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Nonprofiteer
← NEW PATH INC

Form 990 for tax year 2022

Filed by NEW PATH INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,524,216 changed to $1,544,669
Total expenses
$1,701,109 changed to $1,698,783
Contributions and grants received
$1,497,904 changed to $1,264,287
Investment income
$26,312 changed to -$2,205
Other revenue
$0 changed to $282,587
Total assets, end of year
$868,869 changed to $871,195
Net assets or fund balances, end of year
$831,915 changed to $834,241
Program services expenses
$1,701,109 changed to $1,598,067
Management and general expenses
$0 changed to $69,257
Fundraising expenses
$0 changed to $31,459
Program service expenses (Part III)
$1,701,109 changed to $1,598,067

Totals

Total revenue
$1,544,669
Total expenses
$1,698,783
Contributions and grants received
$1,264,287
Grants paid
$0
Program service revenue
$0
Investment income
-$2,205
Other revenue
$282,587
Total assets, end of year
$871,195
Total liabilities, end of year
$36,954
Net assets or fund balances, end of year
$834,241
Program services expenses (Part IX)
$1,598,067
Management and general expenses
$69,257
Fundraising expenses
$31,459
Program service expenses (Part III)
$1,598,067

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,264,287

  • 1g · Noncash contributions included above

    $10,000

  • 3 · Investment income

    total $1,896 · related or exempt $1,896

  • 7a · Gross sales of assets other than inventory

    securities $3,963

  • 7b · Less cost or other basis and sales expenses

    other assets $8,064

  • 7c · Gain or loss

    securities $3,963 · other assets -$8,064

  • 7d · Net gain or loss

    total -$4,101 · related or exempt -$4,101

  • 10a · Gross sales of inventory

    $281,177

  • 10c · Net income from sales of inventory

    total $281,177 · related or exempt $281,177

  • 11a · Other revenue: FUNDRAISING

    total $1,410 · related or exempt $1,410

  • 11e · Other revenue, total

    $1,410

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,021 · program services $38,260 · management and general $21,255 · fundraising $25,506

  • 7 · Other salaries and wages

    total $210,642 · program services $197,910 · management and general $12,732

  • 10 · Payroll taxes

    total $27,745 · program services $21,356 · management and general $3,443 · fundraising $2,946

  • 16 · Occupancy

    total $10,000 · program services $9,278 · management and general $328 · fundraising $394

  • 17 · Travel

    total $1,968 · program services $1,968

  • 19 · Conferences, conventions and meetings

    total $12,576 · program services $3,986 · management and general $6,766 · fundraising $1,824

  • 22 · Depreciation, depletion and amortization

    total $15,517 · program services $15,517

  • 24a · Other expenses: FOOD PANTRY

    total $1,091,100 · program services $1,091,100

  • 24b · Other expenses: GLEANING PLACE

    total $74,923 · program services $74,923

  • 24c · Other expenses: FINANCIAL HELP

    total $54,259 · program services $54,259

  • 24d · Other expenses: G.I.V.E.

    total $38,717 · program services $38,717

  • 24e · All other expenses

    total $76,315 · program services $50,793 · management and general $24,733 · fundraising $789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,449 · end of year $290,642

  • 2 · Savings and temporary cash investments

    beginning of year $309,544

  • 4 · Accounts receivable

    end of year $60

  • 8 · Inventories for sale or use

    beginning of year $368,330 · end of year $281,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,706 · end of year $29,032

  • 10a · Land, buildings and equipment: cost or other basis

    $356,422

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,082

  • 10c · Land, buildings and equipment, net

    beginning of year $202,509 · end of year $183,340

  • 15 · Other assets

    beginning of year $82,890 · end of year $86,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,620 · end of year $36,954

  • 27 · Net assets without donor restrictions

    beginning of year $953,388 · end of year $792,169

  • 28 · Net assets with donor restrictions

    beginning of year $55,420 · end of year $42,072

Mission and programs · 2022

Mission

TO ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS.

  • THE NEW PATH, INC. IS A FAITH-BASED ORGANIZATION THAT OFFERS MANY PROGRAMS OPERATED BY BOTH STAFF AND VOLUNTEER LEADERS, THE FOCUS OF OUR PROGRAMMING IS PROVIDING AFFORDABLE ALTERNATIVES TO BASIC NEEDS FOR THOSE PEOPLE STRUGGLING ECONOMICALLY; AND A PATHWAY TO A MORE PROMISING LIFE ASSURED THROUGH BETTER EDUCATION, ACCESS TO TECHNOLOGY, STABLE HOUSING, AND SAFE NEIGHBORHOODS. IN ANY GIVEN YEAR, THE NEW PATH, INC. WILL SERVE 48,000 INDIVIDUALS THROUGHOUT MIAMI COUNTY, OHIO AND PORTIONS OF MONTGOMERY COUNTY, OHIO, AS WELL. THE FOOD PANTRY PROVIDES A BOX OF A VARIETY OF FOODS FOR FAMILIES ONCE A MONTH WHO MEET FEDERAL POVERTY INCOME GUIDELINES OR WHO ARE IN AN EMERGENCY CRISIS. THE FOOD PANTRY PROVIDED SERVICES TO INDIVIDUALS.

    Expenses $1,373,847

  • RESALE SHOP FOR "GENTLY USED CLOTHING" TO PROVIDE CLOTHING AT NO COST FAMILIES IN EMERGENCY SITUATIONS AND GENERATE REVENUE TO SUPPORT ALL OF THE ORGANIZATIONS PROGRAMS. EACH HOUSEHOLD IN EMERGENCY SITUATIONS MAY RECEIVE CLOTHING BASED ON THE SIZE OF THE HOUSEHOLD EVERY SIX MONTHS.

  • HOUSEHOLD GOOD PROVIDED TO FAMILIES IN EMERGENCY SITUATIONS. THE ORGANIZATION PROVIDED HOUSEHOLD GOODS TO INDIVIDUALS.

    Expenses $21,040

  • PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO INDIVIDUALS.

    Expenses $203,180

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Lutz

    EXECUTIVE DI

    Total calculated
    $85,021
    From this org
    $85,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Boyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lisa Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Megan Gariety

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sonia Holycross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kessa Poeppelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jon Sears

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jodi Snider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vacant

    BOARD MEMBER

    Total calculated
    $0

  • Susan Westfall

    VICE-PRES.

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303339349300510

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