Civic Intelligence

Caldwell County Pathways Inc

EIN 13-4228104 • 501(c)3 • Lenoir, NC

Profile

Develop, coordinate, and promote walking trails

PO Box 1954Lenoir, NC 28645

www.caldwellpathways.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$849,886

Up $678 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$849,886

Up $678 (+0.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$6,000

Up $1,479 (+33%) from 2023

Expenses

Up

$5,322

Up $1,152 (+28%) from 2023

Net Income

Up

$678

Up $327 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $158,660Net Assets 2010: $158,6602010Assets 2011: $219,430Liabilities 2011: $35,224Net Assets 2011: $184,2062011Assets 2012: $252,451Net Assets 2012: $252,4512012Assets 2013: $276,605Liabilities 2013: $25,000Net Assets 2013: $251,6052013Assets 2016: $452,265Net Assets 2016: $452,2652016Assets 2017: $844,036Liabilities 2017: $0Net Assets 2017: $844,0362017Assets 2018: $852,606Liabilities 2018: $0Net Assets 2018: $852,6062018Assets 2019: $848,187Liabilities 2019: $0Net Assets 2019: $848,1872019Assets 2020: $850,416Liabilities 2020: $0Net Assets 2020: $850,4162020Assets 2021: $848,602Liabilities 2021: $0Net Assets 2021: $848,6022021Assets 2022: $848,857Liabilities 2022: $0Net Assets 2022: $848,8572022Assets 2023: $849,208Liabilities 2023: $0Net Assets 2023: $849,2082023Assets 2024: $849,886Liabilities 2024: $0Net Assets 2024: $849,8862024

Highlighted filing

2024

Assets$849,886
Liabilities$0
Net Assets$849,886
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $17,868Expenses 2010: $2,063Net Income 2010: $15,8052010Revenue 2011: $28,442Expenses 2011: $2,896Net Income 2011: $25,5462011Revenue 2012: $53,077Expenses 2012: $10,015Net Income 2012: $43,0622012Revenue 2013: $4,796Expenses 2013: $5,642Net Income 2013: -$8462013Revenue 2016: $122,908Expenses 2016: $1,265Net Income 2016: $121,6432016Revenue 2017: $392,898Expenses 2017: $1,127Net Income 2017: $391,7712017Revenue 2018: $15,356Expenses 2018: $6,786Net Income 2018: $8,5702018Revenue 2019: $3,550Expenses 2019: $7,969Net Income 2019: -$4,4192019Revenue 2020: $3,303Expenses 2020: $2,075Net Income 2020: $1,2282020Revenue 2021: $8,607Expenses 2021: $10,421Net Income 2021: -$1,8142021Revenue 2022: $5,553Expenses 2022: $5,297Net Income 2022: $2562022Revenue 2023: $4,521Expenses 2023: $4,170Net Income 2023: $3512023Revenue 2024: $6,000Expenses 2024: $5,322Net Income 2024: $6782024

Highlighted filing

2024

Revenue$6,000
Expenses$5,322
Net Income$678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,886
Liabilities
$0
Net assets
$849,886
Revenue
$6,000
Expenses
$5,322
Net income
$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.09$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$3.93$0.01$3.92
2016Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.23$0.01$1.22
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.52$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.53$0.10$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.35$1.84$0.28$0.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.18$0.02$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Develop, coordinate, and promote walking trails in Caldwell County, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,661$756,661→ $0
Cash and Non-Interest-Bearing Accounts$64,585$65,260▲ $675
Savings and Temporary Cash Investments$24,962$24,965▲ $3
Total Assets$849,208$849,886▲ $678
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,208$849,886▲ $678
Total Net Assets Fund Balance$849,208$849,886▲ $678
Total Liabilities and Net Assets / Fund Balance$849,208$849,886▲ $678

Asset Categories

AssetBook ValueDepreciationBasis
Land$756,661-$756,661
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca I HitesChairperson
Jack BrownVice Chairperson
Christopher WashburnDirector
John DockeryDirector
Timothy GreeneDirector
Travis LoweDirector
Christopher B HaileSecretary
Mike DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,997
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,177
Change in Net Assets
$678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,324
Grants and Similar Amounts Paid$998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$524$802-$1,326
Grants to Domestic Orgs$998--$998
Occupancy-$775-$775
Office Expenses$192$577-$769
Advertising$490--$490
Fees for Services Accounting-$400-$400
Other Expenses$210$161-$210
Travel$139--$139
Total Functional Expenses$2,607$2,715$0$5,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell County Pathways Inc
EIN
13-4228104
Phone
8287263067
Address
PO Box 1954, Lenoir, NC 28645

Signing Officer

Name
Rebecca I Hites
Title
Chairperson
Phone
8287263067
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca I Hites
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Haile CPA PC
Address
PO Box 14, Lenoir, NC 28645
Preparer
C Brian Haile CPA
Phone
8287263067
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop, coordinate, and promote walking trails in Caldwell County, NC
IRS990/AdvertisingGrp/ProgramServicesAmt0490
IRS990/AdvertisingGrp/TotalAmt0490
IRS990/AllOtherContributionsAmt05177
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher B Haile
IRS990/BooksInCareOfDetail/PhoneNum08287263067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1954
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lenoir
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064585
IRS990/CashNonInterestBearingGrp/EOYAmt065260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05997
IRS990/CYGrantsAndSimilarPaidAmt0998
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt04324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Developed walking trails for general public use promotes and encourages walking and bike riding as exercise for the public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca I Hites
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Darling
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher B Haile
IRS990/Form990PartVIISectionAGrp/PersonNm4Travis Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm7John Dockery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802
IRS990/InsuranceGrp/ProgramServicesAmt0524
IRS990/InsuranceGrp/TotalAmt01326
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756661
IRS990/LandBldgEquipCostOrOtherBssAmt0756661
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0820
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop, coordinate, and promote walking trails in Caldwell County NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0849208
IRS990/NetAssetsOrFundBalancesEOYAmt0849886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0849886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0775
IRS990/OccupancyGrp/TotalAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website Expenses
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ProgramServicesAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/TotalAmt0215
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebecca I Hites
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04170
IRS990/PYRevenuesLessExpensesAmt0351
IRS990/PYTotalExpensesAmt04170
IRS990/PYTotalRevenueAmt04521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt026846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026846
IRS990ScheduleA/TotalSupportAmt026898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0756661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849208
IRS990/TotalAssetsEOYAmt0849886
IRS990/TotalAssetsGrp/BOYAmt0849208
IRS990/TotalAssetsGrp/EOYAmt0849886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02607
IRS990/TotalFunctionalExpensesGrp/TotalAmt05322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849886
IRS990/TotalProgramServiceExpensesAmt02607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06000
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849886
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 Highland Ave SW
IRS990/USAddress/CityNm0Lenoir
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028645
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.caldwellpathways.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca I Hites
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum08287263067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caldwell County Pathways Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/PhoneNum08287263067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1954
ReturnHeader/Filer/USAddress/CityNm0Lenoir
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haile CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287263067
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Brian Haile CPA
ReturnHeader/ReturnTs02025-03-12T10:11:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.