Civic Intelligence

Pathways Drop in Center Inc

EIN 59-3180070 • 501(c)3 • Orlando, FL

Profile

Pathways drop in center inc provides a community center for mental health consumers in central florida clients are provided with meals, laundry facilities and recreational activities.

1313 30th StOrlando, FL 32805

www.pathwaysdropin.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $259,162 (-100%) from 2019

Liabilities

Down

$0

Down $9,866 (-100%) from 2019

Net Assets

Down

$0

Down $249,296 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$106,019

Down $3,154 (-2.9%) from 2019

Expenses

Down

$101,936

Down $63,823 (-39%) from 2019

Net Income

Up

$4,083

Up $60,669 (+107%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,320Liabilities 2011: $2,6642011Assets 2012: $269,927Liabilities 2012: $3,5652012Assets 2013: $305,659Liabilities 2013: $1,235Net Assets 2013: $304,4242013Assets 2014: $315,265Liabilities 2014: $2,309Net Assets 2014: $312,9562014Assets 2015: $244,829Liabilities 2015: $5,687Net Assets 2015: $239,1422015Assets 2016: $245,938Liabilities 2016: $3,105Net Assets 2016: $242,8332016Assets 2017: $307,655Liabilities 2017: $5,972Net Assets 2017: $301,6832017Assets 2018: $313,016Liabilities 2018: $7,134Net Assets 2018: $305,8822018Assets 2019: $259,162Liabilities 2019: $9,866Net Assets 2019: $249,2962019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,679Expenses 2011: $188,198Net Income 2011: -$14,5192011Revenue 2012: $166,534Expenses 2012: $188,828Net Income 2012: -$22,2942012Revenue 2013: $230,770Expenses 2013: $192,709Net Income 2013: $38,0612013Revenue 2014: $200,850Expenses 2014: $192,318Net Income 2014: $8,5322014Revenue 2015: $119,641Expenses 2015: $193,455Net Income 2015: -$73,8142015Revenue 2016: $189,375Expenses 2016: $185,684Net Income 2016: $3,6912016Revenue 2017: $243,020Expenses 2017: $184,170Net Income 2017: $58,8502017Revenue 2018: $160,912Expenses 2018: $156,713Net Income 2018: $4,1992018Revenue 2019: $109,173Expenses 2019: $165,759Net Income 2019: -$56,5862019Revenue 2021: $106,019Expenses 2021: $101,936Net Income 2021: $4,0832021

Highlighted filing

2021

Revenue$106,019
Expenses$101,936
Net Income$4,083
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$106,019
Expenses
$101,936
Net income
$4,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.02$0.04
2019Summary only. Only limited summary data is available for this year.$2.59$0.10$2.49$1.09$1.66$0.57
2018Summary only. Only limited summary data is available for this year.$3.13$0.07$3.06$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$2.43$1.84$0.59
2016Summary only. Only limited summary data is available for this year.$2.46$0.03$2.43$1.89$1.86$0.04
2015Summary only. Only limited summary data is available for this year.$2.45$0.06$2.39$1.20$1.93$0.74
2014Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$2.01$1.92$0.09
2013Summary only. Only limited summary data is available for this year.$3.06$0.01$3.04$2.31$1.93$0.38
2012Summary only. Only limited summary data is available for this year.$2.70$0.04$1.67$1.89$0.22
2011Summary only. Only limited summary data is available for this year.$2.91$0.03$1.74$1.88$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$106,019
Mission and Program Overview

Mission

Pathways drop in center inc provides a community center for mental health consumers in central florida clients are provided with meals, laundry facilities and recreational activities.

Program Services

DescriptionGrantsExpenses
MEALS, LAUNDRY SERVICES AND CLIENT ACTIVITIES$91,190$89,896
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HELSELBoard Member-$0--
J NELSON KULL IIIExecutive DirectorPT$0--
KIMBERLEY BURKBoard Member-$0--
ROY CHEEKSBoard Member-$0--
RICHARD HELSELBoard Member-$0--
GERALD ISRAELSecretary-$0--
LINDA C KEESBoard Member-$0--
DAVID KESSLERBoard Member-$0--
ISABELLE KLIER-GRAHAMBoard Member-$0--
ROSA L MUNOZBoard Member-$0--
JUDY ROUSSEAUBoard Member-$0--
WILLIAM SCARLETTBoard Member-$0--
JOHN TROWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Drop in Center Inc
EIN
59-3180070
Phone
4078435530
Address
1313 30TH ST, ORLANDO, FL 32805

Signing Officer

Name
Donna Helsel
Title
Board Chair
Phone
4078435530
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADJUSTMENTS 32.”

Form 990EZ, Part I, Line 16

“CASUAL LABOR 1936.”

Form 990EZ, Part I, Line 16

“INSURANCE 15068.”

Form 990EZ, Part I, Line 16

“Client program supplies 12398.”

Form 990EZ, Part I, Line 16

“Operating supplies 12879.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 37.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1966.”

Form 990EZ, Part I, Line 16

“PERSONNEL EXPENSE 798.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 12008.”

Form 990EZ, Part I, Line 20

“Entity merged with other non-profit -261708.”

Form 990EZ, Part II, Line 26

“Accounts payable 10135. 0.”

Form 990EZ, Part II, Line 26

“Ppp loan payable 10100. 0.”

Raw XML Appendix273 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HELSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J NELSON KULL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLEY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY CHEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HELSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD ISRAEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ISABELLE KLIER-GRAHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM SCARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN TROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-261708
IRS990EZ/OtherExpensesTotalAmt057090
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATHWAYS DROP IN CENTER INC PROVIDES A COMMUNITY CENTER FOR MENTAL HEALTH CONSUMERS IN CENTRAL FLORIDA CLIENTS ARE PROVIDED WITH MEALS, LAUNDRY FACILITIES AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020235
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101936
IRS990EZ/TotalProgramServiceExpensesAmt089896
IRS990EZ/TotalRevenueAmt0106019
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATHWAYSDROPIN.ORG
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069037
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03200 W COLONIAL DRIVE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032808
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PATHWAYS DROP IN CENTER, INC. WAS MERGED INTO PATHWAYS DROP IN CENTER, LLC. A WHOLLY OWNED SUBSIDIARY OF GRAND AVENUE ECONOMINC COMMUNITY DEVELOPMENT CORP. GRAND AVENUE IS A FLORIDA NON-PROFIT 501(C)(3) AND HOLDS NUMEROUS PROPERTIES FOR THE LOW INCOME/HOMELESS POPULATION OF CENTRAL FLORIDA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASUAL LABOR 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 15068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT PROGRAM SUPPLIES 12398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 12879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 1966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONNEL EXPENSE 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION 12008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTITY MERGED WITH OTHER NON-PROFIT -261708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 10135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP LOAN PAYABLE 10100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HELSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078435530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS DROP IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0593180070
ReturnHeader/Filer/PhoneNum04078435530
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 30TH ST
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592891357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 NORTH MAITLAND AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076443119
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H MOORE CPA
ReturnHeader/ReturnTs02022-05-17T11:50:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELSEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02021

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