PATHWAYS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS INC (EIN 35-1857063)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-25
- IRS object ID
- 201121159349200012
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-04-25T11:40:58-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-04-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Nelson Coats CPA | Name |
| Phone | 2604232414 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 90647 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78705 | ContributionsGiftsGrantsEtc |
| Investment Income | 334 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 11608 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3010 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8598 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 87637 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4485 | PrintingPublicationsPostage |
| Other Expenses Total | 91318 | OtherExpensesTotal |
| Total Expenses | 96203 | TotalExpenses |
| Excess Or Deficit For Year | -8566 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 118524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109958 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118524 | BOY |
| EOY | 109958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118524 | BOY |
| EOY | 109958 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118524 | BOY |
| EOY | 109958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Emergency housing for children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided housing for children through Villages of Indiana, Inc. throughout the year. Contacts: 47; clients served: 9; days shelter provided: 889. | DescriptionProgramServiceAccom |
| Grants And Allocations | 90526 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90526 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Betsy Kuhn | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Beth Sheilds | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Max Wanner | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Albert Alvarez | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Thomas Gallmeyer | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Thomas Galligan Jr | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| William Butler | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Patrick Arata | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| Rawl Anderson | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Director | 0.50 | 0 |
| John Walsh | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Develop Officer | 0.50 | 0 |
| Max Roesler III | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Treasurer | 0.50 | 0 |
| Michel Sturm DDS | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | Sec/Founder | 0.50 | 0 |
| Thomas Blee | ||||||
| 4302 E State Blvd | Fort Wayne | IN | 46815 | 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 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 | 4302 E State Blvd | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46815 | 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 | 149360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78705 | CurrentTaxYear |
| Total | 457274 | 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 | 149360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78705 | CurrentTaxYear |
| Total | 457274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 222585 | AmountsSubstContributorsTotal |
| Public Support Total170 | 234689 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334 | CurrentTaxYear |
| Total | 7887 | 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 | 465161 | TotalSupport |
| Gross Receipts From Admissions Etc | 11608 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55360 | 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 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 $90526 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $792 |
Comments