Path Inc

990 • Fiscal year 2012 • EIN 43-1179135

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

Organization Profile N/A

719 Maple St63640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$690,419

Flat from 2012

Net Assets

Flat

$248,982

Flat from 2012

Liabilities

Flat

$441,437

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$4,229

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$690,419

Liabilities$441,437

Net Assets$248,982

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$4,229

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 10, 2013
Return Version: 2011v1.2
Gross Receipts: $16,229

Mission and Program Overview

Mission

Disability assistance.

Filing and Contact Details

Filer

EIN: 43-1179135

Raw XML Appendix323 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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IRS990/ActivityOrMissionDescription	0	Disability assistance. Provide services to adults with disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3308 HOPKINS ROAD
IRS990/AddressPrincipalOfficerUS/City	0	FARMINGTON
IRS990/AddressPrincipalOfficerUS/State	0	MO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	63640
IRS990/AuditCommittee	0	true
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IRS990/CashNonInterestBearing/BOY	0	1567
IRS990/CashNonInterestBearing/EOY	0	4864
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IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
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IRS990/CreditCounseling	0	false
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IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PRACTICAL DAILY LIVING SKILLS PROVIDED FOR THE MENTALLY HANDI- CAPPED INDIVIDUALS. THERAPY AND RECREATION SERVICES ALSO PROVIDED.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
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IRS990/Expense	0	4050
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IRS990/FeesForServicesAccounting/ProgramServices	0	4050
IRS990/FeesForServicesAccounting/Total	0	4050
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	CYNTHIA GREENWALT
IRS990/Form990PartVIISectionA/NamePerson	1	MARTIN JOHNS
IRS990/Form990PartVIISectionA/NamePerson	2	IRENE BAKER
IRS990/Form990PartVIISectionA/NamePerson	3	SARAH YEAGER
IRS990/Form990PartVIISectionA/NamePerson	4	JULIE HAHN
IRS990/Form990PartVIISectionA/NamePerson	5	HELEN HULSEY
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/OtherCompensation	5	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	Executive Director
IRS990/Form990PartVIISectionA/Title	1	Chairman
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	Vice President
IRS990/Form990PartVIISectionA/Title	5	Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody	0	true
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IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	16229
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	14351
IRS990/InvestmentIncome/ExclusionAmount	0	14351
IRS990/InvestmentIncomePriorYear	0	-895440
IRS990/InvestmentIncome/TotalRevenueColumn	0	14351
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	1878
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	1878
IRS990/MissionDescription	0	Disability assistance.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	554731
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	441437
IRS990/NameOfPrincipalOfficerPerson	0	SARAH YEAGER
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	236982
IRS990/NetAssetsOrFundBalancesEOY	0	248982
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	267083
IRS990/OtherExpensesCurrentYear	0	4229
IRS990/OtherExpenses/Description	0	Bank Service Charges
IRS990/OtherExpenses/Description	1	Misc Expense
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/ManagementAndGeneral	0	84
IRS990/OtherExpenses/ManagementAndGeneral	1	95
IRS990/OtherExpenses/ProgramServices	0	0
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/Total	0	84
IRS990/OtherExpenses/Total	1	95
IRS990/OtherRevenueCurrentYear	0	1878
IRS990/OtherRevenuePriorYear	0	3704
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenue/BusinessCode	1	623000
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenue/Description	0	Adult Daycare
IRS990/ProgramServiceRevenue/Description	1	RCF Residential Facility
IRS990/ProgramServiceRevenuePriorYear	0	691201
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromOfficersEtc/BOY	0	789659
IRS990/ReceivablesFromOfficersEtc/EOY	0	685555
IRS990/ReconcilationRevenueExpenses	0	12000
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
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IRS990/ReportLandBldgEquip	0	false
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IRS990/ReportOtherLiabilities	0	false
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IRS990/RevenuesLessExpensesCY	0	12000
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IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	352022
IRS990/SavingsAndTempCashInvestments/BOY	0	487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	925
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	34857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	691201
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4377101
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	34857
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00790
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00420
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1230208
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1168001
IRS990ScheduleA/Total509/Total	0	4378026
IRS990ScheduleA/TotalSupportTotal/Total	0	4412883
IRS990/ScheduleBRequired	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	685555
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	R C GREENWALT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	850000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Asset purchase from Path INC
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	685555
IRS990ScheduleO/GeneralExplanation/Explanation	0	Board members elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Governing body actions subject to Boardmember approval.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990 is reviewed by selected Boardmembers/Officers
IRS990ScheduleO/GeneralExplanation/Explanation	3	prior to filing.
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IRS990/ScheduleORequired	0	true
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IRS990/StateLegalDomicile	0	MO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	719 MAPLE ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63640
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PATH INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5737567554
IRS990/TotalAssets/BOY	0	791713
IRS990/TotalAssetsBOY	0	791713
IRS990/TotalAssets/EOY	0	690419
IRS990/TotalAssetsEOY	0	690419
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	4229
IRS990/TotalExpensesPriorYear	0	619105
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	179
IRS990/TotalFunctionalExpenses/ProgramServices	0	4050
IRS990/TotalFunctionalExpenses/Total	0	4229
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	554731
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IRS990/TotalLiabilitiesEOY	0	441437
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	791713
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	690419
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	236982
IRS990/TotalNetAssetsFundBalances/EOY	0	248982
IRS990/TotalOtherRevenue	0	1878
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IRS990/UnrestrictedNetAssets/BOY	0	236982
IRS990/UnrestrictedNetAssets/EOY	0	248982
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1974
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	431179135
ReturnHeader/Filer/Name/BusinessNameLine1	0	PATH INC
ReturnHeader/Filer/NameControl	0	PATH
ReturnHeader/Filer/Phone	0	5737567554
ReturnHeader/Filer/USAddress/AddressLine1	0	719 MAPLE ST
ReturnHeader/Filer/USAddress/City	0	FARMINGTON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63640
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-10
ReturnHeader/Officer/Name	0	SARAH YEAGER
ReturnHeader/Officer/Phone	0	5737567554
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HAFNER FINANCIAL SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5628 HIGHWAY D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	636401702
ReturnHeader/Preparer/Name	0	SUSAN M HAFNER CPA
ReturnHeader/Preparer/Phone	0	5737568815
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-12T20:37:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $690,419
Liabilities: $441,437
Net assets: $248,982
Revenue: -
Expenses: $4,229
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.00	$0.01	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.00	$0.02	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.00	$0.00	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.00	$1.27		$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.90	$4.41	$2.49		$0.04
2012Summary only. Only limited summary data is available for this year.	$6.90	$4.41	$2.49	$0.16	$0.04	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.92	$5.55	$2.37		$6.19