Civic Intelligence

Pathways Behavioral Services Inc.

990 • Fiscal year 2019 • EIN 51-0245708

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,338

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,040,973

Down $229,755 (-3.2%) from 2018

Net Assets

Down

$6,442,726

Down $393,893 (-5.8%) from 2018

Liabilities

Up

$598,247

Up $164,138 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$5,666,034

Down $153,095 (-2.6%) from 2018

Expenses

Up

$6,129,102

Up $608,480 (+11%) from 2018

Net Income

Down

-$463,068

Down $761,575 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$7,040,973
Liabilities$598,247
Net Assets$6,442,726
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$5,666,034
Expenses$6,129,102
Net Income-$463,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$5,666,034
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
Land, Buildings, and Equipment, Net$1,952,897$2,849,411▲ $896,514
Investments in Publicly Traded Securities$2,861,480$1,649,008▼ $1,212,472
Investments Other Securities$105,000$837,636▲ $732,636
Pledges and Grants Receivable$393,634$706,210▲ $312,576
Accounts Receivable$691,487$626,856▼ $64,631
Savings and Temporary Cash Investments$1,141,967$306,872▼ $835,095
Other Notes and Loans Receivable, Net$76,208$0▼ $76,208
Cash and Non-Interest-Bearing Accounts$3,610$11,230▲ $7,620
Prepaid Expenses and Deferred Charges$3,449$10,753▲ $7,304
Total Assets$7,270,728$7,040,973▼ $229,755
Other Assets Total$40,996$42,997▲ $2,001
Liabilities
Accounts Payable and Accrued Expenses$434,109$496,275▲ $62,166
Deferred Revenue-$101,972-
Total Liabilities$434,109$598,247▲ $164,138
Net Assets / Fund Balance
Unrestricted Net Assets$6,723,889$6,324,361▼ $399,528
Temporarily Rstr Net Assets$112,730$118,365▲ $5,635
Total Net Assets Fund Balance$6,836,619$6,442,726▼ $393,893
Total Liabilities and Net Assets / Fund Balance$7,270,728$7,040,973▼ $229,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,685$1,633,094$3,591,779
Equipment$374,624$357,588$732,212
Land$515,629-$515,629
Leasehold Improvements$473$2,149$2,622
Other Securities$366,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,130---$23,130
2017$23,130---$23,130
2016$23,130---$23,130
2015$22,930$200--$23,130
2014$22,730$200--$22,930
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HoffmanExecutive DirectorFT$87,944$41,394$129,338
David BeckerBusiness ManagerFT$89,990$26,684$116,674

Board Members and Trustees

NameTitle
Craig WhitePresident
Francis DegninVice President
Bob GreenwoodDirector
Cindy HuweDirector
Clayton OhrtDirector
Hillary MenkenDirector
Jaclyne HellerDirector
Jason BernDirector
Luke LesyshenDirector
Reed PaloDirector
Robert KahlerDirector
Tammy RasmussenDirector
Tom HeidenwirthDirector
Jacob HackmanFormer Director
Nils JohnsonFormer Director
Kathie AsweganSecretary
Dave BuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Darko ZdilarPsychiatrist111 10TH ST SW, Waverly, IA 50677$166,868
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,936
Program Service Revenue
$3,043,345
Investment Income
$121,991
Other Revenue
$160,762
All Other Contributions
$18,658
Change in Net Assets
$-463,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,649,378
Revenue Not Reported on Financial Statements
$16,656
Revenue Not Reported on Form 990
$69,175
Other Revenue Adjustments
$5,635
Total Revenue per Audited Statements
$5,718,553
Total Revenue per Form 990
$5,666,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,611,897
Other Expenses$1,517,205
Total Fundraising Expense$29,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,912$97,280$5,698$3,156,890
Other Employee Benefits$758,103$17,204$1,593$776,900
Fees for Services Other$480,699$100,481-$581,180
Payroll Taxes$251,818$6,929$1,400$260,147
Current Officers, Directors, Trustees, and Key Employees-$245,832$13,877$259,709
Depreciation Depletion$139,967$35,000-$174,967
Pension Plan Contributions$149,774$8,477-$158,251
Office Expenses$141,411$9,333$32$150,776
Information Technology$91,185$39,969$102$131,256
Occupancy$91,516$8,713$245$100,474
All Other Expenses$84,631$2,186-$86,817
Travel$53,307$-599-$52,708
Insurance$28,769$19,821-$48,590
Conferences and Meetings$34,438$497-$34,935
Other Expenses$15,934$10,919-$15,934
Fees for Services Accounting-$13,300-$13,300
Fees for Service Investment Mgmnt Fees-$11,021-$11,021
Advertising--$6,164$6,164
Fees for Services Legal$113$1,752-$1,865
Total Functional Expenses$5,469,657$630,334$29,111$6,129,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,129,102
Expenses per Audited Statements$6,118,081
Total Expenses per Audited Statements$6,118,081
Expenses Not Reported on Financial Statements$11,021
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
Yes
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 A, Line 4

“In september 2018, the organization amended its bylaws related to what constitutes a quorum. Under the revised bylaws, 55 percent of the active board of directors must be present to constitute a quarum.”

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
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher G Hoffman
Formed
1967
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
96
Volunteers
28

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 restricted net assets”

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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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02241026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05666034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039969
IRS990/InformationTechnologyGrp/ProgramServicesAmt091185
IRS990/InformationTechnologyGrp/TotalAmt0131256
IRS990/InsuranceGrp/ManagementAndGeneralAmt019821
IRS990/InsuranceGrp/ProgramServicesAmt028769
IRS990/InsuranceGrp/TotalAmt048590
IRS990/InvestmentIncomeGrp/ExclusionAmt0121991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0837636
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02861480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01649008
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849411
IRS990/LandBldgEquipCostOrOtherBssAmt04842242
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023774
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023774
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/NetAssetsOrFundBalancesBOYAmt06836619
IRS990/NetAssetsOrFundBalancesEOYAmt06442726
IRS990/NetUnrelatedBusTxblIncmAmt0800
IRS990/NetUnrlzdGainsLossesInvstAmt069175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt08713
IRS990/OccupancyGrp/ProgramServicesAmt091516
IRS990/OccupancyGrp/TotalAmt0100474
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141411
IRS990/OfficeExpensesGrp/TotalAmt0150776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040996
IRS990/OtherAssetsTotalGrp/EOYAmt042997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776900
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110919
IRS990/OtherExpensesGrp/ProgramServicesAmt049338
IRS990/OtherExpensesGrp/ProgramServicesAmt120692
IRS990/OtherExpensesGrp/ProgramServicesAmt224050
IRS990/OtherExpensesGrp/ProgramServicesAmt315934
IRS990/OtherExpensesGrp/TotalAmt051557
IRS990/OtherExpensesGrp/TotalAmt131611
IRS990/OtherExpensesGrp/TotalAmt224050
IRS990/OtherExpensesGrp/TotalAmt315934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTINGENT CONSIDERATI
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND POP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2901
IRS990/OtherRevenueTotalAmt0160762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053912
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251818
IRS990/PayrollTaxesGrp/TotalAmt0260147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149774
IRS990/PensionPlanContributionsGrp/TotalAmt0158251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0706210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010753
IRS990/PrincipalOfficerNm0CHRISTOPHER G HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03043345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03043345
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 1,394 CLIENTS SERVED PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054184
IRS990/ProgSrvcAccomActy3Grp/Desc0IN PATIENT TREATMENT - TO PROVIDE GROUP AND INDIVIDUAL SUBSTANCE ABUSE COUNSELING ON AN INPATIENT BASIS. APPROXIMATELY 33 CLIENTS SERVED PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105771
IRS990/PYOtherExpensesAmt01301004
IRS990/PYOtherRevenueAmt010791
IRS990/PYProgramServiceRevenueAmt03138034
IRS990/PYRevenuesLessExpensesAmt0298507
IRS990/PYSalariesCompEmpBnftPaidAmt04219618
IRS990/PYTotalExpensesAmt05520622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05819129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-463068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787651

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,040,973
Liabilities
$598,247
Net assets
$6,442,726
Revenue
$5,666,034
Expenses
$6,129,102
Net income
-$463,068
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