Civic Intelligence

Pathway to Recovery Inc

EIN 35-1820889 • 501(c)3 • Indianapolis, IN

Profile

Operation of transitional and permanent housing programs.

2135 N Alabama StIndianapolis, IN 46202

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,526

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,058,193

Up $4,088,127 (+82%) from 2023

Liabilities

Up

$2,556,287

Up $1,524,603 (+148%) from 2023

Net Assets

Up

$6,501,906

Up $2,563,524 (+65%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$3,654,616

Up $2,566,403 (+236%) from 2023

Expenses

Up

$1,091,092

Up $117,377 (+12%) from 2023

Net Income

Up

$2,563,524

Up $2,449,026 (+2139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $1,313,693Liabilities 2010: $219,731Net Assets 2010: $1,093,9622010Assets 2011: $1,986,472Liabilities 2011: $735,406Net Assets 2011: $1,251,0662011Assets 2012: $2,008,666Liabilities 2012: $647,289Net Assets 2012: $1,361,3772012Assets 2013: $1,855,280Liabilities 2013: $568,989Net Assets 2013: $1,286,2912013Assets 2014: $1,788,268Liabilities 2014: $571,489Net Assets 2014: $1,216,7792014Assets 2015: $2,000,390Liabilities 2015: $541,457Net Assets 2015: $1,458,9332015Assets 2016: $2,230,599Liabilities 2016: $526,837Net Assets 2016: $1,703,7622016Assets 2017: $2,249,014Liabilities 2017: $533,632Net Assets 2017: $1,715,3822017Assets 2018: $2,238,671Liabilities 2018: $548,195Net Assets 2018: $1,690,4762018Assets 2019: $2,268,405Liabilities 2019: $541,418Net Assets 2019: $1,726,9872019Assets 2020: $2,355,696Liabilities 2020: $539,569Net Assets 2020: $1,816,1272020Assets 2021: $2,975,347Liabilities 2021: $947,787Net Assets 2021: $2,027,5602021Assets 2022: $4,865,154Liabilities 2022: $1,041,270Net Assets 2022: $3,823,8842022Assets 2023: $4,970,066Liabilities 2023: $1,031,684Net Assets 2023: $3,938,3822023Assets 2024: $9,058,193Liabilities 2024: $2,556,287Net Assets 2024: $6,501,9062024

Highlighted filing

2024

Assets$9,058,193
Liabilities$2,556,287
Net Assets$6,501,906
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $585,6102010Expenses 2011: $542,7572011Expenses 2012: $646,3742012Revenue 2013: $680,042Expenses 2013: $755,128Net Income 2013: -$75,0862013Revenue 2014: $700,311Expenses 2014: $769,823Net Income 2014: -$69,5122014Revenue 2015: $928,741Expenses 2015: $686,587Net Income 2015: $242,1542015Revenue 2016: $951,267Expenses 2016: $706,438Net Income 2016: $244,8292016Revenue 2017: $746,622Expenses 2017: $735,002Net Income 2017: $11,6202017Revenue 2018: $737,018Expenses 2018: $761,924Net Income 2018: -$24,9062018Revenue 2019: $822,561Expenses 2019: $786,050Net Income 2019: $36,5112019Revenue 2020: $873,875Expenses 2020: $785,735Net Income 2020: $88,1402020Revenue 2021: $1,211,979Expenses 2021: $1,000,546Net Income 2021: $211,4332021Revenue 2022: $2,783,835Expenses 2022: $987,511Net Income 2022: $1,796,3242022Revenue 2023: $1,088,213Expenses 2023: $973,715Net Income 2023: $114,4982023Revenue 2024: $3,654,616Expenses 2024: $1,091,092Net Income 2024: $2,563,5242024

Highlighted filing

2024

Revenue$3,654,616
Expenses$1,091,092
Net Income$2,563,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,058,193
Liabilities
$2,556,287
Net assets
$6,501,906
Revenue
$3,654,616
Expenses
$1,091,092
Net income
$2,563,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.56$6.50$3.65$1.09$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.03$3.94$1.09$0.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.04$3.82$2.78$0.99$1.80
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$1.21$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$0.87$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.73$0.82$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.69$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.53$1.70$0.95$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$0.93$0.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.29$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.74$1.25$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,654,616
Mission and Program Overview

Mission

Operation of transitional and permanent housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,228,763$2,395,540▲ $166,777
Savings and Temporary Cash Investments$1,269,494$1,326,569▲ $57,075
Pledges and Grants Receivable$178,134$1,111,701▲ $933,567
Land, Buildings, and Equipment, Net$1,258,332$1,086,569▼ $171,763
Prepaid Expenses and Deferred Charges$26,380$15,534▼ $10,846
Accounts Receivable$8,963$10,251▲ $1,288
Total Assets$4,970,066$9,058,193▲ $4,088,127
Other Assets Total$0$3,112,029▲ $3,112,029
Liabilities
Accounts Payable and Accrued Expenses$3,609$1,527,212▲ $1,523,603
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$28,075$29,075▲ $1,000
Total Liabilities$1,031,684$2,556,287▲ $1,524,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,920$4,710,535▲ $2,785,615
Net Assets With Donor Restrictions$2,013,462$1,791,371▼ $222,091
Total Net Assets Fund Balance$3,938,382$6,501,906▲ $2,563,524
Total Liabilities and Net Assets / Fund Balance$4,970,066$9,058,193▲ $4,088,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,430$2,438,512$3,441,942
Other Land Buildings$0$175,868$175,868
Equipment$13,739$135,291$149,030
Land$69,400-$69,400
Other Assets Org$3,112,029--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JeffersExecutive DirectorFT$94,787$4,739$99,526

Board Members and Trustees

NameTitle
Dave WalstonPresident
Dennis BenderVice President
Angela HugDirector
Brian PhilpsDirector
Lisa HutchisonDirector
Michael HuberDirector
Victoria RuttDirector
Marilyn Sleppy RN MSNSecretary
Art KodroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,746
Program Service Revenue
$569,368
Investment Income
$149,537
Other Revenue
$169,965
All Other Contributions
$684,308
Change in Net Assets
$2,563,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,654,616
Total Revenue per Form 990
$3,654,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,760
Salaries, Compensation, and Employee Benefits$399,332
Total Fundraising Expense$412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,460$6,317-$233,777
Other Salaries and Wages$190,005$41,670-$231,675
Depreciation Depletion$173,363--$173,363
Current Officers, Directors, Trustees, and Key Employees$81,773$17,753-$99,526
Other Employee Benefits$34,584$6,033-$40,617
Insurance$32,357$2,814-$35,171
Office Expenses$28,746$2,700-$31,446
Payroll Taxes$24,212$3,302-$27,514
Travel$19,991$4,998-$24,989
Fees for Services Accounting-$21,604-$21,604
Other Expenses$8,101--$8,101
Fees for Services Other-$3,608-$3,608
All Other Expenses--$412$412
Total Functional Expenses$979,881$110,799$412$1,091,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,092
Total Expenses per Audited Statements$1,091,092
Total Expenses per Form 990$1,091,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security deposits$29,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company.”

Form 990, Part VI, Section B, line 11B

“Pathway to Recovery, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Pathway to Recovery, Inc. distributes a questionnaire about conflict of interest to be completed and returned by staff, officers and members of the Board of Directors. The policy includes statements regarding related transactions, other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue.”

Form 990, Part VI, Section B, line 15

“Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company. However annual reviews and compensation of the CEO are completed and approved by the Pathway Board President relying out comparable compensation data and other independent sources.”

Form 990, Part VI, Section C, line 19

“Pathway to Recovery, Inc. has their information on another's website (Guidestar).”

Filing and Contact Details

Filer

Filer Name
Pathway to Recovery Inc
EIN
35-1820889
Phone
3179268557
Address
2135 N Alabama St, Indianapolis, IN 46202

Signing Officer

Name
Sandra Jeffers
Title
Executive Director
Phone
3179268557
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jeffers
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Paula Hume
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Pathway is a non-profit organization currently exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in these statements. Management believes that Pathway has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 493 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0684308
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IRS990/AllOtherExpensesGrp/TotalAmt0412
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IRS990/BooksInCareOfDetail/PhoneNum03179268557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02135 N Alabama St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
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IRS990/Desc0Operation of a 24-bed supportive housing program for the individuals with addictive and mental disorders who lack a permanent night time residence with a six month average length of stay; followed by 17 semi-independent living units and 53 permanent housing units to transition residents to substance-free, independent living housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Walston
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Bender
IRS990/Form990PartVIISectionAGrp/PersonNm2Art Kodroff
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Sleppy RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm5Victoria Rutt
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Philps
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Hug
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Huber
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Jeffers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pathway is a non-profit organization currently exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in these statements. Management believes that Pathway has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by WorkSmart Systems, a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pathway to Recovery, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pathway to Recovery, Inc. distributes a questionnaire about conflict of interest to be completed and returned by staff, officers and members of the Board of Directors. The policy includes statements regarding related transactions, other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue.

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