | $102,301 |
| Fees for Services Accounting | - | $53,123 | - | $53,123 |
| All Other Expenses | $37,593 | $4,543 | $418 | $42,554 |
| Interest | - | $14,172 | - | $14,172 |
| Other Expenses | $11,681 | $1,412 | $130 | $13,223 |
| Insurance | $11,149 | $1,348 | $124 | $12,621 |
| Depreciation Depletion | $6,602 | $798 | $73 | $7,473 |
| Total Functional Expenses | $1,979,750 | $284,178 | $19,903 | $2,283,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,283,831 |
| Total Expenses per Audited Statements | $2,283,831 |
| Total Expenses per Form 990 | $2,283,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO COMMITTEE MEETINGS.”
“Line 11b explanation - reviewed by board members and management prior to submission”
“Board members and management are required annually to disclose conflict of interest issues as well as sign a written conflict disclosure form”
“A committee of the board of directors reviews annually the performance of its executive director against annually established measurements. The measurements are taken from current market data.”
“UPON REQUEST”
“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 3038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516448515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 NORTH ASBURY STREET NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 636618 |
| IRS990/CYOtherRevenueAmt | 0 | 1801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2276361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1647213 |
| IRS990/CYTotalExpensesAmt | 0 | 2283831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2281200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7473 |
| IRS990/Desc | 0 | SEE MISSION STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1979750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 9231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY RIETOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H PETER ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN WAGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELYN HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE NEAL |
| 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 | 98238 |
| 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/TitleTxt | 0 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2281200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14172 |
| IRS990/InterestGrp/TotalAmt | 0 | 14172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381703 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129307 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | MN CARE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1801 |
| IRS990/OtherRevenueTotalAmt | 0 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81237 |
| IRS990/PrincipalOfficerNm | 0 | DIANE NEAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2276361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2276361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 585559 |
| IRS990/PYOtherRevenueAmt | 0 | 21010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2062571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1620469 |
| IRS990/PYTotalExpensesAmt | 0 | 2206028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2086502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2278162 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8384 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2062571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2159061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1960088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1775166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10233247 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - REVIEWED BY BOARD MEMBERS AND MANAGEMENT PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND MANAGEMENT ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICT OF INTEREST ISSUES AS WELL AS SIGN A WRITTEN CONFLICT DISCLOSURE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE PERFORMANCE OF ITS EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE MEASUREMENTS ARE TAKEN FROM CURRENT MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134478 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 570 NORTH ASBURY STREET NO 300 |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
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| IRS990/USAddress/ZIPCd | 0 | 55104 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTPATHFINDER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE NEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516448515 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.