PATHWAYS TO PROSPERITY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS TO PROSPERITY INC (EIN 27-3550271)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-07-06
IRS object ID
201241889349300519
Schema version
2010v3.4
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)
Timestamp2012-07-06T14:45:26-04:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

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 Date2010-10-01TaxPeriodBeginDate

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 Signed2012-07-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameZENORA KERR WARDName
Phone5616979468Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Gross Receipts355026GrossReceipts
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 Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers105TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year355026ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year355026TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year236983SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year109135OtherExpensesCurrentYear
Total Expenses Current Year346118TotalExpensesCurrentYear
Revenues Less Expenses CY8908RevenuesLessExpensesCY
Total Assets EOY81850TotalAssetsEOY
Total Liabilities EOY72942TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY8908NetAssetsOrFundBalancesEOY
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
Expense337157Expense
Revenue28821Revenue
DescriptionIn the area of Emergency Assistance we helped over 200 families with utility and rentmortgage payments We sold nearly 900 discounted bus passes and supplied over 1000 children with backpacks and school supplies We also helped over 200 families received assistance with Food Stamps Medicaid and Cash Assistance connected 175 individuals with health care that did not qualify for Medicaid and made 67 other linkages for services such as homeless shelters and domestic abuse shelters Furthe r in our after school program we served 62 elementary school students and through our Adult Education program we served 27 adults with GED andor ESOLDescription
Total Program Service Expense337157TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
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 With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
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
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
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 PersonKEMBERLY 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 (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
DEANNA WARREN
MEMBER1.00X000
DJERRY GEORGES
MEMBER1.00X000
DR BARBARA SHULER
MEMBER1.00X000
MAGUENE D CADET ESQUIRE
MEMBER1.00X000
RUBY ALLEN
MEMBER1.00X000
MARK KARAGEORGE
SECRETARY2.00000X
OCTAVIA BELL
TREASURER1.00000X
REV LANCE CHANEY
CHAIRMAN4.00000X
REVIA LEE
VICE CHAIRMAN1.00000X
KEMBERLY BUSH
EXECUTIVE DIRECTOR40.005671202758X
FieldValueIRS element (for citing)
Total Reportable Comp From Org56712TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2758TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants288221GovernmentGrants
All Other Contributions66805AllOtherContributions
Total Contributions355026TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column355026TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total207769Total
Program Services207769ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11254Total
Program Services11248ProgramServices
Management And General6ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17960Total
Program Services17960ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20810Total
Program Services13810ProgramServices
Management And General7000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3913Total
Program Services3896ProgramServices
Management And General17ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11693Total
Program Services10459ProgramServices
Management And General1234ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39944Total
Program Services39744ProgramServices
Management And General200ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3685Total
Program Services3685ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4219Total
Program Services4219ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1421Total
Program Services1421ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3917Total
Program Services3917ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD SERVICE39833790193
PROGRAM EXPRNSES53135313
SPECIFIC ASSISTANCE3859382930
SPONSORED EVENTS63786097281

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total346118Total
Program Services337157ProgramServices
Management And General8961ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY34346EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY35921EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13004LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1421LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY11583EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY81850EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY25590EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY47352EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY72942EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY8908EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY8908EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY81850EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8908ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
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 Year355026CurrentTaxYear
Total355026Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year355026CurrentTaxYear
Total355026Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total321105AmountsSubstContributorsTotal
Public Support Total17033921PublicSupportTotal170
Total Support355026TotalSupport
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 Basis13004OtherCostOrOtherBasis
Depreciation1421Depreciation
Book Value11583BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11583TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionGRANT ADVANCESDescription
Amount$47,352Amount
FieldValueIRS element (for citing)
Total Of Amounts47352TotalOfAmounts
Total Revenue355026TotalRevenue
Total Expenses346118TotalExpenses
Excess Or Deficit For Year8908ExcessOrDeficitForYear
Excess Or Deficit Per FS8908ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt355026TotRevenueEtcAuditedFinclStmt
Revenue Subtotal355026RevenueSubtotal
Total Revenue Per Form990355026TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt346118TotExpensesEtcAuditedFinclStmt
Expenses Subtotal346118ExpensesSubtotal
Total Expenses Per Form990346118TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Form 990 distributed to board members for review prior to IRS filing
02. Conflict of interest policy compliance (Part VI, line 12c)To comply with the conflct of interest policy each member signs an annual statement of any known conflicts of interest and 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 is the top management position whos salary 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 tax year
05. Governing documents, etc, available to public (Part VI, line 19)Governing documents available for public inspection on site at the agency upon request

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ST JOHN MISSIONARY BAPTIST CHUBusinessNameLine1

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

Direct Controlling Entity Name DirectControllingEntityName

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.