Civic Intelligence

Pathways to Care Inc C/O Catholic Charities of Cfl Inc

990 • Fiscal year 2015 • EIN 41-2025064

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.PATHWAYSTOCAREINC.ORG

View Organization Page

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430 Plumosa AvenueCasselberry, FL 32707

(407) 388-0245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

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

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,166

Up $72,141 (+22%) from 2014

Net Assets

Up

$344,347

Up $54,563 (+19%) from 2014

Liabilities

Up

$59,819

Up $17,578 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$1,033,399

Up $120,859 (+13%) from 2014

Expenses

Up

$978,835

Up $110,307 (+13%) from 2014

Net Income

Up

$54,564

Up $10,552 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,718,454Liabilities 2010: $1,208,756Net Assets 2010: $509,6982010Assets 2011: $495,347Liabilities 2011: $37,242Net Assets 2011: $458,1052011Assets 2012: $359,086Liabilities 2012: $81,288Net Assets 2012: $277,7982012Assets 2013: $267,073Liabilities 2013: $21,301Net Assets 2013: $245,7722013Assets 2014: $332,025Liabilities 2014: $42,241Net Assets 2014: $289,7842014Assets 2015: $404,166Liabilities 2015: $59,819Net Assets 2015: $344,3472015Assets 2016: $609,282Liabilities 2016: $66,327Net Assets 2016: $542,9552016Assets 2017: $884,517Liabilities 2017: $106,019Net Assets 2017: $778,4982017Assets 2018: $1,036,753Liabilities 2018: $102,573Net Assets 2018: $934,1802018Assets 2019: $1,171,105Liabilities 2019: $86,699Net Assets 2019: $1,084,4062019Assets 2020: $1,238,752Liabilities 2020: $79,749Net Assets 2020: $1,159,0032020Assets 2021: $1,287,166Liabilities 2021: $95,003Net Assets 2021: $1,192,1632021Assets 2022: $1,173,515Liabilities 2022: $32,732Net Assets 2022: $1,140,7832022Assets 2023: $1,005,395Liabilities 2023: $72,468Net Assets 2023: $932,9272023

Highlighted filing

2015

Assets$404,166
Liabilities$59,819
Net Assets$344,347
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $899,9522010Expenses 2011: $1,078,9432011Expenses 2012: $946,2512012Expenses 2013: $796,1392013Revenue 2014: $912,540Expenses 2014: $868,528Net Income 2014: $44,0122014Revenue 2015: $1,033,399Expenses 2015: $978,835Net Income 2015: $54,5642015Revenue 2016: $1,208,682Expenses 2016: $1,112,893Net Income 2016: $95,7892016Revenue 2017: $1,392,601Expenses 2017: $1,355,308Net Income 2017: $37,2932017Revenue 2018: $1,435,419Expenses 2018: $1,428,463Net Income 2018: $6,9562018Revenue 2019: $1,473,945Expenses 2019: $1,323,719Net Income 2019: $150,2262019Revenue 2020: $1,442,451Expenses 2020: $1,367,855Net Income 2020: $74,5962020Revenue 2021: $1,265,433Expenses 2021: $1,232,273Net Income 2021: $33,1602021Revenue 2022: $1,440,731Expenses 2022: $1,700,645Net Income 2022: -$259,9142022Revenue 2023: $1,464,092Expenses 2023: $1,908,180Net Income 2023: -$444,0882023

Highlighted filing

2015

Revenue$1,033,399
Expenses$978,835
Net Income$54,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,033,399
Mission and Program Overview

Mission

Pathways to care is a not-for-profit faith-based, respite center devoted to providing health, housing and hope to central florida's homeless.

Pathways to care is dedicated to providing health, housing and hope to central florida's homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$140,593$288,950▲ $148,357
Cash and Non-Interest-Bearing Accounts$136,014$53,815▼ $82,199
Accounts Receivable$42,402$36,674▼ $5,728
Land, Buildings, and Equipment, Net$13,016$24,727▲ $11,711
Total Assets$332,025$404,166▲ $72,141
Liabilities
Accounts Payable and Accrued Expenses$31,566$41,300▲ $9,734
Deferred Revenue$10,675$18,519▲ $7,844
Total Liabilities$42,241$59,819▲ $17,578
Net Assets / Fund Balance
Unrestricted Net Assets$289,784$344,347▲ $54,563
Total Net Assets Fund Balance$289,784$344,347▲ $54,563
Total Liabilities and Net Assets / Fund Balance$332,025$404,166▲ $72,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,727$107,449$132,176
Other Securities$191,668--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim HodgePresident
Father John BluetVice President
Karen L Van Caulil PhdDirector
Mary WallaceDirector
Pia Valvassori Phd ArnpDirector
Rabbi Maurice KaprowSecretary
Rick AstaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,404
Program Service Revenue
$196,777
Investment Income
$774
Other Revenue
$162,444
All Other Contributions
$673,404
Change in Net Assets
$54,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,964
Other Expenses$283,871
Total Fundraising Expense$36,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,006$72,391$20,683$517,080
Fees for Services Other$119,517$32,931$8,830$161,278
Other Employee Benefits$115,495$14,773$4,029$134,297
Occupancy$88,681$3,695-$92,376
Payroll Taxes$33,998$7,410$2,179$43,587
Office Expenses$16,030$5,051$878$21,959
Depreciation Depletion$4,657$785$168$5,610
Conferences and Meetings$1,934$688$26$2,648
Total Functional Expenses$804,318$137,724$36,793$978,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,276
Fundraising Direct Expenses$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to and reviewed by an officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available to the public upon request. It is also posted to the website of guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy to the public upon request. The financial statements are posted to the website of guidestar and also will provide them to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Care Inc
EIN
41-2025064
Phone
4073880245
Address
430 PLUMOSA AVENUE, CASSELBERRY, FL 32707

Signing Officer

Name
Richard a Asta CPA
Title
Treasurer
Phone
4073880245
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Asta CPA
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
516

Preparer

Firm
Davis Grim and Company Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Cheryl B Morrison
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 11,788. Management and general expenses 777. Fundraising expenses 389. Total expenses 12,954. Program expenses: program service expenses 74,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,332. Dues, publications, and other misc exp: program service expenses 17,376. Management and general expenses 27,380. Fundraising expenses 7,898. Total expenses 52,654. Telephone: program service expenses 11,436. Management and general expenses 4,411. Fundraising expenses 490. Total expenses 16,337. Local transportation: program service expenses 4,492. Management and general expenses 342. Fundraising expenses 49. Total expenses 4,883. Bank fees: program service expenses 93. Management and general expenses 21. Fundraising expenses 4. Total expenses 118.”

Raw XML Appendix377 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03181680
IRS990ScheduleA/TotalSupportAmt03339706
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/BookValueAmt024727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1191668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DUE FROM AFFILIATES, NET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024727
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO POSTED TO THE WEBSITE OF GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE OF GUIDESTAR AND ALSO WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,788. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 389. TOTAL EXPENSES 12,954. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 74,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,332. DUES, PUBLICATIONS, AND OTHER MISC EXP: PROGRAM SERVICE EXPENSES 17,376. MANAGEMENT AND GENERAL EXPENSES 27,380. FUNDRAISING EXPENSES 7,898. TOTAL EXPENSES 52,654. TELEPHONE: PROGRAM SERVICE EXPENSES 11,436. MANAGEMENT AND GENERAL EXPENSES 4,411. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 16,337. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,492. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 4,883. BANK FEES: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332025
IRS990/TotalAssetsEOYAmt0404166
IRS990/TotalAssetsGrp/BOYAmt0332025
IRS990/TotalAssetsGrp/EOYAmt0404166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673404
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042241
IRS990/TotalLiabilitiesEOYAmt059819
IRS990/TotalLiabilitiesGrp/BOYAmt042241
IRS990/TotalLiabilitiesGrp/EOYAmt059819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0804318
IRS990/TotalProgramServiceRevenueAmt0196777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 PLUMOSA AVENUE
IRS990/USAddress/CityNm0CASSELBERRY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PATHWAYSTOCAREINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A ASTA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073880245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO CARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CATHOLIC CHARITIES OF CFL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0412025064
ReturnHeader/Filer/PhoneNum04073880245
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 PLUMOSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GRIM AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B MORRISON
ReturnHeader/ReturnTs02016-02-08T08:19:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$404,166
Liabilities
$59,819
Net assets
$344,347
Revenue
$1,033,399
Expenses
$978,835
Net income
$54,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.93$1.46$1.91$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.44$1.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.27$1.23$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.47$1.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$1.44$1.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.78$1.39$1.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.03$0.98$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.21$0.51$0.90