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Pathway Credit Union

  • Cleveland, TN
  • Tax-exempt since June 1952
  • EIN: 62-6081645

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$355k (2023)

Expenses
$318k (2023)

Total Assets
$6.4M (2023)

Total Liabilities
$6.03M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,239
Expenses
$317,780
Net Income
$37,459
Net Assets
$369,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,097
92.6%
Investment Income $26,142
7.4%
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 $119,292
37.5%
Assets/Debt
Total Assets $6,398,724
Total Liabilities $6,029,704
Net Assets $369,020
Compensation
Key Employees and Officers Compensation Related Other
Robert Mccall (Chairman) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Leto Zacharia (Director) $0 $0 $0
Walter Browning (Treasurer) $0 $0 $0
Michael Luithle (Director) $0 $0 $0
Carrie Rice (Director) $0 $0 $0
Richard Pace (Director) $0 $0 $0
Mark Rice (Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,617
Expenses
$302,782
Net Income
$14,835
Net Assets
$327,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,224
96.1%
Investment Income $12,393
3.9%
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 $65,293
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,404
13.7%
Assets/Debt
Total Assets $5,693,878
Total Liabilities $5,366,440
Net Assets $327,438
Compensation
Key Employees and Officers Compensation Related Other
Mark Rice (Manager/Ceo) $62,125 $0 $3,168
Robert Mccall (Chairperson) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Leto Zacharia (Vice Chair) $0 $0 $0
Walter Browning (Treasurer) $0 $0 $0
Michael Luithle (Director) $0 $0 $0
Carrie Rice (Board Member) $0 $0 $0
Richard Pace (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,572
Expenses
$448,272
Net Income
-$42,700
Net Assets
$406,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $387,595
95.6%
Investment Income $17,977
4.4%
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 $65,673
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,440
10.1%
Assets/Debt
Total Assets $6,625,671
Total Liabilities $6,219,605
Net Assets $406,066
Compensation
Key Employees and Officers Compensation Related Other
Mark Rice (Manager/Ceo) $62,604 $0 $3,069
Robert Mccall (Chairperson) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Leto Zacharia (Vice Chair) $0 $0 $0
Walter Browning (Treasurer) $0 $0 $0
Michael Luithle (Director) $0 $0 $0
Carrie Rice (Board Member) $0 $0 $0
Duane Pace (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,718
Expenses
$299,780
Net Income
$67,938
Net Assets
$458,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $344,625
93.7%
Investment Income $14,405
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,688
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,732
30.9%
Assets/Debt
Total Assets $6,494,509
Total Liabilities $6,036,406
Net Assets $458,103
Compensation
Key Employees and Officers Compensation Related Other
Mark S Rice (Manager/Ceo) $52,500 $0 $2,625
R Stephan Mccall (Chairman) $0 $0 $0
Carissa Beasley (Board Secret) $0 $0 $0
Leto Zacharia (Vice Chairma) $0 $0 $0
Gene Browning (Treasurer) $0 $0 $0
Mike Luithle (Audit Comm C) $0 $0 $0
Carrie Rice (Audit Com Me) $0 $0 $0
Caleb Peacock (Audit Comm M) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,896
Expenses
$291,958
Net Income
-$98,062
Net Assets
$390,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,300
86.8%
Investment Income $22,077
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,519
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,762
29.4%
Assets/Debt
Total Assets $4,834,229
Total Liabilities $4,444,063
Net Assets $390,166
Compensation
Key Employees and Officers Compensation Related Other
Daniel Lloyd (Asst. Manage) $26,747 $0 $850
Mark S Rice (Manager/Ceo) $5,517 $0 $496
R Stephan Mccall (President) $0 $0 $0
Leto Zacharia (Vice Preside) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Gene Browning (Treasurer) $0 $0 $0
Mike Luithle (Audit Comm M) $0 $0 $0
Carrie Rice (Audit Com Me) $0 $0 $0
Caleb Peacock (Audit Comm M) $0 $0 $0
+ View more people

Document Links

990
Filed on April 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,053
Expenses
$220,597
Net Income
-$16,544
Net Assets
$488,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,635
83.6%
Investment Income $30,230
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,188
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,936
35.8%
Assets/Debt
Total Assets $5,058,152
Total Liabilities $4,569,924
Net Assets $488,228
Compensation
Key Employees and Officers Compensation Related Other
Lynn Golden (Manager) $45,804 $0 $2,247
Daniel Lloyd (Asst. Manage) $26,486 $0 $0
R Stephan Mccall (President) $0 $0 $0
Leto Zacharia (Vice Preside) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Gene Browning (Treasurer) $0 $0 $0
Hermilo Jasso (Board Member) $0 $0 $0
Mike Luithle (Audit Comm M) $0 $0 $0
Carrie Rice (Audit Com Me) $0 $0 $0
Caleb Peacock (Audit Comm M) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,902
Expenses
$186,158
Net Income
$744
Net Assets
$504,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,537
82.1%
Investment Income $28,796
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,569
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,004
43.0%
Assets/Debt
Total Assets $5,180,315
Total Liabilities $4,675,542
Net Assets $504,773
Compensation
Key Employees and Officers Compensation Related Other
Lynn Golden (Manager) $45,804 $0 $1,123
Daniel Lloyd (Asst. Manage) $26,486 $0 $0
R Stephan Mccall (President) $0 $0 $0
Leto Zacharia (Vice Preside) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Gene Browning (Treasurer) $0 $0 $0
Hermilo Jasso (Board Member) $0 $0 $0
Mike Luithle (Audit Comm M) $0 $0 $0
James Cossey (Audit Comm M) $0 $0 $0
Carrie Rice (Audit Com Me) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,884
Expenses
$200,764
Net Income
-$8,880
Net Assets
$504,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,475
85.7%
Investment Income $21,935
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,474
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,122
37.4%
Assets/Debt
Total Assets $4,945,121
Total Liabilities $4,441,092
Net Assets $504,029
Compensation
Key Employees and Officers Compensation Related Other
Lynn Golden (Manager) $0 $0 $0
Daniel Lloyd (Asst. Manage) $0 $0 $0
R Stephan Mccall (President) $0 $0 $0
Leto Zacharia (Vice Preside) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Gene Browning (Treasurer) $0 $0 $0
Hermilo Jasso (Board Member) $0 $0 $0
Mike Luithle (Supervisory) $0 $0 $0
James Cossey (Supervisory) $0 $0 $0
Carrie Rice (Supervisory) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,269
Expenses
$210,582
Net Income
-$19,313
Net Assets
$512,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,655
86.1%
Investment Income $22,932
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,682
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,919
35.6%
Assets/Debt
Total Assets $4,886,921
Total Liabilities $4,374,013
Net Assets $512,908
Compensation
Key Employees and Officers Compensation Related Other
Lynn Golden (Manager) $41,611 $0 $2,081
R Stephan Mccall (President) $0 $0 $0
Leto Zacharia (Vice Preside) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Gene Browning (Treasurer) $0 $0 $0
Hermilo Jasso (Board Member) $0 $0 $0
Mike Luithle (Supervisory) $0 $0 $0
James Cossey (Supervisory) $0 $0 $0
Carrie Rice (Supervisory) $0 $0 $0
+ View more people

Document Links

990
Filed on April 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,594
Expenses
$253,540
Net Income
-$52,946
Net Assets
$532,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,371
87.4%
Investment Income $20,910
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,313
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,258
28.9%
Assets/Debt
Total Assets $5,030,677
Total Liabilities $4,498,456
Net Assets $532,221
Compensation
Key Employees and Officers Compensation Related Other
Lynn Golden (Manager) $41,611 $0 $3,547
R Stephan Mccall (President) $0 $0 $0
Carissa Beasley (Secretary) $0 $0 $0
Leto Zacharia (Vice Preside) $0 $0 $0
Joyce Mcglamery (Treasurer) $0 $0 $0
Judy Bolton (Board Member) $0 $0 $0
Hermilo Jasso (Supervisory) $0 $0 $0
Gene Browning (Supervisory) $0 $0 $0
Mike Luithle (Supervisory) $0 $0 $0
Donna Hendren (Credit Comm) $0 $0 $0
Helen Smith (Credit Comm) $0 $0 $0
James Cossey (Credit Comm) $0 $0 $0
+ View more people

Document Links

990
Filed on March 31, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,439
Expenses
$217,866
Net Income
$573
Net Assets
$585,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,040
89.3%
Investment Income $18,439
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,960
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,448
34.6%
Assets/Debt
Total Assets $5,317,098
Total Liabilities $4,731,934
Net Assets $585,164
Compensation
Key Employees and Officers Compensation Related Other
Lynn Golden (Manager) $77,248 $0 $5,021
Cari Beasley (Secretary) $0 $0 $0
Judy Bolton (Board Member) $0 $0 $0
Stephan Mccall (Board Chairm) $0 $0 $0
Joyce Mcglamery (Treasurer) $0 $0 $0
Leto Zacharia (Board Vice P) $0 $0 $0
Walter E Gene Browning (Credit Comm) $0 $0 $0
Joy Claypoole (Supervisory) $0 $0 $0
Cindy Harris (Supervisory) $0 $0 $0
Ingrid Hart (Credit Comm) $0 $0 $0
Hermilo Jasso (Supervisory) $0 $0 $0
Helen Smith (Credit Comm) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,663
Expenses
$234,866
Net Income
$797
Net Assets
$584,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,184
91.3%
Investment Income $14,996
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,483
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,003
33.6%
Assets/Debt
Total Assets $5,250,899
Total Liabilities $4,666,387
Net Assets $584,512

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,619
Expenses
$243,266
Net Income
$353
Net Assets
$583,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,189
91.2%
Investment Income $16,659
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,771
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,070
31.7%
Assets/Debt
Total Assets $5,196,874
Total Liabilities $4,613,379
Net Assets $583,495

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated