Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0538118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$113,159
Up $20,418 (+22%) from 2021
Net Assets
Up$103,215
Up $18,402 (+22%) from 2021
Liabilities
Up$9,944
Up $2,016 (+25%) from 2021
Revenue
Up$2,648,629
Up $133,475 (+5.3%) from 2021
Expenses
Up$2,630,516
Up $143,865 (+5.8%) from 2021
Net Income
Down$18,113
Down $10,390 (-36%) from 2021
The ministry is a not-for-profit corporation chartered under the laws of the state of alabama as a ministry whose purpose is to offer christ-centered counseling for children, youth, adults, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,237 | $53,151 | ▲ $12,914 |
| Accounts Receivable | $38,255 | $41,878 | ▲ $3,623 |
| Prepaid Expenses and Deferred Charges | $14,249 | $18,130 | ▲ $3,881 |
| Total Assets | $92,741 | $113,159 | ▲ $20,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,928 | $9,944 | ▲ $2,016 |
| Total Liabilities | $7,928 | $9,944 | ▲ $2,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,189 | $76,904 | ▼ $2,285 |
| Net Assets With Donor Restrictions | $5,624 | $26,311 | ▲ $20,687 |
| Total Net Assets Fund Balance | $84,813 | $103,215 | ▲ $18,402 |
| Total Liabilities and Net Assets / Fund Balance | $92,741 | $113,159 | ▲ $20,418 |
| Name | Title |
|---|---|
| Rod Marshall | Chair |
| Ross Hickman | President |
| Alan Taylor | Vice Chair |
| Chris Crain | Director |
| Ken Lass | Director |
| Matt Haines | Director |
| Twinkle Cavanaugh | Director |
| Kim Deshazo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,874,537 |
| Other Expenses | $755,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,414,063 | - | - | $1,414,063 |
| Fees for Services Management | $269,086 | - | - | $269,086 |
| Other Employee Benefits | $222,791 | - | - | $222,791 |
| Pension Plan Contributions | $157,939 | - | - | $157,939 |
| Occupancy | $134,485 | - | - | $134,485 |
| Payroll Taxes | $79,744 | - | - | $79,744 |
| Insurance | $59,543 | - | - | $59,543 |
| Information Technology | $49,334 | - | - | $49,334 |
| All Other Expenses | $44,180 | - | - | $44,180 |
| Travel | $40,301 | - | - | $40,301 |
| Office Expenses | $28,560 | - | - | $28,560 |
| Fees for Services Other | $16,689 | - | - | $16,689 |
| Other Expenses | $12,246 | - | - | $12,246 |
| Fees for Services Legal | $6,654 | - | - | $6,654 |
| Fees for Services Accounting | $4,272 | - | - | $4,272 |
| Total Functional Expenses | $2,630,516 | $0 | $0 | $2,630,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,630,516 |
| Total Expenses per Audited Statements | $2,630,516 |
| Total Expenses per Form 990 | $2,630,516 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by internal executive leadership and in-house cpa, followed by the finance/audit committee of the ministry before being distributed.”
“The organization updates its disclosures annually to monitor and enforce the conflict of interest policy.”
“The personnel committee of the board of trustees reviews, periodically, comparative data on salary compensation from similar entities in social services. In addition, the committee reviews the current abch budget to determine annual compensation. The personnel committee will make a recommendation to the board during executive session. Generally, the president is not present for these discussions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Ross hickman - po box 361767, birmingham, al 35236.”
“Pathways professional counseling p.o. Box 361767 birmingham, al 35236 employer identification number: 83-0538118 for the year ending december 31, 2022 abch foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The process for selecting an independent accountant to audit the organization's financial statements has not changed since the prior year.”
“Tax positions are initially recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by the tax authorities. The ministry had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of december 31, 2022 based on an assessment of many factors including experience and interpretations of applicable tax laws.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MINISTRY IS A NOT-FOR-PROFIT CORPORATION CHARTERED UNDER THE LAWS OF THE STATE OF ALABAMA AS A MINISTRY WHOSE PURPOSE IS TO OFFER CHRIST-CENTERED COUNSELING FOR CHILDREN, YOUTH, ADULTS, AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 79110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROD MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059821112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2681 ROCKY RIDGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/CYOtherExpensesAmt | 0 | 755979 |
| IRS990/CYOtherRevenueAmt | 0 | 538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1874537 |
| IRS990/CYTotalExpensesAmt | 0 | 2630516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2648629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PATHWAYS PROFESSIONAL COUNSELING IS A NON-PROFIT, PROFESSIONAL COUNSELING MINISTRY. ALL OF OUR THERAPISTS WORK FROM A CHRISTIAN PERSPECTIVE. PATHWAYS SERVES CHILDREN, TEENAGERS, FAMILIES, COUPLES, AND INDIVIDUAL ADULTS IN A VARIETY OF COUNSELING SETTINGS TO BRING HOPE AND WHOLENESS TO THEIR LIVES. BECAUSE PATHWAYS IS A NON-PROFIT COUNSELING AGENCY, THE MINISTRY RELIES HEAVILY ON DONATIONS AND OTHER FUNDING IN ORDER TO PROVIDE COUNSELING FOR THOSE WHO CANNOT AFFORD IT. IN 2022, PATHWAYS SERVED 3,578 CLIENTS, TOTALING 13,588 DIRECT HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5624 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26311 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2630516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4272 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6654 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 269086 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 269086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TWINKLE CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM DESHAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN LASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS HICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2648629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MINISTRY IS A NOT-FOR-PROFIT CORPORATION CHARTERED UNDER THE LAWS OF THE STATE OF ALABAMA AS A MINISTRY WHOSE PURPOSE IS TO OFFER CHRIST-CENTERED COUNSELING FOR CHILDREN, YOUTH, ADULTS, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222791 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/OtherRevenueTotalAmt | 0 | 538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1414063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79744 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18130 |
| IRS990/PrincipalOfficerNm | 0 | ROSS HICKMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 289 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1591800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1146 |
| IRS990/PYOtherExpensesAmt | 0 | 666294 |
| IRS990/PYOtherRevenueAmt | 0 | 968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1820357 |
| IRS990/PYTotalExpensesAmt | 0 | 2486651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2515154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1618115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1697514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1876397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5165711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2565354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5165711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1697514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1876397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5165711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5169307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2630516 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2648629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE MINISTRY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2630516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2648629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2648629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2630516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY INTERNAL EXECUTIVE LEADERSHIP AND IN-HOUSE CPA, FOLLOWED BY THE FINANCE/AUDIT COMMITTEE OF THE MINISTRY BEFORE BEING DISTRIBUTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION UPDATES ITS DISCLOSURES ANNUALLY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS, PERIODICALLY, COMPARATIVE DATA ON SALARY COMPENSATION FROM SIMILAR ENTITIES IN SOCIAL SERVICES. IN ADDITION, THE COMMITTEE REVIEWS THE CURRENT ABCH BUDGET TO DETERMINE ANNUAL COMPENSATION. THE PERSONNEL COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD DURING EXECUTIVE SESSION. GENERALLY, THE PRESIDENT IS NOT PRESENT FOR THESE DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROSS HICKMAN - PO BOX 361767, BIRMINGHAM, AL 35236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PATHWAYS PROFESSIONAL COUNSELING P.O. BOX 361767 BIRMINGHAM, AL 35236 EMPLOYER IDENTIFICATION NUMBER: 83-0538118 FOR THE YEAR ENDING DECEMBER 31, 2022 ABCH FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 1, PART I, LINE 1 / FORM 990, PAGE 2, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ABCH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ABCH & FAMILY MINISTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830526789 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 630302093 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTING ORGANIZATION OF THE FILING ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTING ORGANIZATION OF THE FILING ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 362084 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2681 ROCKY RIDGE LN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35236 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 35216 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1618115 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ALABAMA CHILDREN'S HOMES & FAMILY MINISTRIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 113159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1697225 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2630516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2630516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2630516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1459 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2648629 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40301 |
| IRS990/TravelGrp/TotalAmt | 0 | 40301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.