Civic Intelligence

Pathways Living Inc.

990 • Fiscal year 2018 • EIN 54-1239069

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
10201 Fairfax Blvd No 200Fairfax, VA 22030-2209

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$182,214

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 132.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$574,490

Down $3,464 (-0.6%) from 2017

Net Assets

Up

-$66,329

Up $6,106 (+8.4%) from 2017

Liabilities

Down

$640,819

Down $9,570 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$137,525

Down $9,579 (-6.5%) from 2017

Expenses

Up

$131,419

Up $733 (+0.6%) from 2017

Net Income

Down

$6,106

Down $10,312 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $323,108Liabilities 2011: $436,3732011Assets 2012: $375,084Liabilities 2012: $425,1472012Assets 2013: $352,240Liabilities 2013: $419,5012013Assets 2014: $338,271Liabilities 2014: $420,0032014Assets 2015: $609,285Liabilities 2015: $693,189Net Assets 2015: -$83,9042015Assets 2016: $598,925Liabilities 2016: $687,778Net Assets 2016: -$88,8532016Assets 2017: $577,954Liabilities 2017: $650,389Net Assets 2017: -$72,4352017Assets 2018: $574,490Liabilities 2018: $640,819Net Assets 2018: -$66,3292018Assets 2019: $568,023Liabilities 2019: $632,528Net Assets 2019: -$64,5052019Assets 2020: $565,393Liabilities 2020: $627,980Net Assets 2020: -$62,5872020Assets 2021: $576,403Liabilities 2021: $631,030Net Assets 2021: -$54,6272021Assets 2022: $602,738Liabilities 2022: $658,465Net Assets 2022: -$55,7272022Assets 2023: $575,913Liabilities 2023: $627,746Net Assets 2023: -$51,8332023Assets 2024: $583,809Liabilities 2024: $672,679Net Assets 2024: -$88,8702024

Highlighted filing

2018

Assets$574,490
Liabilities$640,819
Net Assets-$66,329
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,622Expenses 2011: $96,773Net Income 2011: $4,8492011Revenue 2012: $167,468Expenses 2012: $104,266Net Income 2012: $63,2022012Revenue 2013: $86,036Expenses 2013: $103,234Net Income 2013: -$17,1982013Revenue 2014: $91,386Expenses 2014: $105,857Net Income 2014: -$14,4712014Revenue 2015: $133,120Expenses 2015: $132,211Net Income 2015: $9092015Revenue 2016: $124,873Expenses 2016: $129,822Net Income 2016: -$4,9492016Revenue 2017: $147,104Expenses 2017: $130,686Net Income 2017: $16,4182017Revenue 2018: $137,525Expenses 2018: $131,419Net Income 2018: $6,1062018Revenue 2019: $138,257Expenses 2019: $183,803Net Income 2019: -$45,5462019Revenue 2020: $141,791Expenses 2020: $139,873Net Income 2020: $1,9182020Revenue 2021: $148,193Expenses 2021: $140,233Net Income 2021: $7,9602021Revenue 2022: $146,539Expenses 2022: $147,639Net Income 2022: -$1,1002022Revenue 2023: $150,592Expenses 2023: $146,699Net Income 2023: $3,8932023Revenue 2024: $127,417Expenses 2024: $164,455Net Income 2024: -$37,0382024

Highlighted filing

2018

Revenue$137,525
Expenses$131,419
Net Income$6,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$137,525
Mission and Program Overview

Mission

To provide subsidized housing and residential services to mentally ill adults.

To provide subsidized housing to mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,079$356,975▼ $28,104
Intangible Assets$96,076$93,090▼ $2,986
Savings and Temporary Cash Investments$41,767$48,081▲ $6,314
Cash and Non-Interest-Bearing Accounts$31,989$44,317▲ $12,328
Accounts Receivable$2,921$8,001▲ $5,080
Prepaid Expenses and Deferred Charges$702$705▲ $3
Total Assets$577,954$574,490▼ $3,464
Other Assets Total$19,420$23,321▲ $3,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,120$625,131▼ $8,989
Accounts Payable and Accrued Expenses$11,475$11,042▼ $433
Other Liabilities$3,608$3,306▼ $302
Deferred Revenue$1,186$1,340▲ $154
Total Liabilities$650,389$640,819▼ $9,570
Net Assets / Fund Balance
Unrestricted Net Assets$-72,435$-66,329▲ $6,106
Total Net Assets Fund Balance$-72,435$-66,329▲ $6,106
Total Liabilities and Net Assets / Fund Balance$577,954$574,490▼ $3,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,642$681,110$882,752
Land$137,997-$137,997
Equipment$17,336$26,379$43,715
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brenda BrennanChief Financial OfficerPT$120,413$120,413

Board Members and Trustees

NameTitle
Daniel Gray EsqChairperson
Sylisa Lambert-woodardPresident & CEO
Patrick ChaingVice-chairperson
Angie LathropDirector
Dara AldridgeDirector
Emily ChiangDirector
James RossDirector
Jennifer JudelsohnDirector
Jennifer McgareyDirector
Susan ZywokarteDirector
Maiko C AshbyOutgoing Director
Thomas RoweOutgoing Treasurer
Jon Michael-roschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,612
Program Service Revenue
$57,892
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$6,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,090--$31,090
Interest$28,318--$28,318
Insurance$9,855--$9,855
Office Expenses$8,291--$8,291
Fees for Services Accounting-$7,075-$7,075
Fees for Services Management$6,850--$6,850
Other Expenses$1,895--$1,895
Fees for Services Legal$133--$133
Total Functional Expenses$124,344$7,075$0$131,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$3,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the chief financial officer and the controller when it is received. Generally, the officers of the corporation review again prior to filing. However, due to timing of the receipt of the completed 990, it may not be reviewed prior to the filing but it is provided to the board officers.”

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

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the agency conflict of interest policy and code of ethics. The agency's code of ethics and conflict of interest policy is reviewed and signed during orientation and reviewed by each individual at least annually. This includes the members of the board of directors and officers. The code of ethics and conflict of interest policy specifically requires each individual to immediately report to a member of pathway homes management team any conduct of activity that is in violation.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are compensated by a related organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Policies are available on-line to staff and also available upon request. A synopsis of annual financial statements is included in in roads publication.”

Filing and Contact Details

Filer

Filer Name
Pathways Living Inc
EIN
54-1239069
Phone
7038760390
Address
10201 FAIRFAX BLVD NO 200, FAIRFAX, VA 22030-2209

Signing Officer

Name
Sylisa Lambert-woodard
Title
President/CEO
Phone
7038760390
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylisa Lambert-woodard
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3)of the internal revenue code (the "code"). The organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax-exempt status, the organization is not subject to income taxes and did not have any unrelated business income during the year ended june 30, 2018. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying consolidated and combined financial statements. The organization is required to file and does file tax returns with the irs and state agencies. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 547 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/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERVICES TO MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0634120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625131
IRS990/NetAssetsOrFundBalancesBOYAmt0-72435
IRS990/NetAssetsOrFundBalancesEOYAmt0-66329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08291
IRS990/OfficeExpensesGrp/TotalAmt08291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019420
IRS990/OtherAssetsTotalGrp/EOYAmt023321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTRACT EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt020018
IRS990/OtherExpensesGrp/ProgramServicesAmt114855
IRS990/OtherExpensesGrp/ProgramServicesAmt23039
IRS990/OtherExpensesGrp/ProgramServicesAmt31895
IRS990/OtherExpensesGrp/TotalAmt020018
IRS990/OtherExpensesGrp/TotalAmt114855
IRS990/OtherExpensesGrp/TotalAmt23039
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherLiabilitiesGrp/BOYAmt03608
IRS990/OtherLiabilitiesGrp/EOYAmt03306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0SYLISA LAMBERT-WOODARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0130686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059834
IRS990/PYRevenuesLessExpensesAmt016418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0379827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379827
IRS990ScheduleA/TotalSupportAmt0379912
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882752
IRS990ScheduleD/EquipmentGrp/BookValueAmt017336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND STATE AGENCIES. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356975
IRS990ScheduleD/TotalLiabilityAmt03306
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLISA LAMBERT-WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182214
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER WHEN IT IS RECEIVED. GENERALLY, THE OFFICERS OF THE CORPORATION REVIEW AGAIN PRIOR TO FILING. HOWEVER, DUE TO TIMING OF THE RECEIPT OF THE COMPLETED 990, IT MAY NOT BE REVIEWED PRIOR TO THE FILING BUT IT IS PROVIDED TO THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE REAL OR PERCEIVED CONFLICT OF INTEREST WOULD BE RESOLVED AT THE NECESSARY HIGHEST LEVEL IN COMPLIANCE WITH THE AGENCY CONFLICT OF INTEREST POLICY AND CODE OF ETHICS. THE AGENCY'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED DURING ORIENTATION AND REVIEWED BY EACH INDIVIDUAL AT LEAST ANNUALLY. THIS INCLUDES THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY SPECIFICALLY REQUIRES EACH INDIVIDUAL TO IMMEDIATELY REPORT TO A MEMBER OF PATHWAY HOMES MANAGEMENT TEAM ANY CONDUCT OF ACTIVITY THAT IS IN VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE ON-LINE TO STAFF AND ALSO AVAILABLE UPON REQUEST. A SYNOPSIS OF ANNUAL FINANCIAL STATEMENTS IS INCLUDED IN IN ROADS PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PATH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAY OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PATHWAY VISIONS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,490
Liabilities
$640,819
Net assets
-$66,329
Revenue
$137,525
Expenses
$131,419
Net income
$6,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$6.73$0.89$1.27$1.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.28$0.52$1.51$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$6.58$0.56$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.76$6.31$0.55$1.48$1.40$0.08
2020Summary only. Only limited summary data is available for this year.$5.65$6.28$0.63$1.42$1.40$0.02
2019Summary only. Only limited summary data is available for this year.$5.68$6.33$0.65$1.38$1.84$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.74$6.41$0.66$1.38$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$6.50$0.72$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.99$6.88$0.89$1.25$1.30$0.05
2015Summary only. Only limited summary data is available for this year.$6.09$6.93$0.84$1.33$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$3.38$4.20$0.91$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$3.52$4.20$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$3.75$4.25$1.67$1.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.23$4.36$1.02$0.97$0.05