Civic Intelligence

Pathways Properties Inc.

990 • Fiscal year 2015 • EIN 61-1112077

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A
PO Box 790Ashland, KY 41105-0790

(606) 329-8588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$666,993

Flat from 2015

Net Assets

Flat

-$39,066

Flat from 2015

Liabilities

Flat

$706,059

Flat from 2015

Revenue And Expenses

Revenue

Flat

$288,877

Flat from 2015

Expenses

Flat

$259,413

Flat from 2015

Net Income

Flat

$29,464

Flat from 2015

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 2014: $677,286Liabilities 2014: $726,438Net Assets 2014: -$49,1522014Assets 2015: $666,993Liabilities 2015: $706,059Net Assets 2015: -$39,0662015Assets 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

2015

Assets$666,993
Liabilities$706,059
Net Assets-$39,066
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $292,1002011Expenses 2012: $285,2012012Revenue 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 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

2015

Revenue$288,877
Expenses$259,413
Net Income$29,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$288,877
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.

Operating a housing project for mentally ill and developmentally disabled individuals in rowan county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,171$442,936▼ $5,235
Savings and Temporary Cash Investments$184,446$196,679▲ $12,233
Cash and Non-Interest-Bearing Accounts$42,593$18,519▼ $24,074
Prepaid Expenses and Deferred Charges-$6,864-
Accounts Receivable$2,076$1,995▼ $81
Total Assets$677,286$666,993▼ $10,293
Liabilities
Other Liabilities$699,806$674,705▼ $25,101
Accounts Payable and Accrued Expenses$26,632$31,354▲ $4,722
Total Liabilities$726,438$706,059▼ $20,379
Net Assets / Fund Balance
Unrestricted Net Assets$-49,152$-39,066▲ $10,086
Total Net Assets Fund Balance$-49,152$-39,066▲ $10,086
Total Liabilities and Net Assets / Fund Balance$677,286$666,993▼ $10,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,383$727,574$1,102,957
Land$67,553-$67,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky WalkerPresident
Kevin HarrisonSecretary
Marcus WoodwardTreasurer
Sharon McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,612
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$29,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,877
Total Revenue per Audited Statements
$288,877
Total Revenue per Form 990
$288,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,918--$61,918
Depreciation Depletion$30,681--$30,681
Other Expenses$23,322--$23,322
Fees for Service Investment Mgmnt Fees-$19,619-$19,619
Fees for Services Management$17,462--$17,462
Insurance$9,656--$9,656
Total Functional Expenses$239,794$19,619$0$259,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,413
Total Expenses per Audited Statements$259,413
Total Expenses per Form 990$259,413
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
Notes Payable$674,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Properties Inc
EIN
61-1112077
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2015-10-06

Organization Details

Principal Officer
Thomas Leach
Formed
1986
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Hud residual receipts 19,378”

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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,993
Liabilities
$706,059
Net assets
-$39,066
Revenue
$288,877
Expenses
$259,413
Net income
$29,464
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
2015Detailed filing. Detailed filing data is available for this year.$6.67$7.06$0.39$2.89$2.59$0.29
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
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