Civic Intelligence

Caldwell County Pathways Inc

990 • Fiscal year 2022 • EIN 13-4228104

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

PO Box 1954Lenoir, NC 28645

(828) 757-5180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$848,857

Up $255 (+0.0%) from 2021

Net Assets

Up

$848,857

Up $255 (+0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$5,553

Down $3,054 (-35%) from 2021

Expenses

Down

$5,297

Down $5,124 (-49%) from 2021

Net Income

Up

$256

Up $2,070 (+114%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$848,857
Liabilities$0
Net Assets$848,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$5,553
Expenses$5,297
Net Income$256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$5,553
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,661$756,661→ $0
Cash and Non-Interest-Bearing Accounts$64,024$64,272▲ $248
Savings and Temporary Cash Investments$24,917$24,924▲ $7
Intangible Assets$3,000$3,000→ $0
Total Assets$848,602$848,857▲ $255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,602$848,857▲ $255
Total Net Assets Fund Balance$848,602$848,857▲ $255
Total Liabilities and Net Assets / Fund Balance$848,602$848,857▲ $255

Asset Categories

AssetBook ValueDepreciationBasis
Land$756,661-$756,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick RashPresident
John DockeryVice Chairman
Chris WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,146
Change in Net Assets
$256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,216--$3,216
Insurance$1,134--$1,134
Fees for Services Accounting$300--$300
Other Expenses$253--$253
Office Expenses$232--$232
Fees for Services Other$100--$100
Total Functional Expenses$5,297$0$0$5,297
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
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 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Caldwell County Pathways Inc
EIN
13-4228104
Address
PO BOX 1954, LENOIR, NC 28645

Signing Officer

Name
Christopher Washburn
Title
Treasurer
Phone
8282921791
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Washburn
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Real Accounting Solutions Inc
Address
321 Connelly Springs Rd SW, Lenoir, NC 28645
Preparer
Rena Pilkenton
Phone
8287579715
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML Appendix307 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 & PROMOTE WALKING TRAILS
IRS990/AdvertisingGrp/ProgramServicesAmt03216
IRS990/AdvertisingGrp/TotalAmt03216
IRS990/AllOtherContributionsAmt04146
IRS990/BooksInCareOfDetail/PersonNm0CHRIS WASHBURN
IRS990/BooksInCareOfDetail/PhoneNum08287575180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1890
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064024
IRS990/CashNonInterestBearingGrp/EOYAmt064272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01335
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt05297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC.PARKING LOT WAS IMPROVED AT HIBRITEN MOUNTAIN BASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK RASH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01134
IRS990/InsuranceGrp/TotalAmt01134
IRS990/IntangibleAssetsGrp/BOYAmt03000
IRS990/IntangibleAssetsGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
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/MembershipDuesAmt065
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, COORDINATE & PROMOTE WALKING TRAILS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848602
IRS990/NetAssetsOrFundBalancesEOYAmt0848857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232
IRS990/OfficeExpensesGrp/TotalAmt0232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0TAXES ON LAND
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt1253
IRS990/OtherExpensesGrp/TotalAmt062
IRS990/OtherExpensesGrp/TotalAmt1253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WASHBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt010421
IRS990/PYRevenuesLessExpensesAmt0-1814
IRS990/PYTotalExpensesAmt010421
IRS990/PYTotalRevenueAmt08607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt055002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055002
IRS990ScheduleA/TotalSupportAmt063552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0756661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848602
IRS990/TotalAssetsEOYAmt0848857
IRS990/TotalAssetsGrp/BOYAmt0848602
IRS990/TotalAssetsGrp/EOYAmt0848857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05297
IRS990/TotalFunctionalExpensesGrp/TotalAmt05297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1890
IRS990/USAddress/CityNm0LENOIR
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028645
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282921791
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562044959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Real Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Connelly Springs Rd SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287579715
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rena Pilkenton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T17:19:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHBURN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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