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Pathways Properties 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.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40k (2023)

Expenses
$0 (2023)

Total Assets
$727k (2023)

Total Liabilities
$7.17k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,047
Expenses
$0
Net Income
$40,047
Net Assets
$719,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,047
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $727,102
Total Liabilities $7,165
Net Assets $719,937
Compensation
Key Employees and Officers Compensation Related Other
Mike Graese (Chairman) $0 $0 $0
Ralph Hamilton (Vice Chairma) $0 $0 $0
Melissa Mckenzie (Treasurer) $0 $0 $0
Becky Walker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,992
Expenses
$2,355
Net Income
$30,637
Net Assets
$679,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,992
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $687,055
Total Liabilities $7,165
Net Assets $679,890
Compensation
Key Employees and Officers Compensation Related Other
Rob Barber (Chairman) $0 $0 $0
Chris Crum (Treasurer) $0 $0 $0
Mike Graese (Vice Chairma) $0 $0 $0
Ralph Hamilton (Secretary) $0 $0 $0
Lew Nicholls (Officer) $0 $0 $0
Dara'su Stevens Williams (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,820
Expenses
$0
Net Income
$35,820
Net Assets
$649,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35,820
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,408
Total Liabilities $7,155
Net Assets $649,253
Compensation
Key Employees and Officers Compensation Related Other
Rob Barber (Secretary) $0 $0 $0
Chris Crum (Treasurer) $0 $0 $0
Mike Graese (Officer) $0 $0 $0
Kevin Harrison (Chairman) $0 $0 $0
Dr Wayne Morella (Vice Chairma) $0 $0 $0
Tom Osborne (Officer) $0 $0 $0
Dara'su Stevens Williams (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,670
Expenses
$0
Net Income
$39,670
Net Assets
$613,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,670
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,598
Total Liabilities $7,165
Net Assets $613,433
Compensation
Key Employees and Officers Compensation Related Other
Bob Caummisar (Officer) $0 $0 $0
Chris Crum (Treasurer) $0 $0 $0
Kevin Harrison (President) $0 $0 $0
Dr Wayne Morella (Officer) $0 $0 $0
Matt See (Secretary) $0 $0 $0
Joe Wells (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,285
Expenses
$116
Net Income
$88,169
Net Assets
$573,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $88,285
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,927
Total Liabilities $7,164
Net Assets $573,763
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Little (President) $0 $0 $0
Joe Wells (Vice Preside) $0 $0 $0
Chris Crum (Treasurer) $0 $0 $0
Scott Sennett (Secretary) $0 $0 $0
Matt See (Officer) $0 $0 $0
Kevin Harrison (Officer) $0 $0 $0
Becky Walker (Officer) $0 $0 $0
Bob Caummisar (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$485,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $493,258
Total Liabilities $7,664
Net Assets $485,594
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Little (President) $0 $0 $0
Matt See (Vice Preside) $0 $0 $0
Chris Crum (Treasurer) $0 $0 $0
Scott Sennett (Secretary) $0 $0 $0
Deatrah Barnett (Officer) $0 $0 $0
Kevin Harrison (Officer) $0 $0 $0
Becky Walker (Officer) $0 $0 $0
Bob Caummisar (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,395
Expenses
$100,023
Net Income
$486,372
Net Assets
$485,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,875
18.9%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,346
81.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $493,258
Total Liabilities $7,664
Net Assets $485,594
Compensation
Key Employees and Officers Compensation Related Other
Deatrah Barnett (President) $0 $0 $0
Stephanie Little (Vice Preside) $0 $0 $0
Marcus Woodward (Treasurer) $0 $0 $0
Scott Sennett (Secretary) $0 $0 $0
Kevin Harrison (Officer) $0 $0 $0
Becky Walker (Officer) $0 $0 $0
Sharon Mcdonald (Officer) $0 $0 $0
Carolyn Franzini (Officer) $0 $0 $0
Bob Caummisar (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,620
Expenses
$261,332
Net Income
$38,288
Net Assets
-$778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,337
99.9%
Investment Income $283
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $685,854
Total Liabilities $686,632
Net Assets -$778
Compensation
Key Employees and Officers Compensation Related Other
Becky Walker (President) $0 $0 $0
Deatrah Barnett (Vice Preside) $0 $0 $0
Marcus Woodward (Treasurer) $0 $0 $0
Kevin Harrison (Secretary) $0 $0 $0
Scott Sennett (Officer) $0 $0 $0
Sharon Mcdonald (Officer) $0 $0 $0
Carolyn Franzini (Officer) $0 $0 $0
Bob Caummisar (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,877
Expenses
$259,413
Net Income
$29,464
Net Assets
-$39,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,612
99.9%
Investment Income $265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $666,993
Total Liabilities $706,059
Net Assets -$39,066
Compensation
Key Employees and Officers Compensation Related Other
Becky Walker (President) $0 $0 $0
Sharon Mcdonald (Vice Preside) $0 $0 $0
Marcus Woodward (Treasurer) $0 $0 $0
Kevin Harrison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,282
Expenses
$260,037
Net Income
$40,245
Net Assets
-$49,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,034
99.9%
Investment Income $248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,286
Total Liabilities $726,438
Net Assets -$49,152
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mcdonald (Vice Preside) $0 $0 $0
Becky Walker (Secretary) $0 $0 $0
Marcus Woodward (Treasurer) $0 $0 $0
Kim Castle (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,010
Expenses
$296,322
Net Income
$8,688
Net Assets
-$89,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,723
99.9%
Investment Income $287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $664,966
Total Liabilities $754,363
Net Assets -$89,397

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,757
Expenses
$285,201
Net Income
$9,556
Net Assets
-$42,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,398
99.9%
Investment Income $359
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $727,881
Total Liabilities $770,829
Net Assets -$42,948

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

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.

Which Organizations Are Here?

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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