Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$210,285
Down $16,971 (-7.5%) from 2023
Net Assets
-$27,187
No earlier filing loaded for comparison.
Liabilities
Up$237,472
Up $4,480 (+1.9%) from 2023
Revenue
Down$83,916
Down $6,112 (-6.8%) from 2023
Expenses
Up$106,495
Up $27,873 (+35%) from 2023
Net Income
Down-$22,579
Down $33,985 (-298%) from 2023
TO HELP HOMELESS TEENS
| Description | Grants | Expenses |
|---|---|---|
| HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY | - | $106,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM H WARD | Executive Director | PT | $2,000 | - | $2,000 |
“Description AmountDepreciation from 4562 7,433AUTO EXPENSES 1,385BANK FEES 44REGISTRATION FEES 20DUES AND MEMBERSHIPS 374MEALS 308OTHER PROGRAM EXPENSES 6,997FOOD SUPPLIES 4,214TECHNOLOGY SERVICES 2,586OPERATING SUPPLIES 1,178DONATIONS 85”
“Category Beginning of Year End of YearOTHER LIABILITIES 223,780 237,472”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM H WARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4239027740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7521 JOHN HENRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83915 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83916 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 217689 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 210256 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -27187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -27187 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM H WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP HOMELESS TEENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 223780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 237472 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106495 |
| IRS990EZ/TotalRevenueAmt | 0 | 83916 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 7,433AUTO EXPENSES 1,385BANK FEES 44REGISTRATION FEES 20DUES AND MEMBERSHIPS 374MEALS 308OTHER PROGRAM EXPENSES 6,997FOOD SUPPLIES 4,214TECHNOLOGY SERVICES 2,586OPERATING SUPPLIES 1,178DONATIONS 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER LIABILITIES 223,780 237,472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4239027740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAY YOUNG ADULT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 800214573 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WILLIAM H WARD |
| ReturnHeader/Filer/PhoneNum | 0 | 4239027740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7521 JOHN HENRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933685470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newlin and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6116 Shallowford Rd Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236485095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON C HOLDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-02T18:11:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.