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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 125,023 PPP LOAN 178,300</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <BookValueAmt>194071</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>MIDVALLEY RECOVERY FACILITIES, INC. (DBA PATHWAYS) IS A COMMUNITY BASED ORGANIZATION FORMED TO PROVIDE DRUG &amp; ALCOHOL TREATMENT SERVICES TO MEMBERS OF THE COMMUNITY. THROUGH INTEGRITY &amp; COMPASSION, PATHWAYS OFFERS A FULL CONTINUUM OF CARE INCLUDING PREVENTION, INTERVENTION &amp; RECOVERY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TREATMENT CENTER AND PREVENTION SERVICES - PATHWAYS SUBSTANCE ABUSE TREATMENT CENTER IS COMMITTED TO LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE DRUG AND ALCOHOL ADDICTION SERVICES. PATHWAYS REMAINS FOCUSED ON THE NEEDS OF ITS CLIENTS AND THEIR FAMILIES. PATHWAYS IS COMMITTED TO PROVIDING INTENSIVE, COMPREHENSIVE TREATMENT SERVICES TO INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTION. CLIENTS RECEIVE ATTENTION TO ALL ASPECTS OF THE ADDICTION THROUGH A HOLISTIC APPROACH. PATHWAYS IS COMMITTED TO THE NEEDS OF THE CLIENTS AND THEIR FAMILIES DURING THE ADDICTION RECOVERY PROCESS, FOR THE MIND, BODY AND SPIRIT. PATHWAYS IS COMMITTED TO PREPARING CLIENTS TO HANDLE DAY-TO-DAY STRESSORS TO HELP REMAIN DRUG AND ALCOHOL FREE FOR THE REST OF THEIR LIVES. PATHWAYS SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES PRESENTATIONS THROUGHOUT THE COMMUNITY AT LOCAL EVENTS SUCH AS SCHOOLS, HEALTH FAIRS, CLUBS, ETC., PROVIDING INFORMATION TO PARTICIPANTS ON HOW THEY MAY LEAD HEALTHY LIFESTYLES WITHOUT DRUGS AND/OR ALCOHOL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DUI EDUCATION - THE DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS, THROUGH THE DRIVING-UNDER- THE-INFLUENCE (DUI) PROGRAM BRANCH WITHIN THE OFFICE OF CRIMINAL JUSTICE COLLABORATION, LICENSES AND PERFORMS COMPLIANCE MONITORING ON ALL DUI PROGRAMS THROUGHOUT CALIFORNIA. ADP CURRENTLY LICENSES 472 DUI PROGRAMS THAT PROVIDE FIRST AND/OR MULTIPLE OFFENDER PROGRAM SERVICES THROUGHOUT CALIFORNIA'S 58 COUNTIES (WITH ALPINE COUNTY'S SERVICES PROVIDED BY NEIGHBORING COUNTIES.) THE OBJECTIVE OF THE DUI PROGRAM IS TO REDUCE THE NUMBER OF REPEAT DUI OFFENSES BY PERSONS WHO COMPLETE A STATE-LICENSED DUI PROGRAM. PATHWAYS PROVIDES PARTICIPANTS AN OPPORTUNITY TO ADDRESS PROBLEMS RELATED TO THE USE OF ALCOHOL AND/OR DRUGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBSTANCE ABUSE TESTING SERVICES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON COMPLETIN OF THE FORM 990, THE BOARD WILL BE NOTIFIED AT A BOARD MEETING OR THROUGH EMAIL THAT THE FORM HAS BEEN COMPLETED. THE FORM WILL BE AVAILABLE FOR 7 DAYS AT THE TEEGARDEN LOCATION AND ANYONE WHO HAS AN INTEREST IN REVIEWING THE FORM WILL HAVE THE OPPORTUNITY TO DO SO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CONFLICT OF INTEREST THAT ARRISES IS DISCUSSED IMMEDIATELY WITH THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE IMMEDIATELY MADE AWARE OF ANY AND ALL CONFLICTS. COMPLIANCE WITH THIS POLCIY IS MONITORED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS PAID AN ANNUAL SALARY. HE/SHE HAS AN ANNUAL REVIEW AT THE ANNIVERSARY OF HIS/HER HIRING DATE. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. A SOFTWARE PROGRAM IS UTILIZED TO PROVIDE COMPARATIVE DATA FOR POSITIONS SIMILAR TO THAT OF THE EXECUTIVE DIRECTOR. THE RESULTS OF THIS ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR CONSIDERATION AND FINAL DECISION ON EXECUTIVE COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO EMPLOYEES EARN IN EXCESS OF 100,000, ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <ExplanationTxt>EMPLOYEE TURNOVER AND ACCOUNTING TRANSITION ISSUES.</ExplanationTxt>
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