Pathway Soberhouse Inc in Warren, Ohio (OH)
Table of contents:
Pathway Soberhouse Inc | |
Employer Identification Number (EIN) | 341904422 |
Name of Organization | Pathway Soberhouse Inc |
In Care of Name | Loretta Pernice |
Address | 2447 Youngstown Rd Se, Warren, OH 44484-4320 |
Subsection | Charitable Organization |
Ruling Date | 08/2000 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $4,744 |
Amount of Income | $51,540 |
Form 990 Revenue Amount | $51,540 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $51,540 (it was $54,432 in 2012)
This organization: | $51,540 |
Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $4,744 (it was $2,795 in 2012)
Pathway Soberhouse Inc: | $4,744 |
Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $46,586
Pathway Soberhouse Inc: | $46,586 |
Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 6.7%
Pathway Soberhouse Inc: | 6.7% |
Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $58,028 | $54,432 | $51,540 |
Contributions, gifts, grants, and similar amounts received | $4,288 | $1,922 | $3,430 |
Program service revenue including government fees and contracts | $53,740 | $52,510 | $48,110 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $54,038 | $51,244 | $46,586 |
Total net assets | $-11,901 | $-8,713 | $-3,759 |
Excess/Deficit for the year | $3,990 | $3,188 | $4,954 |
Net assets or fund balances at beginning of year | $-15,891 | $-11,901 | $-8,713 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-8,713 | $-3,759 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $2,986 | $2,795 | $4,744 |
Total liabilities | $14,887 | $11,508 | $8,503 |
Net assets or fund balances | $-11,901 | $-8,713 | $-3,759 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $9,873 |
Subtotal Support | $9,873 |
Gifts, grants, contributions, and membership fees received | $9,873 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $9,873 |
Public Support | $9,873 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $48,110 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Youth Forum Inc | PO BOX 341097, Columbus, OH 43234-1097 | OH | 2000-06 | $1,870,161 |
2 | Treatment Alternatives To Street Crimes Inc | 105 East Boardman St 2nd Floor, Youngstown, OH 44503-1828 | OH | 2000-05 | $1,033,468 |
3 | Serenity Consultants Inc | 508 Elberon Ave, Cincinnati, OH 45205-2302 | OH | 2006-06 | $282,431 |
4 | Treatmentworks Inc | 20201 Lorain Rd Apt 803, Fairview Park, OH 44126-3476 | OH | 2010-09 | $251,757 |
5 | Queen Treatment Centers, Queen Treatment Centers Inc | Po Box 978 None, Jackson, OH 45640 | OH | 2012-01 | $169,997 |
6 | A D A M S House | 221 Dearborn Ave, Toledo, OH 43605-1610 | OH | 2010-01 | $125,366 |
7 | St Pauls Community Outreach | 4427 Franklin Blvd, Cleveland, OH 44113-2845 | OH | 2005-12 | $98,912 |
8 | Sobriety Checkpoint Inc, Today Club Ii | 565 Melrose St, Akron, OH 44305-2813 | OH | 2003-02 | $92,809 |
9 | The Road To Hope Inc | 43079 Hastings Road, Oberlin, OH 44074 | OH | 2012-06 | $86,509 |
10 | Turning Point | 1010 Walnut Ave Ne, Canton, OH 44704-1087 | OH | 2001-08 | $55,520 |
11 | Valour House Inc | 1514 Fullen Rd, Columbus, OH 43229-5149 | OH | 1997-11 | $23,119 |
12 | Marvalas Inc | 143 Willard Avenue, Bedford Heights, OH 44146 | OH | 2014-08 | $9,155 |
13 | Sara-Irp | 821 Bank Street, Cincinnati, OH 45214 | OH | 1996-09 | $4,100 |
14 | A New Beginning Sober Living Inc | 20741 Patterson, Highland Hills, OH 44122 | OH | 2012-02 | $0 |
15 | Advanced Recovery Substance Abuse Services | 326 South High Street Suite 200, Columbus, OH 43215 | OH | 2013-08 | $0 |
16 | Al-Anon Family Groups Of Ohio Inc | P Box 524, Columbiana, OH 44408 | OH | 2012-02 | $0 |
17 | Alpha G Daisy House | 13433 Bellaire Rd, Cleveland, OH 44135-2116 | OH | 2013-11 | $0 |
18 | American Society Of Addiction Medicine Inc | 700 Childrens Drive G353 Timken, Columbus, OH 43205-2664 | OH | 1983-11 | $0 |
19 | Arts Council Of Westerville Inc | 350 N Cleveland Ave, Westerville, OH 43082 | OH | 2011-08 | $0 |
20 | Back Bay Pettisville | PO BOX 53286, Pettisville, OH 43553 | OH | 2013-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,530 |
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