Civic Intelligence

Pathway Enterprises Inc.

990 • Fiscal year 2025 • EIN 93-0891433

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.PATHWAY-INC.ORG

View Organization Page

1600 Sky Park DriveMedford, OR 97504

(541) 973-2728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$141,691

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,443,990

Up $2,321,403 (+15%) from 2024

Net Assets

Up

$16,049,462

Up $2,609,523 (+19%) from 2024

Liabilities

Down

$1,394,528

Down $288,120 (-17%) from 2024

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$17,228,203

Up $908,699 (+5.6%) from 2024

Expenses

Down

$14,780,431

Down $103,121 (-0.7%) from 2024

Net Income

Up

$2,447,772

Up $1,011,820 (+70%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,353,828Liabilities 2011: $935,187Net Assets 2011: $1,418,6412011Assets 2012: $3,610,907Liabilities 2012: $1,924,043Net Assets 2012: $1,686,8642012Assets 2013: $3,718,015Liabilities 2013: $1,931,155Net Assets 2013: $1,786,8602013Assets 2014: $3,681,560Liabilities 2014: $1,701,493Net Assets 2014: $1,980,0672014Assets 2015: $3,916,900Liabilities 2015: $1,694,366Net Assets 2015: $2,222,5342015Assets 2016: $4,119,374Liabilities 2016: $1,579,335Net Assets 2016: $2,540,0392016Assets 2017: $4,468,277Liabilities 2017: $1,524,118Net Assets 2017: $2,944,1592017Assets 2018: $5,472,789Liabilities 2018: $1,738,397Net Assets 2018: $3,734,3922018Assets 2019: $6,771,890Liabilities 2019: $2,009,106Net Assets 2019: $4,762,7842019Assets 2020: $8,578,031Liabilities 2020: $2,872,561Net Assets 2020: $5,705,4702020Assets 2021: $10,345,001Liabilities 2021: $1,711,186Net Assets 2021: $8,633,8152021Assets 2022: $10,644,735Liabilities 2022: $1,356,612Net Assets 2022: $9,288,1232022Assets 2023: $13,517,239Liabilities 2023: $1,719,158Net Assets 2023: $11,798,0812023Assets 2024: $15,122,587Liabilities 2024: $1,682,648Net Assets 2024: $13,439,9392024Assets 2025: $17,443,990Liabilities 2025: $1,394,528Net Assets 2025: $16,049,4622025

Highlighted filing

2025

Assets$17,443,990
Liabilities$1,394,528
Net Assets$16,049,462
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,402,529Expenses 2011: $5,289,883Net Income 2011: $112,6462011Expenses 2012: $5,141,2182012Expenses 2013: $5,120,0482013Revenue 2014: $4,889,410Expenses 2014: $4,696,203Net Income 2014: $193,2072014Revenue 2015: $5,282,771Expenses 2015: $4,984,893Net Income 2015: $297,8782015Revenue 2016: $5,685,104Expenses 2016: $5,367,599Net Income 2016: $317,5052016Revenue 2017: $6,577,849Expenses 2017: $6,186,673Net Income 2017: $391,1762017Revenue 2018: $7,394,321Expenses 2018: $6,604,872Net Income 2018: $789,4492018Revenue 2019: $8,208,741Expenses 2019: $7,177,457Net Income 2019: $1,031,2842019Revenue 2020: $9,307,808Expenses 2020: $8,415,566Net Income 2020: $892,2422020Revenue 2021: $12,128,797Expenses 2021: $9,563,102Net Income 2021: $2,565,6952021Revenue 2022: $12,841,906Expenses 2022: $11,801,039Net Income 2022: $1,040,8672022Revenue 2023: $16,351,714Expenses 2023: $14,098,724Net Income 2023: $2,252,9902023Revenue 2024: $16,319,504Expenses 2024: $14,883,552Net Income 2024: $1,435,9522024Revenue 2025: $17,228,203Expenses 2025: $14,780,431Net Income 2025: $2,447,7722025

Highlighted filing

2025

Revenue$17,228,203
Expenses$14,780,431
Net Income$2,447,772
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$18,957,036
Mission and Program Overview

Mission

Pathway enterprises, inc. Is committed to ensuring adults with developmental disabilities are offered opportunities to live, work, and recreate in their communities so they may experience personal growth, integration and independence.

To provide residential, vocational, and behavioral services to individuals who have intellectual and/or developmental disabilities and co-occurring physical and/or mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,734,700$6,267,138▲ $532,438
Savings and Temporary Cash Investments$1,215,336$4,423,843▲ $3,208,507
Investments in Publicly Traded Securities$3,064,273$3,822,901▲ $758,628
Accounts Receivable$1,308,701$1,514,761▲ $206,060
Cash and Non-Interest-Bearing Accounts$2,968,818$681,773▼ $2,287,045
Prepaid Expenses and Deferred Charges$52,244$175,407▲ $123,163
Total Assets$15,122,587$17,443,990▲ $2,321,403
Other Assets Total$778,515$558,167▼ $220,348
Liabilities
Accounts Payable and Accrued Expenses$893,540$867,300▼ $26,240
Other Liabilities$784,433$522,123▼ $262,310
Deferred Revenue$4,675$5,105▲ $430
Total Liabilities$1,682,648$1,394,528▼ $288,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,439,939$16,049,462▲ $2,609,523
Total Net Assets Fund Balance$13,439,939$16,049,462▲ $2,609,523
Total Liabilities and Net Assets / Fund Balance$15,122,587$17,443,990▲ $2,321,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,221,194$1,265,047$4,486,241
Land$1,741,023-$1,741,023
Leasehold Improvements$1,025,850$493,221$1,519,071
Equipment$176,360$449,518$625,878
Other Land Buildings$102,711$168,098$270,809
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal GoldingPresident & CEOFT$123,508$18,183$141,691
Linda KnightDirector of Human ResourceFT$122,024$10,420$132,444
Alexandra BrownCOOFT$112,516$18,699$131,215

Board Members and Trustees

NameTitle
Cj ShipleyChair
Jennie HortonVice Chair
Jessica PedemonteDirector
Josh AbbottDirector
Linda GanimCFO
Sandra CrewsSecretary
Toni HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Express LLCManagement929 BUCK POINT STREET, Central Point, OR 97502$1,266,638
Blue Raven Solar HoldingsConstruction1403 N RESEARCH WAY, Orem, UT 84097$368,418
Np Tools LLCNonprofit Management929 BUCK POINT STREET, Central Point, OR 97502$223,621
Revenue and Support

Revenue Composition

Contributions and Grants
$9,525,995
Program Service Revenue
$7,182,502
Investment Income
$349,042
Other Revenue
$170,664
All Other Contributions
$33,349
Change in Net Assets
$2,447,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,203,812
Revenue Not Reported on Financial Statements
$24,391
Revenue Not Reported on Form 990
$244,264
Other Revenue Adjustments
$-1,178
Total Revenue per Audited Statements
$17,448,076
Total Revenue per Form 990
$17,228,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,972,285
Other Expenses$3,808,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,020,786$1,098,088-$8,118,874
Other Employee Benefits$1,516,713$221,821-$1,738,534
Fees for Services Management$1,333,296$314,164-$1,647,460
Payroll Taxes$628,591$91,932-$720,523
Travel$342,926$132,164-$475,090
Depreciation Depletion$401,710--$401,710
Office Expenses$199,543$154,205-$353,748
Occupancy$232,645$111,302-$343,947
Current Officers, Directors, Trustees, and Key Employees$239,458$37,126-$276,584
Pension Plan Contributions$102,744$15,026-$117,770
Insurance-$82,923-$82,923
Advertising$38$52,373-$52,411
Fees for Service Investment Mgmnt Fees-$25,569-$25,569
Other Expenses$1,684$14,525-$16,209
Interest-$4,003-$4,003
Total Functional Expenses$12,179,275$2,601,156$0$14,780,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,838,553
Total Expenses per Form 990$14,780,431
Expenses per Audited Statements$14,754,862
Expenses Not Reported on Form 990$83,691
Expenses Not Reported on Financial Statements$25,569
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Relative of CEOIndependent ContractorNo$1,151,742
-Owned by Relative of CEOIndependent ContractorNo$228,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$522,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with two companies to provide management services.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the finance committee which is comprised of the treasurer, one additional board member, and other community representatives.”

Form 990, Part VI, Section B, Line 12C

“Annual review of compliance with conflict of interest policy is performed by the organization. No member of the board of directors shall be a vendor, or be employed by a vendor to the organization without full disclosure to the board of directors, and approval by at least a two-thirds vote of the board. No member of the board of directors shall vote or act in any matter without first disclosing any actual or potential conflicts of interests. The board may, by resolution, limit the voting of any such member on matters for which an actual or potential conflict of interest exists. The minutes must reflect any conflict of interest disclosures.”

Form 990, Part VI, Section C, Line 19

“As an exempt organization, the corporation will make available for public inspection, upon request, all irs forms, schedules, and applications for tax-exempt status as per regulation. Requests for information not covered by regulation will be released only upon resolution of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pathway Enterprises Inc
EIN
93-0891433
Phone
5419732728
Address
1600 SKY PARK DRIVE, MEDFORD, OR 97504

Signing Officer

Name
Crystal Golding
Title
President & CEO
Phone
5419732728
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Golding
Formed
1985
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
230
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -1,998. Book/tax gain/loss difference 1,178.”

FORM 990, PART XII, LINE 2:

“The board of directors is in charge of selecting an independent accountant to perform the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an entity that is not a private foundation within the meaning of section 509(a)(1) and qualifies for deductible charitable contributions as provided in section 170(b)(1)(a)(vi). The accounting requirements under u.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt tax returns are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 81,693.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on sale of assets -1,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 81,693. Depreciation 1,998.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0849
IRS990/GainOrLossGrp/SecuritiesAmt0112912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09492646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02615
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01758286
IRS990/GrossReceiptsAmt018957036
IRS990/GrossRentsGrp/RealAmt089496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082923
IRS990/InsuranceGrp/TotalAmt082923
IRS990/InterestGrp/ManagementAndGeneralAmt04003
IRS990/InterestGrp/TotalAmt04003
IRS990/InvestmentIncomeGrp/ExclusionAmt0235281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03064273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03822901
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02375884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05734700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06267138
IRS990/LandBldgEquipCostOrOtherBssAmt08643022
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01766
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01645374
IRS990/LessRentalExpensesGrp/RealAmt081693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAY ENTERPRISES, INC. IS COMMITTED TO ENSURING ADULTS WITH DEVELOPMENTAL DISABILITIES ARE OFFERED OPPORTUNITIES TO LIVE, WORK, AND RECREATE IN THEIR COMMUNITIES SO THEY MAY EXPERIENCE PERSONAL GROWTH, INTEGRATION AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013439939
IRS990/NetAssetsOrFundBalancesEOYAmt016049462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113761
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013439939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016049462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111302
IRS990/OccupancyGrp/ProgramServicesAmt0232645
IRS990/OccupancyGrp/TotalAmt0343947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199543
IRS990/OfficeExpensesGrp/TotalAmt0353748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778515
IRS990/OtherAssetsTotalGrp/EOYAmt0558167
IRS990/OtherChangesInNetAssetsAmt0-820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01516713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01738534
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214525
IRS990/OtherExpensesGrp/ProgramServicesAmt0117057
IRS990/OtherExpensesGrp/ProgramServicesAmt142084
IRS990/OtherExpensesGrp/ProgramServicesAmt21684
IRS990/OtherExpensesGrp/TotalAmt0206812
IRS990/OtherExpensesGrp/TotalAmt1198264
IRS990/OtherExpensesGrp/TotalAmt216209
IRS990/OtherLiabilitiesGrp/BOYAmt0784433
IRS990/OtherLiabilitiesGrp/EOYAmt0522123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162861
IRS990/OtherRevenueTotalAmt0162861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07020786
IRS990/OtherSalariesAndWagesGrp/TotalAmt08118874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628591
IRS990/PayrollTaxesGrp/TotalAmt0720523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102744
IRS990/PensionPlanContributionsGrp/TotalAmt0117770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175407
IRS990/PrincipalOfficerNm0CRYSTAL GOLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BROKERAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06568134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06568134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174797
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 250 ADULTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04943750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06568134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08853340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162265
IRS990/PYOtherExpensesAmt04220965
IRS990/PYOtherRevenueAmt0187414
IRS990/PYProgramServiceRevenueAmt07116485
IRS990/PYRevenuesLessExpensesAmt01435952
IRS990/PYSalariesCompEmpBnftPaidAmt010662587
IRS990/PYTotalExpensesAmt014883552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016319504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02447772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04423843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 189,532. 2021 AMOUNT: $ 286,455. 2022 AMOUNT: $ 207,814. 2023 AMOUNT: $ 173,905. 2024 AMOUNT: $ 162,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09525995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08853340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08867873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06852096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06944008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041043312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032228890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0286455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01020567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt041043312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09525995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08853340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08867873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06852096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06944008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041043312
IRS990ScheduleA/TotalSupportAmt042679303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03221194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04486241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625878
IRS990ScheduleD/ExpensesNotReportedAmt083691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025569
IRS990ScheduleD/ExpensesSubtotalAmt014754862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025569
IRS990ScheduleD/LandGrp/BookValueAmt01741023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01741023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01025850

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,443,990
Liabilities
$1,394,528
Net assets
$16,049,462
Revenue
$17,228,203
Expenses
$14,780,431
Net income
$2,447,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.39$16.0$17.2$14.8$2.45
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.68$13.4$16.3$14.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.72$11.8$16.4$14.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.36$9.29$12.8$11.8$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.71$8.63$12.1$9.56$2.57
2020Detailed filing. Detailed filing data is available for this year.$8.58$2.87$5.71$9.31$8.42$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.77$2.01$4.76$8.21$7.18$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.74$3.73$7.39$6.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.52$2.94$6.58$6.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.58$2.54$5.69$5.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.69$2.22$5.28$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.70$1.98$4.89$4.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.93$1.79$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.92$1.69$5.14
2011Summary only. Only limited summary data is available for this year.$2.35$0.94$1.42$5.40$5.29$0.11