2024-11-11T17:18:48-05:00 2023-12-31 933685470 Newlin and Associates 6116 Shallowford Rd Suite 104 Chattanooga TN 37421 990EZ 2023-01-01 800214573 PATHWAY YOUNG ADULT PROGRAM INC PATH 7521 JOHN HENRY ROAD CHATTANOOGA TN 37421 WILLIAM WARD DIRECTOR 4239027740 2024-11-08 true true Jon C Holden CPA P02128095 4236485095 2024-11-11 X 2023 2024-10-15 13:58:12Z X X X X 90028 X 90026 2 90028 1608 48827 1938 26249 78622 11406 50063 -67205 -5736 X 7 3014 298596 224242 0 0 298603 227256 248540 232992 50063 -5736 TO HELP HOMELESS TEENS HELPED HOMELESS TEENS THAT HAVE BEEN TURNED AWAY FROM STATE CUSTODY 0 WILLIAM H WARD EXECUTIVE DIRECTOR 20.00 0 0 0 false false false false false false false false false WILLIAM H WARD 7521 JOHN HENRY ROAD CHATTANOOGA TN 37421 4239027740 false false false false false false false false false false false NONE NONE true X 34823 93618 68289 91044 90026 377800 34823 93618 68289 91044 90026 377800 377800 2 2 377802 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,653AUTO EXPENSES 1,634BANK FEES 247REGISTRATION FEES 109DUES AND MEMBERSHIPS 15MEALS 1,400MISCELLANEOUS 12,753FOOD SUPPLIES 4,738MISCELLANEOUS SERVICES 36OPERATING SUPPLIES 2,576TRAVEL & MEETINGS 88 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (67,205) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 248,540 232,992