LEVEL PATHWAYS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LEVEL PATHWAYS INC (EIN 82-2922441)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2023-04-03
- IRS object ID
- 202310949349200101
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-03T08:09:06-04:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822922441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVEL PATHWAYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lori Davis | InCareOfNm |
| Business Name Control | LEVE | BusinessNameControlTxt |
| Foreign Phone | 9728873344 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 WEST IRVING BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750617127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Harris | PersonNm |
| Person Title | Executive Director CEO | PersonTitleTxt |
| Signature | 2023-04-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,677 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,677 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $104,677 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $58,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,167 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,066 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,206 | OtherExpensesTotalAmt |
| Total Expenses | $73,729 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,948 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$1,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825 | BOYAmt |
| EOY | $29,623 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825 | BOYAmt |
| EOY | $29,623 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,325 | BOYAmt |
| EOY | $29,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary purpose of Level Pathways Inc. is to serve homeless students by providing resources to help them succeed while in safe housing. Level Pathways Inc. has two programs: Embrace and Encompass. These programs accomplish the goal of getting students into safe housing and providing other resources necessary to help them succeed in school. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Embrace Program served 7 clients in fiscal year 2020-2021. These clients are aged 17 years or younger are with their families and are attending school. In addition to case management students are provided rent assistance to stabilize their housing situation. Other support can include emergency housing in a hotel motel food meals tutoring Medicare clothing bus passes job assistance and more. | $0 | $19,170 |
| The Encompass program served 20 clients in fiscal year 2020-2021. These clients are aged 18 years and older living with their family or unaccompanied and are attending high school. Clients in the Encompass Program have access to all the resources described in line 1 above plus the opportunity to be housed in a Host Home if they are unaccompanied. | $0 | $54,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,729 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bob Harris | ||||
| Executive Director Board Secretary | 50 | $38,797 | $0 | $0 |
| Tiffany Weldon | ||||
| Administrative Assistant | 24 | $22,916 | $0 | $0 |
| Martha Garcis | ||||
| Case Manager | 5 | $3,400 | $0 | $0 |
| Omega Marcias | ||||
| Case Manager | 1 | $705 | $0 | $0 |
| Dr Lori A Davis | ||||
| Board President | 5 | $0 | $0 | $0 |
| Sharon Johnston | ||||
| Board Director | 2 | $0 | $0 | $0 |
| Dr Padma Uppalapati | ||||
| Board Director | 1 | $0 | $0 | $0 |
| Steve Davidson | ||||
| Board Director | 1 | $0 | $0 | $0 |
| Christy Sloan | ||||
| Board Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 WEST IRVING BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750617127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728873344 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,677 | CurrentTaxYearAmt |
| Total | $212,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,677 | CurrentTaxYearAmt |
| Total | $212,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,551 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,677 | CurrentTaxYearAmt |
| Total | $212,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Administrative Costs, $491.00| Professional Development, $693.00| Advertising & Social Media, $2439.00| Bank Charges, $40.00| Dues, $50.00| Processing Fees, $844.00| Meals & Entertainment, $239.00| Phone, $192.00| Direct Services to Clients, $8218.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3150, 0| |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Hard copy return rejected by IRS requiring a digital return | ExplanationTxt |
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