PATHWAYS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS INC (EIN 35-1857063)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-22
- IRS object ID
- 201331129349200118
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-04-22T12:45:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dulin Ward & DeWald Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 Dupont Circle Drive West | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351857063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pathways Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 2604830052 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Max Roesler | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-04-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Nelson Coats CPA | Name |
| PTIN | P00265314 | PTIN |
| Phone | 2604232414 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58350 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42820 | ContributionsGiftsGrantsEtc |
| Investment Income | 100 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15430 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4323 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11107 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 54027 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4106 | PrintingPublicationsPostage |
| Other Expenses Total | 28935 | OtherExpensesTotal |
| Total Expenses | 33416 | TotalExpenses |
| Excess Or Deficit For Year | 20611 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 84161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104772 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84161 | BOY |
| EOY | 104772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84161 | BOY |
| EOY | 104772 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84161 | BOY |
| EOY | 104772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Emergency housing for young people. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided housing for young people through Villages of Indiana, Inc. throughout the year. Contacts: 18; clients served: 5. | DescriptionProgramServiceAccom |
| Grants And Allocations | 28143 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28143 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Mary Arnold Schwartz | ||
| Director | 0.50 | 0 |
| Max Wanner | ||
| Director | 0.50 | 0 |
| Beth Shields | ||
| Director | 0.50 | 0 |
| Sharon Pierce | ||
| Director | 0.50 | 0 |
| Thomas Gallmeyer | ||
| Director | 0.50 | 0 |
| Thomas Galligan Jr | ||
| Director | 0.50 | 0 |
| William Butler | ||
| Director | 0.50 | 0 |
| Patrick Arata | ||
| Director | 0.50 | 0 |
| Rawl Anderson | ||
| Director | 0.50 | 0 |
| Al Alvarez | ||
| Director | 0.50 | 0 |
| John Walsh | ||
| Development | 0.50 | 0 |
| Betsy Kuhn | ||
| Secretary | 0.50 | 0 |
| Max Roesler III | ||
| Treasurer | 0.50 | 0 |
| Michel Sturm DDS | ||
| Founder | 0.50 | 0 |
| Thomas Blee | ||
| President | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Max Roesler | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2608544888 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42820 | CurrentTaxYear |
| Total | 344787 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42820 | CurrentTaxYear |
| Total | 344787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151648 | AmountsSubstContributorsTotal |
| Public Support Total170 | 193139 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 2435 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 347222 | TotalSupport |
| Gross Receipts From Admissions Etc | 35512 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 15430 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15430 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4323 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15430 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15430 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4323 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4323 | DirectExpenseSummaryEvents |
| Net Income Summary | 11107 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Shelter/Services to Clients $28143 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $792 |
Comments