Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 90-0591724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Bookman | Executive Di | FT | $75,573 | $75,573 |
| Name | Title |
|---|---|
| Hocutt Phillips | President |
| Aimee Dumas | Director |
| Doug Mullins | Director |
| Larry Johnson | Director |
| Lauren Merritt | Director |
| Jarrod Dawson | Secretary |
| Glen Mcduffy | Treasurer |
| Jan Butts | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $189,756 | Fair Market Value |
| Total Noncash Contributions | 1 | $189,756 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,275 |
| Fundraising Gross Income | $7,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| I Heart Pensaco | $20,517 | $7,017 | $675 | $6,342 |
| Total Events | $20,517 | $7,017 | $12,275 | $-5,258 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3603 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9178 |
| IRS990/AllOtherContributionsAmt | 0 | 357196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIAN GARABEDIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502020028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17852 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17694 |
| IRS990/CYOtherExpensesAmt | 0 | 157417 |
| IRS990/CYOtherRevenueAmt | 0 | 25627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346646 |
| IRS990/CYTotalExpensesAmt | 0 | 504063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46940 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13203 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE BOOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARROD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN MCDUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOCUTT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75573 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7017 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 284132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22000 |
| IRS990/GrossReceiptsAmt | 0 | 714730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189769 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4306 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 394338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 379337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667544 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5258 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27323 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 663044 |
| IRS990/NoncashContributionsAmt | 0 | 189756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5206 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/OtherRevenueTotalAmt | 0 | 3562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267667 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4672 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE BOOKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 725315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9769 |
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| IRS990/PYOtherRevenueAmt | 0 | 20287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -677436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495081 |
| IRS990/PYTotalExpensesAmt | 0 | 1469237 |
| IRS990/PYTotalRevenueAmt | 0 | 791801 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27323 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 40,535 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 654828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3466584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 333614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3020603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 445981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3466584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3510966 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 701953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 946776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5789 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 918709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | I HEART PENSACO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 189756 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| 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 | 913517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1221042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 913517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1221042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 654828 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428409 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.