Civic Intelligence

Haywood Pathways Center Inc

EIN 47-2608669 • 501(c)3 • Waynesville, NC

Profile

Guided by faith, love, and respect, we provide food, shelter, and individualized supportive services for Haywood County residents.

179 Hemlock StreetWaynesville, NC 28786

www.haywoodpathwayscenter.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,646,962

Up $117,503 (+7.7%) from 2023

Liabilities

Down

$75,976

Down $213,428 (-74%) from 2023

Net Assets

Up

$1,570,986

Up $330,931 (+27%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Down

$1,361,036

Down $16,236 (-1.2%) from 2023

Expenses

Down

$1,030,105

Down $127,369 (-11%) from 2023

Net Income

Up

$330,931

Up $111,133 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $356,845Liabilities 2015: $7,623Net Assets 2015: $349,2222015Assets 2016: $480,630Liabilities 2016: $103,366Net Assets 2016: $377,2642016Assets 2017: $570,742Liabilities 2017: $8,470Net Assets 2017: $562,2722017Assets 2018: $814,084Liabilities 2018: $7,700Net Assets 2018: $806,3842018Assets 2019: $814,109Liabilities 2019: $6,071Net Assets 2019: $808,0382019Assets 2020: $884,739Liabilities 2020: $99,144Net Assets 2020: $785,5952020Assets 2021: $929,257Liabilities 2021: $1,880Net Assets 2021: $927,3772021Assets 2022: $1,077,000Liabilities 2022: $12,484Net Assets 2022: $1,064,5162022Assets 2023: $1,529,459Liabilities 2023: $289,404Net Assets 2023: $1,240,0552023Assets 2024: $1,646,962Liabilities 2024: $75,976Net Assets 2024: $1,570,9862024

Highlighted filing

2024

Assets$1,646,962
Liabilities$75,976
Net Assets$1,570,986
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $248,107Expenses 2015: $84,671Net Income 2015: $163,4362015Revenue 2016: $337,991Expenses 2016: $309,949Net Income 2016: $28,0422016Revenue 2017: $553,498Expenses 2017: $368,490Net Income 2017: $185,0082017Revenue 2018: $755,239Expenses 2018: $509,597Net Income 2018: $245,6422018Revenue 2019: $657,784Expenses 2019: $642,720Net Income 2019: $15,0642019Revenue 2020: $652,213Expenses 2020: $726,348Net Income 2020: -$74,1352020Revenue 2021: $984,245Expenses 2021: $843,263Net Income 2021: $140,9822021Revenue 2022: $1,085,329Expenses 2022: $955,452Net Income 2022: $129,8772022Revenue 2023: $1,377,272Expenses 2023: $1,157,474Net Income 2023: $219,7982023Revenue 2024: $1,361,036Expenses 2024: $1,030,105Net Income 2024: $330,9312024

Highlighted filing

2024

Revenue$1,361,036
Expenses$1,030,105
Net Income$330,931
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
$1,646,962
Liabilities
$75,976
Net assets
$1,570,986
Revenue
$1,361,036
Expenses
$1,030,105
Net income
$330,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$1.36$1.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$1.38$1.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.09$0.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$0.65$0.73$0.07
2019Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.66$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.76$0.51$0.25
2017Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.55$0.37$0.19
2016Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.25$0.08$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,361,036
Mission and Program Overview

Mission

In christ's name, feed the hungry, house the homeless and reduce recidivism in haywood county.

Guided by faith, love, and respect, we provide food, shelter, and individualized supportive services for Haywood County residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,533$1,141,925▼ $11,608
Cash and Non-Interest-Bearing Accounts$292,308$251,693▼ $40,615
Savings and Temporary Cash Investments-$134,620-
Accounts Receivable$1,932$65,416▲ $63,484
Pledges and Grants Receivable$79,030$50,664▼ $28,366
Total Assets$1,529,459$1,646,962▲ $117,503
Other Assets Total$2,656$2,644▼ $12
Liabilities
Deferred Revenue$68,627$46,753▼ $21,874
Accounts Payable and Accrued Expenses$220,777$29,223▼ $191,554
Total Liabilities$289,404$75,976▼ $213,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,055$1,570,986▲ $330,931
Total Net Assets Fund Balance$1,240,055$1,570,986▲ $330,931
Total Liabilities and Net Assets / Fund Balance$1,529,459$1,646,962▲ $117,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,092,751$162,992$1,255,743
Equipment$49,174$86,979$136,153
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff HaynesBoard Chairman
Kristina ProctorVice Chair
Becky BrownDirector
Ben SchaefferDirector
Karen DenneyDirector
Lauri SoJournerDirector
Michael KnoxDirector
Pamela WilliamsDirector
Sherri ChristopherDirector
Tyler TranthamDirector
Julie CloningerInterim Executive Director
Hunter PlemmonsSecretary
Dimitri TcherkassovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,018
Program Service Revenue
$51,595
Investment Income
$0
Other Revenue
$11,423
All Other Contributions
$1,256,393
Change in Net Assets
$330,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,036
Total Revenue per Audited Statements
$1,361,036
Total Revenue per Form 990
$1,361,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,315
Other Expenses$303,790
Total Fundraising Expense$23,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,790--$453,790
Current Officers, Directors, Trustees, and Key Employees$184,686$21,833$10,917$217,436
Other Expenses$139,323$12,135-$151,458
Payroll Taxes$46,729$5,498$2,749$54,976
Occupancy$44,862--$44,862
Depreciation Depletion$35,294$6,981-$42,275
Office Expenses-$27,809-$27,809
Fees for Services Accounting-$15,531-$15,531
Fees for Services Other$8,000$1,500$5,240$14,740
Advertising-$2,445$4,670$7,115
Other Employee Benefits$113--$113
Total Functional Expenses$912,797$93,732$23,576$1,030,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,105
Total Expenses per Form 990$1,030,105
Total Expenses per Audited Statements$1,028,168
Expenses Not Reported on Form 990$-1,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls----
Golf Trnmnt----
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990 is that the governing body reviews the 990 first via email prior to the next physical board meeting. At the meeting, each board member is asked to affirm that they have read the 990, understand it, and have no further questions once they have previously engaged in satisfying any questions they may have had. The minutes then reflect that all board members have read and understand the 990.”

Conflict of interest policy compliance Part VI line 12C

“The governing body has a policy regarding conflicts of interest. This policy is reviewed annually by the board. Enforcement occurs in having reconciliations and approvals over minor amounts being handled by disinterested members of the board. Material amounts are totally prohibited.”

CEO executive director top management comp Part VI line 15A

“The governing body sets the salary primarily for the Executive Director. The Executive Directors salary is determined annually by what peer organizations pay their executive director and what is reasonable for such a role in our local context. The Executive Director is not a voting member of the board and thus has no say in setting the salary. There are no employee compensations approaching $100,000 annually.”

Other officer or key employee compensation Part VI line 15B

“The governing body sets the salary primarily for the Executive Director. The Executive Directors salary is determined annually by what peer organizations pay their executive director and what is reasonable for such a role in our local context. The Executive Director is not a voting member of the board and thus has no say in setting the salary. There are no employee compensations approaching $100,000 annually.”

Governing documents etc available to public Part VI line 19

“The organization makes all governing documents, relevant policies, and financial statements, including specifically federal Forms 990 and 1023, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haywood Pathways Center Inc
EIN
47-2608669
In Care Of
% Jeff Haynes
Phone
8282460332
Address
179 Hemlock Street, Waynesville, NC 28786

Signing Officer

Name
Jeff Haynes
Title
Chair of Board
Phone
8282460332
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
Robert Joseph Ritter Jr EA
Address
125 N Lakeshore Drive Suite 9, Lake Junaluska, NC 28745
Preparer
Robert Joseph Ritter Jr Ea
Phone
8668622220
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IRS990/MissionDesc0Guided by faith, love, and respect, we provide food, shelter, and individualized supportive services for Haywood County residents.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Served our guests from the homeless population as well as area residents in Haywood County a total of 92,847 meals including meals served from the Holy Cow Food Truck. Volunteer cook teams and paid staff participated in our feeding program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 is that the governing body reviews the 990 first via email prior to the next physical board meeting. At the meeting, each board member is asked to affirm that they have read the 990, understand it, and have no further questions once they have previously engaged in satisfying any questions they may have had. The minutes then reflect that all board members have read and understand the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has a policy regarding conflicts of interest. This policy is reviewed annually by the board. Enforcement occurs in having reconciliations and approvals over minor amounts being handled by disinterested members of the board. Material amounts are totally prohibited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body sets the salary primarily for the Executive Director. The Executive Directors salary is determined annually by what peer organizations pay their executive director and what is reasonable for such a role in our local context. The Executive Director is not a voting member of the board and thus has no say in setting the salary. There are no employee compensations approaching $100,000 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body sets the salary primarily for the Executive Director. The Executive Directors salary is determined annually by what peer organizations pay their executive director and what is reasonable for such a role in our local context. The Executive Director is not a voting member of the board and thus has no say in setting the salary. There are no employee compensations approaching $100,000 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all governing documents, relevant policies, and financial statements, including specifically federal Forms 990 and 1023, available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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