Civic Intelligence

Caring Pathways of Carrollton

EIN 82-5443344 • 501(c)3 • Carrollton, TX

Profile

Caring pathways of carrollton provides adults with disabilities a well- designed, balanced environment in which they have the opportunity for self-determination and social interaction through active and engaging functional skills and activties of daily living.

2150 N Josey Ln Suite 318Carrollton, TX 75006

www.caringpathways.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k 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

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$393,548

Up $71,513 (+22%) from 2023

Liabilities

Up

$6,794

Up $4,963 (+271%) from 2023

Net Assets

Up

$386,754

Up $66,550 (+21%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$379,815

Up $14,355 (+3.9%) from 2023

Expenses

Up

$314,448

Up $54,258 (+21%) from 2023

Net Income

Down

$65,367

Down $39,903 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2020: $75,937Liabilities 2020: $1,808Net Assets 2020: $74,1292020Assets 2021: $131,414Liabilities 2021: $1,094Net Assets 2021: $130,3202021Assets 2022: $216,164Liabilities 2022: $1,324Net Assets 2022: $214,8402022Assets 2023: $322,035Liabilities 2023: $1,831Net Assets 2023: $320,2042023Assets 2024: $393,548Liabilities 2024: $6,794Net Assets 2024: $386,7542024

Highlighted filing

2024

Assets$393,548
Liabilities$6,794
Net Assets$386,754
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0Revenue 2020: $152,819Expenses 2020: $120,321Net Income 2020: $32,4982020Revenue 2021: $213,085Expenses 2021: $161,828Net Income 2021: $51,2572021Revenue 2022: $289,912Expenses 2022: $204,422Net Income 2022: $85,4902022Revenue 2023: $365,460Expenses 2023: $260,190Net Income 2023: $105,2702023Revenue 2024: $379,815Expenses 2024: $314,448Net Income 2024: $65,3672024

Highlighted filing

2024

Revenue$379,815
Expenses$314,448
Net Income$65,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,548
Liabilities
$6,794
Net assets
$386,754
Revenue
$379,815
Expenses
$314,448
Net income
$65,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.87$3.80$3.14$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$3.65$2.60$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.90$2.04$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$2.13$1.62$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.53$1.20$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$379,815
Mission and Program Overview

Mission

Caring pathways of carrollton seeks to serve adults with intellectual and developmental disabilities in carrollton, texas.

Caring pathways of carrollton provides adults with disabilities a well- designed, balanced environment in which they have the opportunity for self-determination and social interaction through active and engaging functional skills and activities of daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,605$209,406▲ $95,801
Savings and Temporary Cash Investments$172,521$172,651▲ $130
Accounts Receivable$27,910--
Land, Buildings, and Equipment, Net$4,931$8,116▲ $3,185
Investments in Publicly Traded Securities$3,068$3,375▲ $307
Total Assets$322,035$393,548▲ $71,513
Liabilities
Accounts Payable and Accrued Expenses$1,831$6,435▲ $4,604
Deferred Revenue-$359-
Total Liabilities$1,831$6,794▲ $4,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,204$386,754▲ $66,550
Total Net Assets Fund Balance$320,204$386,754▲ $66,550
Total Liabilities and Net Assets / Fund Balance$322,035$393,548▲ $71,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,518$3,735$11,253
Equipment$598$551$1,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy StephensonDirector of Commu
Tracy MccainDirector of Fundr
Kathy OwensDirector of Opera
Janet KelsayDirector/pre
Susan JamiesonDirector/sec
Cicely WilliamsDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$82,502
Program Service Revenue
$296,438
Investment Income
$875
Other Revenue
$0
All Other Contributions
$82,502
Change in Net Assets
$65,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,760
Other Expenses$113,688
Total Fundraising Expense$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,072--$182,072
Occupancy$60,158$15,039-$75,197
Fees for Services Accounting-$15,517-$15,517
Payroll Taxes$14,934--$14,934
Insurance$5,608$837-$6,445
Information Technology$1,241$5,111-$6,352
Office Expenses-$4,973-$4,973
Other Employee Benefits$3,754--$3,754
Depreciation Depletion$815$204-$1,019
Other Expenses$663-$210$210
Conferences and Meetings$20--$20
Total Functional Expenses$272,557$41,681$210$314,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is prepared by a third party cpa firm. Upon completion, it is provided to the treasurer who reviews with the president, internal accountant, and board of directors. Once reviewed and approved, it is filed electronically with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate the top official.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Pathways of Carrollton
EIN
82-5443344
Phone
4697580063
Address
2150 N JOSEY LN SUITE 318, CARROLLTON, TX 75006

Signing Officer

Name
Janet Kelsay
Title
Director/president
Phone
4695949588
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Kelsay
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
40

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Caring pathways of carrollton provides adults with disabilities a well- designed, balanced environment in which they have the opportunity for self-determination and social interaction through active and engaging functional skills and activities of daily living.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING PATHWAYS OF CARROLLTON PROVIDES ADULTS WITH DISABILITIES A WELL- DESIGNED, BALANCED ENVIRONMENT IN WHICH THEY HAVE THE OPPORTUNITY FOR SELF-DETERMINATION AND SOCIAL INTERACTION THROUGH ACTIVE AND ENGAGING FUNCTIONAL SKILLS AND ACTIVITIES OF DAILY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. UPON COMPLETION, IT IS PROVIDED TO THE TREASURER WHO REVIEWS WITH THE PRESIDENT, INTERNAL ACCOUNTANT, AND BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED, IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE THE TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KELSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04695949588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING PATHWAYS OF CARROLLTON
ReturnHeader/Filer/BusinessNameControlTxt0CARI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02025-10-03T16:26:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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