PATHWAYS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS INC (EIN 35-1857063)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201421279349200617
- Schema version
- 2013v3.1
- 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 | 2014-05-07T09:32:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 468251610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351857063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 2604830052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4302 E STATE BLVD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46815 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX ROESLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604830052 | PhoneNum |
| Signature | 2014-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J NELSON COATS CPA | PreparerPersonNm |
| PTIN | P01344872 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,723 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $86 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,744 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,659 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,085 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $63,894 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,869 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,005 | OtherExpensesTotalAmt |
| Total Expenses | $85,299 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,405 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,367 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,772 | BOYAmt |
| EOY | $83,367 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,772 | BOYAmt |
| EOY | $83,367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,772 | BOYAmt |
| EOY | $83,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EMERGENCY HOUSING FOR YOUNG PEOPLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED HOUSING FOR YOUNG PEOPLE THROUGH VILLAGES OF INDIANA, INC. THROUGHOUT 2013. CONTACTS: 25; CLIENTS SERVED 6. VILLAGES OF INDIANA, INC. WAS THE ONLY PROVIDER OF SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,162 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,162 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS BLEE | ||
| PRESIDENT | 0.50 | $0 |
| MICHEL STURM DDS | ||
| FOUNDER | 0.50 | $0 |
| MAX ROESLER III | ||
| TREASURER | 0.50 | $0 |
| BETSY KUHN | ||
| SECRETARY | 0.50 | $0 |
| JOHN WALSH | ||
| DEVELOPMENT | 0.50 | $0 |
| AL ALVAREZ | ||
| DIRECTOR | 0.50 | $0 |
| RAWL ANDERSON | ||
| DIRECTOR | 0.50 | $0 |
| PATRICK ARATA | ||
| DIRECTOR | 0.50 | $0 |
| WILLIAM BUTLER | ||
| DIRECTOR | 0.50 | $0 |
| THOMAS GALLMEYER | ||
| DIRECTOR | 0.50 | $0 |
| SHARON PIERCE | ||
| DIRECTOR | 0.50 | $0 |
| BETH SHIELDS | ||
| DIRECTOR | 0.50 | $0 |
| MAX WANNER | ||
| DIRECTOR | 0.50 | $0 |
| MARY ARNOLD SCHWARTZ | ||
| DIRECTOR | 0.50 | $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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX ROESLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 SPRING BEACH DR | AddressLine1 |
| City | ROME CITY | City |
| State | IN | State |
| ZIP Code | 46784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2608544888 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,728 | CurrentTaxYearAmt |
| Total | $308,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,728 | CurrentTaxYearAmt |
| Total | $308,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $122,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $1,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $309,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES INSURANCE 843 SHELTER/SERVICES TO CLIEN 80,162 TOTAL 81,005 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| THOMAS BLEE |
| MICHEL STURM DDS |
| MAX ROESLER III |
| BETSY KUHN |
| JOHN WALSH |
| AL ALVAREZ |
| RAWL ANDERSON |
| PATRICK ARATA |
| WILLIAM BUTLER |
| THOMAS GALLMEYER |
| SHARON PIERCE |
| BETH SHIELDS |
| MAX WANNER |
| MARY ARNOLD SCHWARTZ |
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