Civic Intelligence

Pathways for Change Inc.

990 • Fiscal year 2020 • EIN 90-0591724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 17852Pensacola, FL 32522

(850) 202-0028

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,573

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,221,042

Flat from 2020

Net Assets

Flat

$667,544

Flat from 2020

Liabilities

Flat

$553,498

Flat from 2020

Revenue

Flat

$698,149

Flat from 2020

Expenses

Flat

$504,063

Flat from 2020

Net Income

Flat

$194,086

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,574Liabilities 2010: $02010Assets 2011: $197,693Liabilities 2011: $0Net Assets 2011: $197,6932011Assets 2012: $1,005,952Liabilities 2012: $9,941Net Assets 2012: $996,0112012Assets 2013: $1,098,636Liabilities 2013: $77,586Net Assets 2013: $1,021,0502013Assets 2014: $1,031,398Liabilities 2014: $88,841Net Assets 2014: $942,5572014Assets 2015: $1,118,418Liabilities 2015: $70,757Net Assets 2015: $1,047,6612015Assets 2016: $987,185Liabilities 2016: $47,705Net Assets 2016: $939,4802016Assets 2017: $1,838,299Liabilities 2017: $564,644Net Assets 2017: $1,273,6552017Assets 2018: $1,727,728Liabilities 2018: $576,834Net Assets 2018: $1,150,8942018Assets 2019: $913,517Liabilities 2019: $440,059Net Assets 2019: $473,4582019Assets 2020: $1,221,042Liabilities 2020: $553,498Net Assets 2020: $667,5442020Assets 2020: $1,221,042Liabilities 2020: $553,498Net Assets 2020: $667,5442020Assets 2021: $1,265,438Liabilities 2021: $548,148Net Assets 2021: $717,2902021Assets 2022: $1,368,927Liabilities 2022: $559,798Net Assets 2022: $809,1292022Assets 2023: $1,178,596Liabilities 2023: $17,318Net Assets 2023: $1,161,2782023Assets 2024: $1,087,333Liabilities 2024: $13,993Net Assets 2024: $1,073,3402024

Highlighted filing

2020

Assets$1,221,042
Liabilities$553,498
Net Assets$667,544

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $82,546Expenses 2010: $28,972Net Income 2010: $53,5742010Revenue 2011: $505,893Expenses 2011: $361,774Net Income 2011: $144,1192011Revenue 2012: $1,183,838Expenses 2012: $385,520Net Income 2012: $798,3182012Revenue 2013: $628,347Expenses 2013: $603,308Net Income 2013: $25,0392013Revenue 2014: $562,212Expenses 2014: $640,705Net Income 2014: -$78,4932014Revenue 2015: $909,329Expenses 2015: $804,225Net Income 2015: $105,1042015Revenue 2016: $757,764Expenses 2016: $865,945Net Income 2016: -$108,1812016Revenue 2017: $402,896Expenses 2017: $276,670Net Income 2017: $126,2262017Revenue 2018: $826,004Expenses 2018: $948,885Net Income 2018: -$122,8812018Revenue 2019: $791,695Expenses 2019: $1,469,237Net Income 2019: -$677,5422019Revenue 2020: $698,149Expenses 2020: $504,063Net Income 2020: $194,0862020Revenue 2020: $698,149Expenses 2020: $504,063Net Income 2020: $194,0862020Revenue 2021: $314,182Expenses 2021: $264,436Net Income 2021: $49,7462021Revenue 2022: $281,189Expenses 2022: $189,350Net Income 2022: $91,8392022Revenue 2023: $538,853Expenses 2023: $186,704Net Income 2023: $352,1492023Revenue 2024: $106,135Expenses 2024: $194,073Net Income 2024: -$87,9382024

Highlighted filing

2020

Revenue$698,149
Expenses$504,063
Net Income$194,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$714,730
Mission and Program Overview

Mission

Work to eliminate homelessness

Pathways for change, inc. Is a faith based organization dedicated to serving both clients and the community by providing leadership, training, transition support, and guidance. These efforts correct poor decisions, prevent re-occurence, and change the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,199$918,709▲ $138,510
Cash and Non-Interest-Bearing Accounts$101,840$245,503▲ $143,663
Pledges and Grants Receivable$10,000$31,491▲ $21,491
Savings and Temporary Cash Investments$4,891$8,067▲ $3,176
Prepaid Expenses and Deferred Charges$5,587$4,672▼ $915
Accounts Receivable-$1,600-
Total Assets$913,517$1,221,042▲ $307,525
Other Assets Total$11,000$11,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,338$379,337▼ $15,001
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$45,721$24,261▼ $21,460
Total Liabilities$440,059$553,498▲ $113,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,255$663,044▲ $202,789
Net Assets With Donor Restrictions$13,203$4,500▼ $8,703
Total Net Assets Fund Balance$473,458$667,544▲ $194,086
Total Liabilities and Net Assets / Fund Balance$913,517$1,221,042▲ $307,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,953$244,823$946,776
Land$189,756-$189,756
Other Land Buildings$26,514$20,934$47,448
Equipment$486$5,303$5,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie BookmanExecutive DiFT$75,573$75,573

Board Members and Trustees

NameTitle
Hocutt PhillipsPresident
Aimee DumasDirector
Doug MullinsDirector
Larry JohnsonDirector
Lauren MerrittDirector
Jarrod DawsonSecretary
Glen McduffyTreasurer
Jan ButtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$654,828
Program Service Revenue
$0
Investment Income
$17,694
Other Revenue
$25,627
All Other Contributions
$357,196
Change in Net Assets
$194,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$189,756Fair Market Value
Total Noncash Contributions1$189,756-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,646
Other Expenses$157,417
Total Fundraising Expense$6,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,167$23,139$1,361$267,667
Current Officers, Directors, Trustees, and Key Employees$71,051$1,361$1,361$73,773
Depreciation Depletion$44,464$2,476-$46,940
Office Expenses$20,335$4,651-$24,986
Occupancy$17,327$4,054-$21,381
Insurance$17,419$1,283-$18,702
Fees for Services Accounting-$10,965-$10,965
Advertising$2,628$2,947$3,603$9,178
Other Employee Benefits$3,102$2,104-$5,206
Fees for Services Legal$55$4,565-$4,620
Fees for Services Other$2,950$1,094-$4,044
Other Expenses$2,320$2,400$270$2,400
All Other Expenses$981$45-$1,026
Total Functional Expenses$428,409$69,059$6,595$504,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,275
Fundraising Gross Income$7,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Heart Pensaco$20,517$7,017$675$6,342
Total Events$20,517$7,017$12,275$-5,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the return was provided to management for review. All voting board members received an electronic copy of the form 990 for their review before filing with the irs. Also, the board members were informed that a paper copy was available at the organization's principal office.

Form 990, Page 6, Part VI, Line 12C

Board members and officers receive correspondence each year that must be completed and signed confirming that they will disclose any conflicts that violate the organization's policy. The board reviews all conflicts and determines if further actions need to be taken.

Form 990, Page 6, Part VI, Line 15A

The organization's independent board reviews the current market value of the related positions and identifies the appropriate range of salary and benefits based on the market and other economic conditions.

Form 990, Page 6, Part VI, Line 15B

The organization's independent board reviews the current market value of the related positions and identifies the appropriate range of salary and benefits based on the market and other economic conditions.

Form 990, Page 6, Part VI, Line 19

The organization has all governing documents, conflicts of interest policy, and the annual financial statements on file at the organization's principal location. All documents are available upon request.

Form 990, Part VII

The organization contracts with an employee leasing company to handle all compensation and benefits. Therefore, the organization does not directly issue w-2s to the irs. Instead, all employee compensation is reported using the leasing company's tax identification number.

Filing and Contact Details

Filer

Filer Name
Pathways for Change Inc
EIN
90-0591724
Phone
8502020028
Address
PO BOX 17852, PENSACOLA, FL 32522

Signing Officer

Name
Connie Bookman
Title
Executive Director
Phone
8502020028
Signed
2021-11-08

Organization Details

Principal Officer
Connie Bookman
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
44
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pathways for change, inc. Is a faith based organization dedicated to serving both clients and the community by providing leadership, training, transition support, and guidance. These efforts correct poor decisions, prevent re-occurence, and change the future.

Form 990, Page 2, Part III, Line 3

The organization closed the family center in august 2020 and the men's residential treatment program in july 2021. Recently, the organization is pivoting from daily program operations to a broader vision, partnering with opening doors, the local continuum of care, and assisting local agencies who are in the business of eliminating homelessness and panhandling in escambia and santa rosa counties.

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IRS990/OccupancyGrp/ProgramServicesAmt017327
IRS990/OccupancyGrp/TotalAmt021381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04651
IRS990/OfficeExpensesGrp/ProgramServicesAmt020335
IRS990/OfficeExpensesGrp/TotalAmt024986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05206
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32400
IRS990/OtherExpensesGrp/ProgramServicesAmt02377
IRS990/OtherExpensesGrp/ProgramServicesAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt22320
IRS990/OtherExpensesGrp/TotalAmt05078
IRS990/OtherExpensesGrp/TotalAmt14482
IRS990/OtherExpensesGrp/TotalAmt23615
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03562
IRS990/OtherRevenueTotalAmt03562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267667
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04672
IRS990/PrincipalOfficerNm0CONNIE BOOKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09769
IRS990/PYOtherExpensesAmt0974156
IRS990/PYOtherRevenueAmt020287
IRS990/PYProgramServiceRevenueAmt036430
IRS990/PYRevenuesLessExpensesAmt0-677436
IRS990/PYSalariesCompEmpBnftPaidAmt0495081
IRS990/PYTotalExpensesAmt01469237
IRS990/PYTotalRevenueAmt0791801
IRS990/ReconcilationRevenueExpnssAmt0194086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt03020603
IRS990ScheduleA/SubstantialContributorsTotAmt0445981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03466584
IRS990ScheduleA/TotalSupportAmt03510966
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05789
IRS990ScheduleD/LandGrp/BookValueAmt0189756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I HEART PENSACO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0189756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATHWAYS FOR CHANGE, INC. IS A FAITH BASED ORGANIZATION DEDICATED TO SERVING BOTH CLIENTS AND THE COMMUNITY BY PROVIDING LEADERSHIP, TRAINING, TRANSITION SUPPORT, AND GUIDANCE. THESE EFFORTS CORRECT POOR DECISIONS, PREVENT RE-OCCURENCE, AND CHANGE THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CLOSED THE FAMILY CENTER IN AUGUST 2020 AND THE MEN'S RESIDENTIAL TREATMENT PROGRAM IN JULY 2021. RECENTLY, THE ORGANIZATION IS PIVOTING FROM DAILY PROGRAM OPERATIONS TO A BROADER VISION, PARTNERING WITH OPENING DOORS, THE LOCAL CONTINUUM OF CARE, AND ASSISTING LOCAL AGENCIES WHO ARE IN THE BUSINESS OF ELIMINATING HOMELESSNESS AND PANHANDLING IN ESCAMBIA AND SANTA ROSA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR REVIEW. ALL VOTING BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS. ALSO, THE BOARD MEMBERS WERE INFORMED THAT A PAPER COPY WAS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S INDEPENDENT BOARD REVIEWS THE CURRENT MARKET VALUE OF THE RELATED POSITIONS AND IDENTIFIES THE APPROPRIATE RANGE OF SALARY AND BENEFITS BASED ON THE MARKET AND OTHER ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S INDEPENDENT BOARD REVIEWS THE CURRENT MARKET VALUE OF THE RELATED POSITIONS AND IDENTIFIES THE APPROPRIATE RANGE OF SALARY AND BENEFITS BASED ON THE MARKET AND OTHER ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE AT THE ORGANIZATION'S PRINCIPAL LOCATION. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CONTRACTS WITH AN EMPLOYEE LEASING COMPANY TO HANDLE ALL COMPENSATION AND BENEFITS. THEREFORE, THE ORGANIZATION DOES NOT DIRECTLY ISSUE W-2S TO THE IRS. INSTEAD, ALL EMPLOYEE COMPENSATION IS REPORTED USING THE LEASING COMPANY'S TAX IDENTIFICATION NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913517
IRS990/TotalAssetsEOYAmt01221042
IRS990/TotalAssetsGrp/BOYAmt0913517
IRS990/TotalAssetsGrp/EOYAmt01221042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428409

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$0.11$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.54$0.19$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.28$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.55$0.72$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$0.70$0.50$0.19
2020Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$0.70$0.50$0.19
2019Summary only. Only limited summary data is available for this year.$0.91$0.44$0.47$0.79$1.47$0.68
2018Summary only. Only limited summary data is available for this year.$1.73$0.58$1.15$0.83$0.95$0.12
2017Summary only. Only limited summary data is available for this year.$1.84$0.56$1.27$0.40$0.28$0.13
2016Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.76$0.87$0.11
2015Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.91$0.80$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.09$0.94$0.56$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.18$0.39$0.80
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.51$0.36$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05