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Pathway Living Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.52M (2023)

Expenses
$1.52M (2023)

Total Assets
$1.12M (2023)

Total Liabilities
$608k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,523,807
Expenses
$1,523,264
Net Income
$543
Net Assets
$514,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,085
16.0%
Program Services $1,169,052
76.7%
Investment Income $2,090
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,672
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,908
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,328
69.7%
Assets/Debt
Total Assets $1,122,012
Total Liabilities $607,793
Net Assets $514,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Atkinson (Treasurer) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Linda Mudd (Member) $0 $0 $0
Dan Waters (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,514,018
Expenses
$1,519,066
Net Income
-$5,048
Net Assets
$513,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,619
21.3%
Program Services $1,080,787
71.4%
Investment Income $567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,174
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,871
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,028,032
67.7%
Assets/Debt
Total Assets $941,055
Total Liabilities $427,379
Net Assets $513,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Atkinson (Treasurer) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Linda Mudd (Member) $0 $0 $0
Dan Waters (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,031
Expenses
$1,282,281
Net Income
$13,750
Net Assets
$518,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,496
22.2%
Program Services $922,845
71.2%
Investment Income $551
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,222
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,917
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $797,537
62.2%
Assets/Debt
Total Assets $964,486
Total Liabilities $445,762
Net Assets $518,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Atkinson (Treasurer) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Linda Mudd (Member) $0 $0 $0
Dan Waters (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,419
Expenses
$1,396,758
Net Income
-$169,339
Net Assets
$504,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,690
1.1%
Program Services $1,098,907
89.5%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,597
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,960
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $943,875
67.6%
Assets/Debt
Total Assets $1,051,271
Total Liabilities $546,297
Net Assets $504,974
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Atkinson (Treasurer) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Linda Mudd (Member) $0 $0 $0
Dan Waters (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,506,980
Expenses
$1,491,218
Net Income
$15,762
Net Assets
$674,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,440
1.0%
Program Services $1,374,865
91.2%
Investment Income $335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,819
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,521
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,070,567
71.8%
Assets/Debt
Total Assets $846,444
Total Liabilities $172,131
Net Assets $674,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Waters (Vice Pres) $0 $0 $0
Jeff Atkinson (Treasurer) $0 $0 $0
Dr Stephen Decker (Secretary) $0 $0 $0
Reverend Michael Brewer (Member) $0 $0 $0
Rick Guemmer (Member) $0 $0 $0
Carole Behr (President) $0 $0 $0
Linda Mudd (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,252
Expenses
$1,588,560
Net Income
-$128,308
Net Assets
$658,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,298
2.2%
Program Services $1,315,298
90.1%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,272
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,246
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,116,602
70.3%
Assets/Debt
Total Assets $852,969
Total Liabilities $194,418
Net Assets $658,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Waters (Vice Pres) $0 $0 $0
Jeff Atkinson (Treasurer) $0 $0 $0
Dr Stephen Decker (Secretary) $0 $0 $0
Reverend Michael Brewer (Member) $0 $0 $0
Rick Guemmer (Member) $0 $0 $0
Carole Behr (President) $0 $0 $0
Linda Mudd (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,526,736
Expenses
$1,449,439
Net Income
$77,297
Net Assets
$786,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,757
3.1%
Program Services $1,364,473
89.4%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,157
6.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,190
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,324
69.9%
Assets/Debt
Total Assets $937,707
Total Liabilities $150,848
Net Assets $786,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Waters (Vice Pres) $0 $0 $0
Jeff Atkinson (Treasurer) $0 $0 $0
Dr Stephen Decker (Secretary) $0 $0 $0
Reverend Michael Brewer (Member) $0 $0 $0
Mary O'donnell (Member) $0 $0 $0
Carole Behr (President) $0 $0 $0
Linda Mudd (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,508,743
Expenses
$1,512,297
Net Income
-$3,554
Net Assets
$709,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,346
2.3%
Program Services $1,360,709
90.2%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,934
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,566
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,294
69.9%
Assets/Debt
Total Assets $920,117
Total Liabilities $210,555
Net Assets $709,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reverend Michael Brewer (Member) $0 $0 $0
Mary O'donnell (Member) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Linda Mudd (Member) $0 $0 $0
Diane Grantz (President) $0 $0 $0
Dan Waters (Vice Pres) $0 $0 $0
Jeff Atkinson (Treasurer) $0 $0 $0
Dr Stephen Decker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,382
Expenses
$1,567,511
Net Income
-$130,129
Net Assets
$713,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,320
4.1%
Program Services $1,328,822
92.4%
Investment Income $483
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,643
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,114
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,767
69.1%
Assets/Debt
Total Assets $839,501
Total Liabilities $126,385
Net Assets $713,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reverend Michael Brewer (Member) $0 $0 $0
Mary O'donnell (Member) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Diane Grantz (President) $0 $0 $0
Dan Waters (Vice Pres) $0 $0 $0
Jeff Atkinson (Treasurer) $0 $0 $0
Dr Stephen Decker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,192
Expenses
$1,429,377
Net Income
$4,815
Net Assets
$843,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,861
4.0%
Program Services $1,322,559
92.2%
Investment Income $786
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,080
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,906
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,540
70.5%
Assets/Debt
Total Assets $961,252
Total Liabilities $118,007
Net Assets $843,245
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reverend Michael Brewer (Member) $0 $0 $0
Judy Wallace (Member) $0 $0 $0
Mary O'donnell (Member) $0 $0 $0
Carole Behr (Member) $0 $0 $0
Diane Grantz (President) $0 $0 $0
Dan Waters (Vice Pres) $0 $0 $0
Jeff Atkinson (Treasurer) $0 $0 $0
Dr Stephen Decker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,637
Expenses
$1,638,423
Net Income
-$79,786
Net Assets
$838,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,386
3.0%
Program Services $1,458,620
93.6%
Investment Income $1,288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,008
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,335
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,270
69.0%
Assets/Debt
Total Assets $958,407
Total Liabilities $119,977
Net Assets $838,430

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,465
Expenses
$1,673,825
Net Income
-$115,360
Net Assets
$918,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,599
2.9%
Program Services $1,456,472
93.5%
Investment Income $3,131
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,739
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,524
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,168
67.5%
Assets/Debt
Total Assets $1,059,085
Total Liabilities $140,869
Net Assets $918,216

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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