Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$131,283
Down $56,901 (-30%) from 2019
Net Assets
Down-$87,105
Down $102,284 (-674%) from 2019
Liabilities
Up$218,388
Up $45,383 (+26%) from 2019
Revenue
Up$230,603
Up $2,017 (+0.9%) from 2019
Expenses
Down$237,629
Down $5,675 (-2.3%) from 2019
Net Income
Up-$7,026
Up $7,692 (+52%) from 2019
Assisting not-for-profit, governmental, housing, welfare and social service organizations in their endeavor to streamline and improve their reporting and accountability through customized automation.
Assisting not-for-profit, governmental, housing, welfare and social service organizations in their endevor to streamline and improve their reporting and accountability through customized automation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $64,687 | $51,053 | ▼ $13,634 |
| Cash and Non-Interest-Bearing Accounts | $89,939 | $47,615 | ▼ $42,324 |
| Savings and Temporary Cash Investments | $33,173 | $30,794 | ▼ $2,379 |
| Prepaid Expenses and Deferred Charges | $385 | $1,821 | ▲ $1,436 |
| Total Assets | $188,184 | $131,283 | ▼ $56,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,057 | $124,462 | ▲ $58,405 |
| Deferred Revenue | $106,948 | $93,926 | ▼ $13,022 |
| Total Liabilities | $173,005 | $218,388 | ▲ $45,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,179 | $-87,105 | ▼ $102,284 |
| Total Net Assets Fund Balance | $15,179 | $-87,105 | ▼ $102,284 |
| Total Liabilities and Net Assets / Fund Balance | $188,184 | $131,283 | ▼ $56,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $80,401 | $80,401 |
| Name | Title |
|---|---|
| William Streck | President |
| Patricia Ferrell | Director |
| Taedra Rutland | Director |
| Diana Hileman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $90,577 | $7,961 | - | $98,538 |
| Occupancy | $9,006 | - | - | $9,006 |
| Conferences and Meetings | $3,714 | - | - | $3,714 |
| Fees for Services Accounting | $1,801 | - | - | $1,801 |
| Travel | $1,736 | - | - | $1,736 |
| All Other Expenses | $1,485 | - | - | $1,485 |
| Office Expenses | $476 | - | - | $476 |
| Other Expenses | $224 | - | - | $224 |
| Total Functional Expenses | $229,668 | $7,961 | $0 | $237,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization has entered into a management services agreement with pathways community network, inc. To manage such day to day operations as necessary.”
“All officers shall be elected by the board of directors at the regular meeting of the board of directors held during may of each successive year and shall serve for a period of one 1 year or until their successors are duly elected and qualified.”
“Decisions of the governing body are subject to approval by a majority of the members of the board shall constitute a quarum for the transaction of any business of the organization.”
“Form 990 will be reviewed during a meeting of the board of directors.”
“Conflicts of interest are monitored and discussed at each meeting of the board of directors. Any conflicts are noted in the meeting minutes.”
“All officers of the corporation shall, unless otherwise authorized by the board of directors, serve without compensation.”
“All officers of the corporation shall, unless otherwise authorized by the board of directors, serve without compensation.”
“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51053 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MUNICIPAL INFORMATION SYSTEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145332320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WESTPORT PLAZA DRIVE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 237629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 237629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COMPUTER PROCESSING OF FINANCIAL AND TENANT INFORMATION FOR PUBLIC HOUSING AUTHORITIES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1801 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7961 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 90577 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM STRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA HILEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAEDRA RUTLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1318 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80401 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -87105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -87105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE USAGE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1821 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM STRECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -95258 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DATA PROCESSING NOT-FOR-PROFIT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229239 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 229239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14718 |
| IRS990/PYTotalExpensesAmt | 0 | 243304 |
| IRS990/PYTotalRevenueAmt | 0 | 228586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 230557 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80401 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH PATHWAYS COMMUNITY NETWORK, INC. TO MANAGE SUCH DAY TO DAY OPERATIONS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS HELD DURING MAY OF EACH SUCCESSIVE YEAR AND SHALL SERVE FOR A PERIOD OF ONE 1 YEAR OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE MEMBERS OF THE BOARD SHALL CONSTITUTE A QUARUM FOR THE TRANSACTION OF ANY BUSINESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WILL BE REVIEWED DURING A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED AT EACH MEETING OF THE BOARD OF DIRECTORS. ANY CONFLICTS ARE NOTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS OF THE CORPORATION SHALL, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS OF THE CORPORATION SHALL, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188184 |
| IRS990/TotalAssetsEOYAmt | 0 | 131283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1318 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237629 |
| IRS990/TotalGrossUBIAmt | 0 | 229239 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -87105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 229239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131283 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/TravelGrp/TotalAmt | 0 | 1736 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 WESTPORT PLAZA DRIVE SUITE 600 |
| IRS990/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM STRECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUNICIPAL INFORMATION SYSTEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUNI |
| ReturnHeader/Filer/EIN | 0 | 431048631 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145332320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 WESTPORT PLAZA DRIVE Room 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7BDDA9E688D83BC4B76025BF3242E37E3078EC63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7BDDA9E688D83BC4B76025BF3242E37E3078EC63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.216.76.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:09:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A GOLDFARB CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 WESTPORT PLAZA DR SUITE 1019 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145482120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A GOLDFARB |
| ReturnHeader/ReturnTs | 0 | 2020-12-16T12:26:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.