Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 82-3758374 • 501(c)3 • Windermere, FL
Profile
Teaching life, social and job skills to teenagers and adults with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$514,688
Up $5,211 (+1.0%) from 2023
Liabilities
Up$418,046
Up $5,116 (+1.2%) from 2023
Net Assets
Up$96,642
Up $95 (+0.1%) from 2023
Revenue
Up$412,487
Up $39,963 (+11%) from 2023
Expenses
Up$412,392
Up $91,209 (+28%) from 2023
Net Income
Down$95
Down $51,246 (-100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Teaching life, social and job skills to teenagers and adults with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $445,284 | $444,407 | ▼ $877 |
| Rtn Earn Endowment Incm Other Fnds | $96,547 | $96,642 | ▲ $95 |
| Cash and Non-Interest-Bearing Accounts | $22,979 | $36,219 | ▲ $13,240 |
| Savings and Temporary Cash Investments | $18,399 | $25,948 | ▲ $7,549 |
| Investments in Publicly Traded Securities | $14,014 | $2,471 | ▼ $11,543 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $509,477 | $514,688 | ▲ $5,211 |
| Other Assets Total | $8,801 | $5,643 | ▼ $3,158 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $410,272 | $412,267 | ▲ $1,995 |
| Other Liabilities | $2,658 | $5,779 | ▲ $3,121 |
| Total Liabilities | $412,930 | $418,046 | ▲ $5,116 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $96,547 | $96,642 | ▲ $95 |
| Total Liabilities and Net Assets / Fund Balance | $509,477 | $514,688 | ▲ $5,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $324,493 | $41,004 | $365,497 |
| Equipment | $85,295 | $62,203 | $147,498 |
| Leasehold Improvements | $34,619 | $14,605 | $49,224 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia a Myers | Director | FT | $57,406 | $57,406 |
| Name | Title |
|---|---|
| Christina Biddle | Intern |
| Alanna Spina | Program Assistant |
| Angela Kuhn | Program Assistant |
| Mary Greenwood | Program Assistant |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,482 |
| Salaries, Compensation, and Employee Benefits | $164,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $95,380 | - | $95,380 |
| Current Officers, Directors, Trustees, and Key Employees | $57,406 | - | - | $57,406 |
| Depreciation Depletion | - | $35,610 | - | $35,610 |
| All Other Expenses | $11,542 | $23,623 | - | $35,165 |
| Occupancy | - | $21,856 | - | $21,856 |
| Interest | - | $19,534 | - | $19,534 |
| Insurance | - | $18,525 | - | $18,525 |
| Other Expenses | $22,616 | $17,218 | - | $17,218 |
| Advertising | - | $16,519 | - | $16,519 |
| Payroll Taxes | - | $12,124 | - | $12,124 |
| Office Expenses | - | $4,881 | - | $4,881 |
| Travel | - | $3,157 | - | $3,157 |
| Conferences and Meetings | - | $3,085 | - | $3,085 |
| Fees for Services Legal | - | $890 | - | $890 |
| Total Functional Expenses | $120,260 | $292,132 | $0 | $412,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,568 |
| Due To/ From Pathways for Life | $211 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AdvertisingGrp/TotalAmt | 0 | 16519 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11542 |
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| IRS990/Desc | 0 | GUYS SUPPORTIVE HOUSE PROGRAM (SOCIAL, LIFE AND JOB SKILLS ALONG WITH JOB PLACEMENT) - We provided support for life, social and job skills along with job placement. We also provided room and board as well as supervision for assistance with transitioning to independent living. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAMS (SOCIAL, LIFE AND JOB SKILLS)- We provided 2 days, 3 days, or 5 day programs. We teach life, social, and job skills training. We incorporate fitness and health in all our programs. We go grocery shopping to buy our weekly lunch budgets and group meals, we do Zumba weekly, we go to a job site weekly, and do activities to improve our Exec Functioning. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26389 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER CAMPS (SOCIAL AND LIFE SKILLS)- We provide 3 weeks in June and 3 weeks in July that include life and social skills training. This includes swimming, movies, biking, games, field trips, cooking, crafts and fun. We also go grocery shopping 1x a week and then make our group meal together. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SKILLS CLASSES -Tues and Saturday classes - we provide fitness (biking, tennis, and basketball), culinary, social skills lessons, and life skill integration for preteens, teens, and adults with disabilities |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GIRLS SUPPORTIVE HOUSE PROGRAM (SOCIAL, LIFE AND JOB SKILLS ALONG WITH JOB PLACEMENT) - We provided support for life, social and job skills along with job placement. We also provided room and board as well as supervision for assistance with transitioning to independent living. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 21632 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275481 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 373105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1287106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1562587 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 412455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1562587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 313659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1575200 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/ FROM PATHWAYS FOR LIFE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | NEED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11113 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICIA MEYERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 509477 |
| IRS990/TotalAssetsEOYAmt | 0 | 514688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39350 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96642 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57406 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 373105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412487 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514688 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/TravelGrp/TotalAmt | 0 | 3157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3365 |
| IRS990/USAddress/CityNm | 0 | WINDERMERE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUILDING-PATHWAYS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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