Civic Intelligence

Pathways Properties Inc.

990 • Fiscal year 2013 • EIN 61-1112077

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileN/A
PO Box 79041105-0790
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$664,966

Flat from 2013

Net Assets

Flat

-$89,397

Flat from 2013

Liabilities

Flat

$754,363

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$296,322

Flat from 2013

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.

$1.0M$500K$0-$500KAssets 2011: $737,575Liabilities 2011: $790,079Net Assets 2011: -$52,5042011Assets 2012: $727,881Liabilities 2012: $770,829Net Assets 2012: -$42,9482012Assets 2013: $664,966Liabilities 2013: $754,363Net Assets 2013: -$89,3972013Assets 2013: $664,966Liabilities 2013: $754,363Net Assets 2013: -$89,3972013Assets 2014: $677,286Liabilities 2014: $726,438Net Assets 2014: -$49,1522014Assets 2015: $666,993Liabilities 2015: $706,059Net Assets 2015: -$39,0662015Assets 2016: $685,854Liabilities 2016: $686,632Net Assets 2016: -$7782016Assets 2017: $493,258Liabilities 2017: $7,664Net Assets 2017: $485,5942017Assets 2018: $493,258Liabilities 2018: $7,664Net Assets 2018: $485,5942018Assets 2019: $580,927Liabilities 2019: $7,164Net Assets 2019: $573,7632019Assets 2020: $620,598Liabilities 2020: $7,165Net Assets 2020: $613,4332020Assets 2021: $656,408Liabilities 2021: $7,155Net Assets 2021: $649,2532021Assets 2022: $687,055Liabilities 2022: $7,165Net Assets 2022: $679,8902022Assets 2023: $727,102Liabilities 2023: $7,165Net Assets 2023: $719,9372023Assets 2024: $786,143Liabilities 2024: $7,164Net Assets 2024: $778,9792024

Highlighted filing

2013

Assets$664,966
Liabilities$754,363
Net Assets-$89,397
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $292,1002011Expenses 2012: $285,2012012Expenses 2013: $296,3222013Revenue 2013: $305,010Expenses 2013: $296,322Net Income 2013: $8,6882013Revenue 2014: $300,282Expenses 2014: $260,037Net Income 2014: $40,2452014Revenue 2015: $288,877Expenses 2015: $259,413Net Income 2015: $29,4642015Revenue 2016: $299,620Expenses 2016: $261,332Net Income 2016: $38,2882016Revenue 2017: $586,395Expenses 2017: $100,023Net Income 2017: $486,3722017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $88,285Expenses 2019: $116Net Income 2019: $88,1692019Revenue 2020: $39,670Expenses 2020: $0Net Income 2020: $39,6702020Revenue 2021: $35,820Expenses 2021: $0Net Income 2021: $35,8202021Revenue 2022: $32,992Expenses 2022: $2,355Net Income 2022: $30,6372022Revenue 2023: $40,047Expenses 2023: $0Net Income 2023: $40,0472023Revenue 2024: $60,052Expenses 2024: $1,010Net Income 2024: $59,0422024

Highlighted filing

2013

Revenue-
Expenses$296,322
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$305,010
Mission and Program Overview

Mission

Support a housing project for mentally ill and developmentally disabled individuals in rowan county, kentucky. Original project was sold in 2016.

Filing and Contact Details

Filer

EIN
61-1112077
Raw XML Appendix322 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONSTRUCT AND OPERATE A HOUSING PROJECT FOR DEVELOPMENTALLY DISABLE INDIVIDUALS IN ROWAN COUNTY, KENTUCKY
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IRS990/Form990PartVIISectionA/NamePerson0SHARON MCDONALD
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IRS990/Form990PartVIISectionA/NamePerson2MARCUS WOODWARD
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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/GrossReceipts0305010
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05807
IRS990/Insurance/Total05807
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IRS990/Interest/Total066038
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IRS990/MissionDescription0OPERATING A HOUSING PROJECT FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROWAN COUNTY, KENTUCKY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0743735
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IRS990/NameOfPrincipalOfficerPerson0THOMAS LEACH
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-42948
IRS990/NetAssetsOrFundBalancesEOY0-89397
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IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description1HOME/ASSISTED LIVING
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3AUDIT
IRS990/OtherExpenses/ManagementAndGeneral04600
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IRS990/ProgramServiceRevenueCY0304723
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0294398
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IRS990ScheduleD/Buildings/BookValue0394346
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IRS990ScheduleD/Equipment/Depreciation058851
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis066239
IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611112077
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS PROPERTIES INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone06063298588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 790
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0411050790
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ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0TOM LEACH
ReturnHeader/Officer/Phone06063298588
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0611129886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY GALLOWAY & CO PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 990
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0411050990
ReturnHeader/Preparer/Name0KELLEY GALLOWAY CO PSC
ReturnHeader/Preparer/Phone06063291811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T13:59:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$664,966
Liabilities
$754,363
Net assets
-$89,397
Revenue
-
Expenses
$296,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.07$7.79$0.60$0.01$0.59
2023Summary only. Only limited summary data is available for this year.$7.27$0.07$7.20$0.40$0.00$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.07$6.80$0.33$0.02$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.07$6.49$0.36$0.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.13$0.40$0.00$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.07$5.74$0.88$0.00$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.08$4.86$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.08$4.86$5.86$1.00$4.86
2016Detailed filing. Detailed filing data is available for this year.$6.86$6.87$0.01$3.00$2.61$0.38
2015Summary only. Only limited summary data is available for this year.$6.67$7.06$0.39$2.89$2.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.77$7.26$0.49$3.00$2.60$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$7.54$0.89$2.96
2013Summary only. Only limited summary data is available for this year.$6.65$7.54$0.89$3.05$2.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.71$0.43$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$7.90$0.53$2.92