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      <TotalLiabilitiesGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>52461</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY509Pct>0.98610</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98970</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01390</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01030</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>47196</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>112976</DepreciationAmt>
        <BookValueAmt>437278</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>29762</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>484474</TotalBookValueLandBuildingsAmt>
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        <GrossRevenueEvent1Amt>193999</GrossRevenueEvent1Amt>
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        <EntertainmentEvent1Amt>5500</EntertainmentEvent1Amt>
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        <Event2Nm>FATHER SERVICES EVENT</Event2Nm>
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        <GrossRevenueEvent2Amt>59978</GrossRevenueEvent2Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Part I, Line 1 continued-parenting options, referrals for prenatal care, parenting programs for dads and moms, abortion recovery and material resources, maternity clothing, formula,diapers, baby clothes and equipment</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and Board examine a draft copy of 990 and all supporting schedules. The Executive Director then leads a discussion, asking if there are any questions or changes. If not, the 8879 is signed and returned to the tax preparer for e-filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Salary of the Executive Director is set by the Board. They use the Salary Survey completed through a collaboration between Care Net and Heartbeat International as guides. They also take into consideration the current budget and what they believe Pathway can afford. The Board grants annual pay increases according to the national cost of living increases well as accomplishments of the Executive Director for the past year. 15b-The Executive Director sets the salary of the other employees at Pathway.The Director also uses Care Net and Heartbeat International Salary Survey as a guide. The salaries are then placed in the annual budget which is approved by the Board. The Executive Director also grants increases based on cost of living.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents are available for inspection at 202 S. Monument Ave, Hamilton, OH 45011 during normal business hours.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Part IX Line 24 Brochure and materials printing costs</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Part IX Line 24e other misc costs listed out.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director sets the salary of the other employees at Pathway. The Director uses Care Net and Heartbeat International Salary Survey as a guide. The Board approves these salaries as part of the annual budget approval. The Executive Director also grants increaseas based on cost of living.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>