Civic Intelligence

Pathways Behavioral Services Inc.

990 • Fiscal year 2017 • EIN 51-0245708

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.PATHWAYSB.ORG

View Organization Page

3362 University AvenueWaterloo, IA 50701

(319) 235-6571

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,366

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,899,486

Up $344,833 (+5.3%) from 2016

Net Assets

Up

$6,566,977

Up $330,229 (+5.3%) from 2016

Liabilities

Up

$332,509

Up $14,604 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Down

$5,625,479

Down $774,126 (-12%) from 2016

Expenses

Down

$5,295,984

Down $408,545 (-7.2%) from 2016

Net Income

Down

$329,495

Down $365,581 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $4,363,563Liabilities 2011: $345,512Net Assets 2011: $4,018,0512011Assets 2012: $4,423,423Liabilities 2012: $294,747Net Assets 2012: $4,128,6762012Assets 2013: $4,528,481Liabilities 2013: $271,418Net Assets 2013: $4,257,0632013Assets 2014: $4,980,546Liabilities 2014: $334,419Net Assets 2014: $4,646,1272014Assets 2015: $5,940,191Liabilities 2015: $398,519Net Assets 2015: $5,541,6722015Assets 2016: $6,554,653Liabilities 2016: $317,905Net Assets 2016: $6,236,7482016Assets 2017: $6,899,486Liabilities 2017: $332,509Net Assets 2017: $6,566,9772017Assets 2018: $7,270,728Liabilities 2018: $434,109Net Assets 2018: $6,836,6192018Assets 2019: $7,040,973Liabilities 2019: $598,247Net Assets 2019: $6,442,7262019Assets 2020: $7,191,520Liabilities 2020: $1,330,799Net Assets 2020: $5,860,7212020Assets 2021: $7,879,323Liabilities 2021: $561,759Net Assets 2021: $7,317,5642021Assets 2022: $7,576,955Liabilities 2022: $484,296Net Assets 2022: $7,092,6592022Assets 2023: $8,467,543Liabilities 2023: $534,835Net Assets 2023: $7,932,7082023Assets 2024: $8,599,011Liabilities 2024: $592,734Net Assets 2024: $8,006,2772024Assets 2025: $7,815,378Liabilities 2025: $618,704Net Assets 2025: $7,196,6742025

Highlighted filing

2017

Assets$6,899,486
Liabilities$332,509
Net Assets$6,566,977
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,750,9512011Expenses 2012: $4,039,1652012Revenue 2013: $4,354,852Expenses 2013: $4,229,029Net Income 2013: $125,8232013Revenue 2014: $5,337,994Expenses 2014: $4,948,930Net Income 2014: $389,0642014Revenue 2015: $6,677,442Expenses 2015: $5,781,897Net Income 2015: $895,5452015Revenue 2016: $6,399,605Expenses 2016: $5,704,529Net Income 2016: $695,0762016Revenue 2017: $5,625,479Expenses 2017: $5,295,984Net Income 2017: $329,4952017Revenue 2018: $5,819,129Expenses 2018: $5,520,622Net Income 2018: $298,5072018Revenue 2019: $5,666,034Expenses 2019: $6,129,102Net Income 2019: -$463,0682019Revenue 2020: $6,284,199Expenses 2020: $6,823,527Net Income 2020: -$539,3282020Revenue 2021: $8,354,543Expenses 2021: $7,112,494Net Income 2021: $1,242,0492021Revenue 2022: $7,898,663Expenses 2022: $8,083,845Net Income 2022: -$185,1822022Revenue 2023: $9,924,970Expenses 2023: $9,044,425Net Income 2023: $880,5452023Revenue 2024: $9,456,299Expenses 2024: $9,408,206Net Income 2024: $48,0932024Revenue 2025: $8,237,200Expenses 2025: $9,098,203Net Income 2025: -$861,0032025

Highlighted filing

2017

Revenue$5,625,479
Expenses$5,295,984
Net Income$329,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,636,845
Mission and Program Overview

Mission

Pathways behavioral services will provide the best possible behavioral health and other related services to individuals, families, and communities to improve the quality of life in northeast iowa.

Provide substance abuse, gambling and mental health treatment and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,508,047$3,392,974▼ $115,073
Land, Buildings, and Equipment, Net$1,902,578$1,856,392▼ $46,186
Accounts Receivable$640,399$723,174▲ $82,775
Investments in Publicly Traded Securities-$485,745-
Pledges and Grants Receivable$240,568$202,090▼ $38,478
Investments Other Securities-$105,000-
Other Notes and Loans Receivable, Net$109,252$87,498▼ $21,754
Prepaid Expenses and Deferred Charges$6,295$5,385▼ $910
Cash and Non-Interest-Bearing Accounts$7,947$2,882▼ $5,065
Total Assets$6,554,653$6,899,486▲ $344,833
Other Assets Total$139,567$38,346▼ $101,221
Liabilities
Accounts Payable and Accrued Expenses$317,905$332,509▲ $14,604
Total Liabilities$317,905$332,509▲ $14,604
Net Assets / Fund Balance
Unrestricted Net Assets$6,116,738$6,442,382▲ $325,644
Temporarily Rstr Net Assets$120,010$124,595▲ $4,585
Total Net Assets Fund Balance$6,236,748$6,566,977▲ $330,229
Total Liabilities and Net Assets / Fund Balance$6,554,653$6,899,486▲ $344,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,250$1,414,177$2,568,427
Equipment$185,868$355,809$541,677
Land$515,629-$515,629
Leasehold Improvements$645$1,977$2,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,130---$23,130
2015$22,930$200--$23,130
2014$22,730$200--$22,930
2013$22,530$200--$22,730
2012$22,530---$22,530
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HoffmanExecutive DirectorFT$84,235$39,131$123,366
David BeckerBusiness ManagerFT$82,844$20,941$103,785

Board Members and Trustees

NameTitle
Craig WhitePresident
Brandon GrayVice President
Clayton OhrtDirector
Francis DegninDirector
Hillary MenkenDirector
Jacob HackmanDirector
Luke LesyshenDirector
Mike TaukeDirector
Robert KahlerDirector
Tammy RasmussenDirector
Tom HeidenwirthDirector
Bob StableFormer Director
Gary GisselFormer Director
John AndersenFormer Director
Jon CrewsFormer Director
Kathie AsweganSecretary
Dave BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,747
Program Service Revenue
$3,348,924
Investment Income
$49,814
Other Revenue
$8,994
All Other Contributions
$4,136
Change in Net Assets
$329,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,620,894
Revenue Not Reported on Financial Statements
$4,585
Revenue Not Reported on Form 990
$734
Other Revenue Adjustments
$4,585
Total Revenue per Audited Statements
$5,621,628
Total Revenue per Form 990
$5,625,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,213,594
Other Expenses$1,082,390
Total Fundraising Expense$25,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,818,011$115,130$2,041$2,935,182
Other Employee Benefits$617,383$52,379$1,266$671,028
Fees for Services Other$250,861$33$5,095$255,989
Payroll Taxes$237,020$15,733$717$253,470
Current Officers, Directors, Trustees, and Key Employees-$218,263$7,860$226,123
Depreciation Depletion$119,446$35,000-$154,446
Information Technology$45,038$84,674$281$129,993
Pension Plan Contributions$121,728$6,001$62$127,791
Office Expenses$100,285$8,290$604$109,179
Occupancy$87,526$6,802$59$94,387
Travel$59,567$-6,134$5$53,438
All Other Expenses$30,964$2,797$1,286$35,047
Insurance$21,332$10,227-$31,559
Conferences and Meetings$19,801$758-$20,559
Fees for Services Accounting-$19,100-$19,100
Other Expenses$16,861$10,708$50$16,861
Advertising--$5,763$5,763
Fees for Services Legal-$792-$792
Total Functional Expenses$4,685,784$585,111$25,089$5,295,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,295,984
Total Expenses per Audited Statements$5,295,984
Total Expenses per Form 990$5,295,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A detailed review of the form 990 is performed by the executive director and business manager. A copy of the form 990 is provided to each board member for their review prior to its filing.”

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

“Board members are required to sign a statement annually that they have read and understand the conflict of interest policy. As part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of performance of the executive director. The salary and adjustments are based upon performance by the executive director. A comparison is performed against other similar positions in similar agencies within the state of iowa by the board. Weight is also given for extra duties, less duties, experience, etc. Conclusions are then documented and placed in the executive director's personnel file. The executive director performs an annual performance evaluation of the business manager. The salary and adjustments for this position are based upon the performance evaluation. A comparison is performed against other similar positions in similar agencies within the state of iowa. Conclusions are then documented and placed in the business manager's personnel file. The board of directors approve all other wages through the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pathways Behavioral Services Inc
EIN
51-0245708
Phone
3192356571
Address
3362 UNIVERSITY AVENUE, WATERLOO, IA 50701

Signing Officer

Name
David a Becker
Title
Business Manager
Phone
3192356571
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher G Hoffman
Formed
1967
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
116
Volunteers
20

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund represents amounts held by a community foundation for the organization. The earnings on this fund can be used for operating purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3624
IRS990/GainOrLossGrp/SecuritiesAmt062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02132236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07804
IRS990/GrossReceiptsAmt05636845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084674
IRS990/InformationTechnologyGrp/ProgramServicesAmt045038
IRS990/InformationTechnologyGrp/TotalAmt0129993
IRS990/InsuranceGrp/ManagementAndGeneralAmt010227
IRS990/InsuranceGrp/ProgramServicesAmt021332
IRS990/InsuranceGrp/TotalAmt031559
IRS990/InvestmentIncomeGrp/ExclusionAmt053376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485745
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01902578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856392
IRS990/LandBldgEquipCostOrOtherBssAmt03628355
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03624
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05150
IRS990/MissionDesc0PATHWAYS BEHAVIORAL SERVICES WILL PROVIDE THE BEST POSSIBLE BEHAVIORAL HEALTH AND OTHER RELATED SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES TO IMPROVE THE QUALITY OF LIFE IN NORTHEAST IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06236748
IRS990/NetAssetsOrFundBalancesEOYAmt06566977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059
IRS990/OccupancyGrp/ManagementAndGeneralAmt06802
IRS990/OccupancyGrp/ProgramServicesAmt087526
IRS990/OccupancyGrp/TotalAmt094387
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100285
IRS990/OfficeExpensesGrp/TotalAmt0109179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139567
IRS990/OtherAssetsTotalGrp/EOYAmt038346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671028
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110708
IRS990/OtherExpensesGrp/ProgramServicesAmt075691
IRS990/OtherExpensesGrp/ProgramServicesAmt154024
IRS990/OtherExpensesGrp/ProgramServicesAmt210246
IRS990/OtherExpensesGrp/ProgramServicesAmt316861
IRS990/OtherExpensesGrp/TotalAmt075741
IRS990/OtherExpensesGrp/TotalAmt158582
IRS990/OtherExpensesGrp/TotalAmt220954
IRS990/OtherExpensesGrp/TotalAmt316861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & POP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11766
IRS990/OtherRevenueTotalAmt08994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02818011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02935182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237020
IRS990/PayrollTaxesGrp/TotalAmt0253470
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121728
IRS990/PensionPlanContributionsGrp/TotalAmt0127791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05385
IRS990/PrincipalOfficerNm0CHRISTOPHER G HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03348924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03348924
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - PATHWAYS' PRIMARY PREVENTION SERVICES EQUIP INDIVIDUALS WITH THE STRATEGIES AND TOOLS OF RECOVERY TO PREVENT THEM FROM EXPERIENCING PROBLEMS WITH ALCOHOL, TOBACCO, AND OTHER DRUGS. ITS SECONDARY PREVENTION SERVICES IDENTIFY PROBLEMS EARLY ON IN ORDER TO REDUCE HIGH-RISK BEHAVIOR. APPROXIMATELY 1,300 CLIENTS SERVED PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037235
IRS990/ProgSrvcAccomActy3Grp/Desc0IN PATIENT TREATMENT - TO PROVIDE GROUP AND INDIVIDUAL SUBSTANCE ABUSE COUNSELING ON AN INPATIENT BASIS. APPROXIMATELY 30 CLIENTS SERVED PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0719021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02432094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153055
IRS990/PYOtherExpensesAmt01472641
IRS990/PYOtherRevenueAmt04373
IRS990/PYProgramServiceRevenueAmt03810083
IRS990/PYRevenuesLessExpensesAmt0695076
IRS990/PYSalariesCompEmpBnftPaidAmt04231888
IRS990/PYTotalExpensesAmt05704529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06399605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03099094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03508047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03392974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES AND REFUNDS - 2012 AMOUNT: $ 6,058. 2013 AMOUNT: $ 1,708. 2014 AMOUNT: $ 7,436. 2015 AMOUNT: $ 1,854. 2016 AMOUNT: $ 2,078. LAUNDRY AND POP SALES - 2012 AMOUNT: $ 1,562. 2013 AMOUNT: $ 633. 2014 AMOUNT: $ 2,183. 2015 AMOUNT: $ 1,562. 2016 AMOUNT: $ 1,766. INSURANCE PROCEEDS - 2014 AMOUNT: $ 15,028. OTHER MISCELLANEOUS - 2014 AMOUNT: $ 1,452. 2015 AMOUNT: $ 380. 2016 AMOUNT: $ 5,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02217747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03085261

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,899,486
Liabilities
$332,509
Net assets
$6,566,977
Revenue
$5,625,479
Expenses
$5,295,984
Net income
$329,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.62$7.20$8.24$9.10$0.86
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.59$8.01$9.46$9.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.53$7.93$9.92$9.04$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.48$7.09$7.90$8.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.56$7.32$8.35$7.11$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.33$5.86$6.28$6.82$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.60$6.44$5.67$6.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.43$6.84$5.82$5.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.33$6.57$5.63$5.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.32$6.24$6.40$5.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.40$5.54$6.68$5.78$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.33$4.65$5.34$4.95$0.39
2013Summary only. Only limited summary data is available for this year.$4.53$0.27$4.26$4.35$4.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.29$4.13$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.35$4.02$3.75