Civic Intelligence

Pathways - VA Inc.

990 • Fiscal year 2015 • EIN 54-1868900

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 30, 2016

Organization Profilewww.pathways-va.org
1200 W Washington StreetPetersburg, VA 23803-3923

(804) 862-1104

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,309,463

Down $183,001 (-7.3%) from 2014

Net Assets

Up

$827,347

Up $38,561 (+4.9%) from 2014

Liabilities

Down

$1,482,116

Down $221,562 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$1,506,515

Down $317,907 (-17%) from 2014

Expenses

Up

$1,883,323

Up $50,828 (+2.8%) from 2014

Net Income

Down

-$376,808

Down $368,735 (-4568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,013,826Liabilities 2012: $2,371,787Net Assets 2012: $642,0392012Assets 2013: $2,748,508Liabilities 2013: $1,976,649Net Assets 2013: $771,8592013Assets 2014: $2,492,464Liabilities 2014: $1,703,678Net Assets 2014: $788,7862014Assets 2015: $2,309,463Liabilities 2015: $1,482,116Net Assets 2015: $827,3472015Assets 2016: $2,321,011Liabilities 2016: $1,451,362Net Assets 2016: $869,6492016Assets 2017: $2,182,124Liabilities 2017: $1,410,626Net Assets 2017: $771,4982017Assets 2018: $2,029,843Liabilities 2018: $1,376,334Net Assets 2018: $653,5092018Assets 2019: $1,897,644Liabilities 2019: $1,459,755Net Assets 2019: $437,8892019Assets 2020: $1,919,417Liabilities 2020: $1,415,724Net Assets 2020: $503,6932020Assets 2021: $1,824,128Liabilities 2021: $1,400,153Net Assets 2021: $423,9752021Assets 2022: $1,711,601Liabilities 2022: $1,400,153Net Assets 2022: $311,4482022Assets 2023: $311,448Liabilities 2023: $0Net Assets 2023: $311,4482023

Highlighted filing

2015

Assets$2,309,463
Liabilities$1,482,116
Net Assets$827,347
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,510,642Expenses 2012: $1,708,921Net Income 2012: -$198,2792012Revenue 2013: $1,327,400Expenses 2013: $1,197,580Net Income 2013: $129,8202013Revenue 2014: $1,824,422Expenses 2014: $1,832,495Net Income 2014: -$8,0732014Revenue 2015: $1,506,515Expenses 2015: $1,883,323Net Income 2015: -$376,8082015Revenue 2016: $1,911,714Expenses 2016: $1,869,412Net Income 2016: $42,3022016Revenue 2017: $1,808,037Expenses 2017: $1,906,190Net Income 2017: -$98,1532017Revenue 2018: $1,702,302Expenses 2018: $1,862,349Net Income 2018: -$160,0472018Revenue 2019: $989,545Expenses 2019: $1,205,165Net Income 2019: -$215,6202019Revenue 2020: $1,224,094Expenses 2020: $1,158,290Net Income 2020: $65,8042020Revenue 2021: $1,405,654Expenses 2021: $1,398,601Net Income 2021: $7,0532021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$1,506,515
Expenses$1,883,323
Net Income-$376,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,506,515
Mission and Program Overview

Mission

To build pathways to employment, good health, and a revitalized community. We celebrate and embrace the gift and richness of diversity. We are committed to recognizing and responding to the value of the human spirit in every person as we continue building a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,216$2,111,837▼ $39,379
Pledges and Grants Receivable$147,160$135,912▼ $11,248
Intangible Assets$18,963$17,920▼ $1,043
Cash and Non-Interest-Bearing Accounts$136,921$15,281▼ $121,640
Accounts Receivable-$12,013-
Total Assets$2,492,464$2,309,463▼ $183,001
Other Assets Total$38,204$16,500▼ $21,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,506,443$1,317,563▼ $188,880
Other Liabilities$144,039$133,820▼ $10,219
Accounts Payable and Accrued Expenses$53,196$30,733▼ $22,463
Total Liabilities$1,703,678$1,482,116▼ $221,562
Net Assets / Fund Balance
Unrestricted Net Assets$643,901$728,306▲ $84,405
Temporarily Rstr Net Assets$144,885$99,041▼ $45,844
Total Net Assets Fund Balance$788,786$827,347▲ $38,561
Total Liabilities and Net Assets / Fund Balance$2,492,464$2,309,463▼ $183,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,205$524,405$2,436,610
Equipment$155,761$87,822$243,583
Land$43,871-$43,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwala FerrellFormer CEOFT$87,100$11,768$98,868
P Michael WattsHousing DirectorFT$85,942$11,768$97,710

Board Members and Trustees

NameTitle
Annie MickensPresident
Dennis Beck-BermanVice President
David WalkerDirector
Donnell TyceDirector
James MottDirector
Joyce VenableSecretary
Drexel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,357
Program Service Revenue
$93,120
Investment Income
$38
Other Revenue
$0
All Other Contributions
$254,879
Change in Net Assets
$-376,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,412
Total Revenue per Audited Statements
$1,595,927
Total Revenue per Form 990
$1,506,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,913
Other Expenses$841,410
Total Fundraising Expense$75,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,808$12,261$44,526$610,595
Current Officers, Directors, Trustees, and Key Employees$160,291$15,701$20,720$196,712
Other Employee Benefits$171,986$1,510$3,523$177,019
Depreciation Depletion$79,669$4,406-$84,075
Interest$65,844$3,466-$69,310
Payroll Taxes$48,266$2,796$6,525$57,587
Insurance$31,014$1,632-$32,646
Fees for Services Other$23,515$9,028-$32,543
Office Expenses$30,285$1,611$42$31,938
Occupancy$27,967$1,472-$29,439
Conferences and Meetings$21,996$1,158-$23,154
Fees for Services Accounting$8,568$3,332-$11,900
Other Expenses$8,842$529-$9,371
Travel$8,876$467-$9,343
All Other Expenses$3,987$49-$4,036
Advertising$1,172$62-$1,234
Total Functional Expenses$1,748,507$59,480$75,336$1,883,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,883,323
Total Expenses per Audited Statements$1,599,328
Expenses per Audited Statements$1,506,050
Expenses Not Reported on Financial Statements$377,273
Other Expense Adjustments$377,273
Expenses Not Reported on Form 990$93,278
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
Wages Payable$101,611
Lines of Credit$32,209
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
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 A, line 2

“The former CEO, Dwala Ferrell is married to P. Michael Watts, Executive Director, Shalom Homes.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.”

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

“The by laws define conflict as it pertains to our organization. A review is conducted annually to ensure compliance. Any potential or actual conflict of interest is discussed with the board member. Actual conflicts of interest are required to be resolved before continuing on the board.”

Form 990, Part VI, Section B, line 15A

“Compensation for the CEO and an Officer of Pathways were determined using comparability data, reviewed and approved by independent board members, and recorded in meeting minutes.”

Form 990, Part VI, Section C, line 19

“Pathways makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pathways also publishes its financial statements in an annual report.”

Filing and Contact Details

Filer

Filer Name
Pathways-VA
EIN
54-1868900
Phone
8048621104
Address
1200 W Washington Street, Petersburg, VA 23803-3923
Doing Business As
Pathways

Signing Officer

Name
Juanita Epps
Title
CEO
Phone
8048621104
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Epps
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
900

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Related party negative net assets removed 473,422.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2011. The Organization is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Related Party Income 184.”

Part XII, Line 2D - Other Adjustments:

“Related party expense 4,050.”

Part XII, Line 4B - Other Adjustments:

“Forgiveness of debt eliminated during consolidation 377,273.”

Raw XML AppendixShowing 400 of 499 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177019
IRS990/OtherExpensesGrp/Desc0Forgiveness of related
IRS990/OtherExpensesGrp/Desc1Trainee costs
IRS990/OtherExpensesGrp/Desc2Training and education
IRS990/OtherExpensesGrp/Desc3Equipment rental and ma
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt0377273
IRS990/OtherExpensesGrp/ProgramServicesAmt168932
IRS990/OtherExpensesGrp/ProgramServicesAmt256216
IRS990/OtherExpensesGrp/ProgramServicesAmt38842
IRS990/OtherExpensesGrp/TotalAmt0377273
IRS990/OtherExpensesGrp/TotalAmt168932
IRS990/OtherExpensesGrp/TotalAmt256216
IRS990/OtherExpensesGrp/TotalAmt39371
IRS990/OtherLiabilitiesGrp/BOYAmt0144039
IRS990/OtherLiabilitiesGrp/EOYAmt0133820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt048266
IRS990/PayrollTaxesGrp/TotalAmt057587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juanita Epps
IRS990/PriorPeriodAdjustmentsAmt0-58053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093120
IRS990/ProgSrvcAccomActy2Grp/Desc0Pathways' wellness programs included health clinics, a health challenge initiative, substance abuse support groups, wellness workshops, mental health counseling, health fairs, health research, and breast cancer community awareness events. The Free Specialty Clinic offered care in the following areas to low income uninsured or underinsured patients: cardiology, rheumatology, pulmonary, sleep disorder, nutrition, women's breast health, hepatitis, seasonal flu vaccinations and chronic conditions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01780606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-88
IRS990/PYOtherExpensesAmt0700394
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt042108
IRS990/PYRevenuesLessExpensesAmt0-8073
IRS990/PYSalariesCompEmpBnftPaidAmt01132101
IRS990/PYTotalExpensesAmt01832495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01780606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07326390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07326390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01780606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07326390
IRS990ScheduleA/TotalSupportAmt07328228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01912205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089228
IRS990ScheduleD/DonatedServicesUseFcltsAmt089228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243583
IRS990ScheduleD/ExpensesNotReportedAmt093278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0377273
IRS990ScheduleD/ExpensesSubtotalAmt01506050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043871
IRS990ScheduleD/OtherExpensesIncludedAmt04050
IRS990ScheduleD/OtherExpensesNotIncludedAmt0377273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lines of Credit
IRS990ScheduleD/OtherRevenueAmt0184
IRS990ScheduleD/RevenueNotReportedAmt089412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01506515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2011. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Party Income 184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Related party expense 4,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Forgiveness of debt eliminated during consolidation 377,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111837
IRS990ScheduleD/TotalExpensesPerForm990Amt01883323
IRS990ScheduleD/TotalLiabilityAmt0133820
IRS990ScheduleD/TotalRevenuePerForm990Amt01506515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The former CEO, Dwala Ferrell is married to P. Michael Watts, Executive Director, Shalom Homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The by laws define conflict as it pertains to our organization. A review is conducted annually to ensure compliance. Any potential or actual conflict of interest is discussed with the board member. Actual conflicts of interest are required to be resolved before continuing on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO and an Officer of Pathways were determined using comparability data, reviewed and approved by independent board members, and recorded in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pathways makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pathways also publishes its financial statements in an annual report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Related party negative net assets removed 473,422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shalom Homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030599253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building Health, Building Wealth, Building Homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 W Washington Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,463
Liabilities
$1,482,116
Net assets
$827,347
Revenue
$1,506,515
Expenses
$1,883,323
Net income
-$376,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.40$0.42$1.41$1.40$0.01
2020Summary only. Only limited summary data is available for this year.$1.92$1.42$0.50$1.22$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.46$0.44$0.99$1.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.38$0.65$1.70$1.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$1.81$1.91$0.10
2016Summary only. Only limited summary data is available for this year.$2.32$1.45$0.87$1.91$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.48$0.83$1.51$1.88$0.38
2014Summary only. Only limited summary data is available for this year.$2.49$1.70$0.79$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$2.75$1.98$0.77$1.33$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$2.37$0.64$1.51$1.71$0.20