Civic Intelligence

Pathway Services Unlimited Inc.

990T • Fiscal year 2023 • EIN 37-0859347

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization Profilewww.pathwayservices.org

View Organization Page

1905 W MortonJacksonville, IL 62650

(217) 479-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $8,914,328Liabilities 2012: $5,298,943Net Assets 2012: $3,615,3852012Assets 2013: $11,681,420Liabilities 2013: $6,964,854Net Assets 2013: $4,716,5662013Assets 2014: $11,586,617Liabilities 2014: $6,758,937Net Assets 2014: $4,827,6802014Assets 2015: $11,100,389Liabilities 2015: $6,171,123Net Assets 2015: $4,929,2662015Assets 2016: $10,227,169Liabilities 2016: $5,713,107Net Assets 2016: $4,514,0622016Assets 2017: $9,592,103Liabilities 2017: $5,210,039Net Assets 2017: $4,382,0642017Assets 2018: $9,371,339Liabilities 2018: $5,460,525Net Assets 2018: $3,910,8142018Assets 2020: $10,343,025Liabilities 2020: $5,836,035Net Assets 2020: $4,506,9902020Assets 2021: $10,275,758Liabilities 2021: $4,324,655Net Assets 2021: $5,951,1032021Assets 2022: $9,281,710Liabilities 2022: $3,150,504Net Assets 2022: $6,131,2062022Assets 2023: $10,495,610Liabilities 2023: $3,017,449Net Assets 2023: $7,478,1612023Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Latest loaded filing

2025

Assets$9,706,184
Liabilities$2,979,055
Net Assets$6,727,129
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,765,6252012Expenses 2013: $8,441,3062013Revenue 2014: $9,171,393Expenses 2014: $9,060,279Net Income 2014: $111,1142014Revenue 2015: $8,958,293Expenses 2015: $8,856,707Net Income 2015: $101,5862015Revenue 2016: $8,274,643Expenses 2016: $8,689,847Net Income 2016: -$415,2042016Revenue 2017: $7,964,660Expenses 2017: $8,096,658Net Income 2017: -$131,9982017Revenue 2018: $7,589,032Expenses 2018: $8,060,282Net Income 2018: -$471,2502018Revenue 2020: $7,819,275Expenses 2020: $7,138,615Net Income 2020: $680,6602020Revenue 2021: $9,117,793Expenses 2021: $7,673,680Net Income 2021: $1,444,1132021Revenue 2022: $7,632,029Expenses 2022: $7,451,926Net Income 2022: $180,1032022Revenue 2023: $9,412,150Expenses 2023: $8,065,195Net Income 2023: $1,346,9552023Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Latest loaded filing

2025

Revenue$9,929,534
Expenses$10,987,032
Net Income-$1,057,498
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

Filing and Contact Details

Filer

Filer Name
Pathway Services Unlimited Inc
EIN
37-0859347
Phone
2174792300
Address
1905 W MORTON, JACKSONVILLE, IL 62650

Signing Officer

Name
Ryan Dowd
Title
Executive Director
Phone
2174792300
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Raw XML Appendix130 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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IRS3800/AdjustedRegTaxBeforeCreditAmt05512
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt02254
IRS3800/CYCreditsNotAllwAgainstTMTAmt02254
IRS3800/CYGeneralBusCrCarryforwardAmt02254
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt02254
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/CurrentYearAltMtrVehCrAmt02254
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt02254
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd0X
IRS3800/NetIncomeTaxAmt05512
IRS3800/NetIncomeTaxLessPctExcessAmt05512
IRS3800/NetRegularTaxAmt05512
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt03258
IRS3800/RegularTaxBeforeCreditsAmt05512
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt02254
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt02254
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt084998
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt084998
IRS990T/BalanceDueAmt02228
IRS990T/BooksInCareOfDetail/PersonNm0TAMMY HOLAWAY
IRS990T/BooksInCareOfDetail/PhoneNum02174792329
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 W MORTON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990T/BookValueAssetsEOYAmt010495610
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt02254
IRS990T/ESPenaltyAmt010
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01040
IRS990TScheduleA/DepreciationClmElsewhereAmt084998
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt027246
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0112085
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt084998
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0139331
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027246
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0139331
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0112085
IRS990TScheduleA/TradeOrBusinessDesc0FACILITY LEASED TO COMMERCIAL CLIENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt027246
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027246
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0112085
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.53069
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01316219
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02480186
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0262546
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0139331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0126208
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt084998
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0211206
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01903 W MORTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0JACKSONVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd062650
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05512
IRS990T/TaxLessCreditsAmt03258
IRS990T/TotalCreditsAmt02254
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01040
IRS990T/TotalTaxAmt03258
IRS990T/TotalTaxComputationAmt05512
IRS990T/TotalUBTIAmt026246
IRS990T/TotalUBTIBeforeNOLSpecificAmt027246
IRS990T/TotalUBTIBeforeSection199AAmt027246
IRS990T/TotalUBTIComputedAmt027246
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174792300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY SERVICES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0370859347
ReturnHeader/Filer/PhoneNum02174792300
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 W MORTON
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS ROAD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHUGART
ReturnHeader/ReturnTs02023-11-02T13:43:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.98$6.73$9.93$11.0$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.02$7.48$9.41$8.07$1.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$3.15$6.13$7.63$7.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.32$5.95$9.12$7.67$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.84$4.51$7.82$7.14$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.46$3.91$7.59$8.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$5.21$4.38$7.96$8.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.71$4.51$8.27$8.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.17$4.93$8.96$8.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.76$4.83$9.17$9.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.96$4.72$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.30$3.62$6.77