PATHWAYS TO PROSPERITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS TO PROSPERITY INC (EIN 27-3550271)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-03-20
IRS object ID
201310799349300026
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-03-20T16:04:37-04:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ward and Company PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15725 Corporate Way Suite 206AddressLine1
CityWest Palm BeachCity
StateFLState
ZIP Code33407ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273550271EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PATHWAYS TO PROSPERITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPATHNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N SEACREST BLVDAddressLine1
CityBOYNTON BEACHCity
StateFLState
ZIP Code33435ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREV LANCE CHANEYName
TitleCHAIRMANTitle
Phone5617361111Phone
Date Signed2013-03-20DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameZENORA KERR WARDName
Phone5616979468Phone
Date Prepared2013-03-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts426572GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTo improve the social spiritual economic and emotional well being of children and families through education and social servicesActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year355026ContributionsGrantsPriorYear
Contributions Grants Current Year426572ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year355026TotalRevenuePriorYear
Total Revenue Current Year426572TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year236983SalariesEtcPriorYear
Salaries Etc Current Year260473SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year109135OtherExpensePriorYear
Other Expenses Current Year158526OtherExpensesCurrentYear
Total Expenses Prior Year346118TotalExpensesPriorYear
Total Expenses Current Year418999TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8908RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7573RevenuesLessExpensesCY
Total Assets BOY81850TotalAssetsBOY
Total Assets EOY67440TotalAssetsEOY
Total Liabilities BOY72942TotalLiabilitiesBOY
Total Liabilities EOY43959TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8908NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23481NetAssetsOrFundBalancesEOY
Mission DescriptionTo improve the social spiritual economic and emotional well being of children and families through education and social servicesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense415897Expense
Revenue25355Revenue
DescriptionIn the area of Emergency Assistance we helped over 283 families with utility and rentmortgage payments We sold nearly 1024 discounted bus passes and supplied over 1200 children with backpacks and school supplies We also helped over 254 familie s to receive assistance with Food Stamps Medicaid and Cash Assistance connected individuals with health care that did not qualify for Medicaid and made 102 other linkages for services such as homeless shelters and domestic abuse shelters Our Food Pantry provided 3444 families with foodDescription
Total Program Service Expense415897TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKemberley BushNamePerson
Telephone Number5617361111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1900 N SEACREST BLVDAddressLine1
CityBOYNTON BEACHCity
StateFLState
ZIP Code33435ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Average Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationTitleTitleOfficerOfficerKey EmployeeKeyEmployee
Barbara Shuler
1.00X000
DJerry Georges
1.00X000
Maguene Cadet
1.00X000
Mark Karageorge
2.00X000SecretaryX
Octavia Bell
1.00X000TreasurerX
Rev Lance Chaney
4.00X000ChairpersonX
Revia Lee
1.00X000Vice ChairpersonX
Ruby Allen
1.00X000
Kemberley Bush
40.005865008749X
FieldValueIRS element (for citing)
Total Reportable Comp From Org58650TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation8749TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants398248GovernmentGrants
All Other Contributions28324AllOtherContributions
Total Contributions426572TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column426572TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total56000Total
Program Services56000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total163018Total
Program Services163018ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22868Total
Program Services22435ProgramServices
Management And General433ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18587Total
Program Services18587ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total31820Total
Program Services31820ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24865Total
Program Services22269ProgramServices
Management And General2596ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44361Total
Program Services44361ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1073Total
Program Services1073ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16643Total
Program Services16639ProgramServices
Management And General4ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3427Total
Program Services3427ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2297Total
Program Services2297ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Specific Assistance1314613146
Program Expenses102511018269
Sponsored Events66226622
Food Service40214021

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total418999Total
Program Services415897ProgramServices
Management And General3102ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34346BOY
EOY20638EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY35921BOY
EOY38099EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13551LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4848LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11583BOY
EOY8703EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY81850BOY
EOY67440EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25590BOY
EOY15642EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY47352BOY
EOY28317EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72942BOY
EOY43959EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8908BOY
EOY23481EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8908BOY
EOY23481EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81850BOY
EOY67440EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7573ReconcilationRevenueExpenses
Reconcilation Other Changes7000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year355026CurrentTaxYearMinus1Year
Current Tax Year426572CurrentTaxYear
Total781598Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year355026CurrentTaxYearMinus1Year
Current Tax Year426572CurrentTaxYear
Total781598Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total330557AmountsSubstContributorsTotal
Public Support Total170451041PublicSupportTotal170
Total Support781598TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13551OtherCostOrOtherBasis
Depreciation4848Depreciation
Book Value8703BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8703TotalOfBookValueLandBuildings
Total Revenue426572TotalRevenue
Total Expenses418999TotalExpenses
Excess Or Deficit For Year7573ExcessOrDeficitForYear
Prior Period Adjustments7000PriorPeriodAdjustments
Total Adjustments7000TotalAdjustments
Excess Or Deficit Per FS14573ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt426572TotRevenueEtcAuditedFinclStmt
Revenue Subtotal426572RevenueSubtotal
Total Revenue Per Form990426572TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt418999TotExpensesEtcAuditedFinclStmt
Expenses Subtotal418999ExpensesSubtotal
Total Expenses Per Form990418999TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Form 990 is distributed to the board members for review prior to IRS filing
02. Conflict of interest policy compliance (Part VI, line 12c)To comply with the conflict of interest policy each member signs an annual statement of any known conflicts of interest Should any individual conflict issues occur during meetings the member with the conflict will not take part in the issue
03. CEO, executive director, top management comp (Part VI, line 15a)The Executive Director holds the top management position within the organization The salary for that position is determined based on comparative data provided for Nonprofit Industry
04. Other officer or key employee compensation (Part VI, line 15bNo other officers or key employees hired during the tax year
05. Governing documents, etc, available to public (Part VI, line 19)The governing documents are available for public inspection on site at the agency upon request
06. Explanation of other changes in net assets or fund balances (Part XI, line 5)Prior period adjustment to year end accrued expenses

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1St John Miss Baptist ChurchBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1900 N Seacrest BlvdAddressLine1
CityBoynton BeachCity
StateFLState
ZIP Code33435ZIPCode
FieldValueIRS element (for citing)
EIN650220124EIN
Primary ActivitiesReligious OrganizationPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity StatusIPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg

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