Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$18,068,926
Flat from 2013
Net Assets
Flat$8,866,611
Flat from 2013
Liabilities
Flat$9,202,315
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$19,522,149
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $19,966,943
Mission and Program Overview
Mission
PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities. Pathpoint provides its services in five counties throughout California.
Major Activities
- Activity 2
- Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to live in their communities as independently as possible. PathPoint's instructors teach residents independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Residents participate in classes designed to teach community mobility and safety, personal effectiveness, social skills, social sexual education, health and nutrition, recreation planning, budgeting and banking. Number of persons served: 714.
- Activity 3
- Employment Services: PathPoint offers a wide variety of employment services to help individuals overcome barriers to employment, place them on jobs, and provide them with the training and support they need to keep jobs. Services include case management, external situational assessment, personal and social adjustment, job development, supported employment, work adjustment, and computer skills training. Number of persons served: 1512.
Filing and Contact Details
Filer
- EIN
- 95-2371668
Raw XML AppendixShowing 400 of 590 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1724237 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1675246 |
| IRS990/AccountsReceivable/BOY | 0 | 2124756 |
| IRS990/AccountsReceivable/EOY | 0 | 1946543 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to live in their communities as independently as possible. PathPoint's instructors teach residents independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Residents participate in classes designed to teach community mobility and safety, personal effectiveness, social skills, social sexual education, health and nutrition, recreation planning, budgeting and banking. Number of persons served: 714. |
| IRS990/Activity2/Expense | 0 | 3876277 |
| IRS990/Activity2/Revenue | 0 | 4333042 |
| IRS990/Activity3/Description | 0 | Employment Services: PathPoint offers a wide variety of employment services to help individuals overcome barriers to employment, place them on jobs, and provide them with the training and support they need to keep jobs. Services include case management, external situational assessment, personal and social adjustment, job development, supported employment, work adjustment, and computer skills training. Number of persons served: 1512. |
| IRS990/Activity3/Expense | 0 | 4429232 |
| IRS990/Activity3/Revenue | 0 | 3113325 |
| IRS990/ActivityOrMissionDescription | 0 | PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities or disadvantages to live and work as valued members of our communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 West Haley Street No 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Barbara |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93101 |
| IRS990/Advertising/Fundraising | 0 | 5115 |
| IRS990/Advertising/ProgramServices | 0 | 36522 |
| IRS990/Advertising/Total | 0 | 41637 |
| IRS990/AllOtherContributions | 0 | 331324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 140190 |
| IRS990/AllOtherExpenses/Total | 0 | 140190 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 570049 |
| IRS990/CashNonInterestBearing/EOY | 0 | 516358 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5129 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 478431 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 483560 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16 W Mission Street Ste B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Santa Barbara |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93101 |
| IRS990/ContractorCompensation/Compensation | 0 | 309689 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Skyeline Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1699037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1947585 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364997 |
| IRS990/DepreciationDepletion/Total | 0 | 378260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Day Programs: PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Participants receive part-time paid vocational training at a variety of community employment sites. The other portion of the participant's day is dedicated to community living skills such as transportation, safety and recreational planning. PathPoint's Senior Program provides recreational and leisure-based services that support individual needs and friendship for the mature individual. Number of persons served: 399. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8723584 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60768 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 112667 |
| IRS990/FeesForServicesOther/Total | 0 | 112667 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Steveson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christopher Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Ellen Tiffany |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Dodds |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven Fedde |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shari Isaac |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Sanguinet |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Randy Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bob Voorhees |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cynthia Burton |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Patricia Enger |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marielle DeFazio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11117 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 202026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 148812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1762 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1367713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250620 |
| IRS990/GrossReceipts | 0 | 19966943 |
| IRS990/GrossRents/Real | 0 | 585053 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 168 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22923 |
| IRS990/Insurance/ProgramServices | 0 | 148220 |
| IRS990/Insurance/Total | 0 | 171311 |
| IRS990/IntangibleAssets/EOY | 0 | 14740 |
| IRS990/Interest/ProgramServices | 0 | 312629 |
| IRS990/Interest/Total | 0 | 312629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73618 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71856 |
| IRS990/InvestmentIncomePriorYear | 0 | 61573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71856 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1897548 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2013042 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3306500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15099237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8346329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11792737 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 248858 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5148550 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7527069 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Steveson |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8608971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8866611 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1762 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1762 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 585053 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 585053 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -139025 |
| IRS990/NoncashContributions | 0 | 46284 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6791 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 186001 |
| IRS990/Occupancy/ProgramServices | 0 | 1587836 |
| IRS990/Occupancy/Total | 0 | 1780628 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1092 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 229182 |
| IRS990/OfficeExpenses/Total | 0 | 230274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 180777 |
| IRS990/OtherAssetsTotal/EOY | 0 | 168146 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10628 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 167393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1752292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1930313 |
| IRS990/OtherExpensePriorYear | 0 | 4361532 |
| IRS990/OtherExpensesCurrentYear | 0 | 4481227 |
| IRS990/OtherExpenses/Description | 0 | Repair and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Training & Recruitment |
| IRS990/OtherExpenses/Fundraising | 0 | 502 |
| IRS990/OtherExpenses/Fundraising | 1 | 1480 |
| IRS990/OtherExpenses/Fundraising | 2 | 273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 93782 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 463325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 296772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50498 |
| IRS990/OtherExpenses/Total | 0 | 463827 |
| IRS990/OtherExpenses/Total | 1 | 296772 |
| IRS990/OtherExpenses/Total | 2 | 116123 |
| IRS990/OtherExpenses/Total | 3 | 102129 |
| IRS990/OtherRevenueCurrentYear | 0 | 871602 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Lease Income |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32101 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12863 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 273686 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12863 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 241585 |
| IRS990/OtherRevenuePriorYear | 0 | 913882 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85573 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1126505 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10031353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11243431 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6473 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 123105 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 901984 |
| IRS990/PayrollTaxes/Total | 0 | 1031562 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2817 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35205 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 314034 |
| IRS990/PensionPlanContributions/Total | 0 | 352056 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 274074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 257528 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 17073828 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid Payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17446498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13197551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3876277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13197551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3876277 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6646 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195936 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 68350 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 585053 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9627461 |
| IRS990/RevenuesLessExpensesCY | 0 | 195936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 411714 |
| IRS990/SalariesEtcCurrentYear | 0 | 15040922 |
| IRS990/SalariesEtcPriorYear | 0 | 15596292 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2088225 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1359832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1699037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1947585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6085372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4709525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 566173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15007692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 658671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 696552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 711689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 726560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 876818 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3670290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 95960442 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -139025 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -1626 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -8408 |
| IRS990ScheduleA/NetUBI/Total | 0 | -149059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14637 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14272 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67788 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15007692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1699037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1947585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6085372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4709525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 566173 |
| IRS990ScheduleA/Total170/Total | 0 | 15007692 |
| IRS990ScheduleA/TotalSupport | 0 | 18596711 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7527826 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1689912 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9217738 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 113986 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 113986 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7205 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27428 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34633 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 113986 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19522149 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Interest and Dividends 71,856. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b - Other Adjustments: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,068,926
- Liabilities
- $9,202,315
- Net assets
- $8,866,611
- Revenue
- -
- Expenses
- $19,522,149
- Net income
- -