Pathways Properties Inc in Ashland, Kentucky (KY)

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Pathways Properties Inc
Employer Identification Number (EIN)611112077
Name of OrganizationPathways Properties Inc
AddressPO BOX 790, Ashland, KY 41105-0790
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date06/1987
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$727,881
Amount of Income$294,757
Form 990 Revenue Amount$294,757
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2012: $294,757 (it was $306,914 in 2011)
Pathways Properties Inc: 

 $294,757
Other organizations performing similar types of work: 

 $555,131

Assets in 2012: $727,881 (it was $737,575 in 2011)
Pathways Properties Inc: 

 $727,881
Other organizations performing similar types of work: 

 $569,739

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$294,757
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$294,398
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$359
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$285,201
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$285,201
Balance Sheet (for 2012)
Total assets$727,881
Total liabilities$770,829
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$743,735
Unsecured notes and loans payable to unrelated third parties$0
Other$27,094
Total net assets or fund balances$-42,948
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Koinonia Homes Inc6161 Oak Tree Blvd, Independence, OH 44131-2516OH1974-12$24,844,550
2Childrens Home Society Of South DakotaPO BOX 1749, Sioux Falls, SD 57101-1749SD1944-09$17,443,349
3Bello Machre Inc7765 Freetown Rd, Glen Burnie, MD 21060-8701MD1974-06$12,706,157
4Ocean Tides Inc635 Ocean Rd, Narragansett, RI 02882-1314RI1977-04$5,514,758
5Four Winds Community32 Colburn Rd, Temple, NH 03084-4307NH1995-03$705,085
6Special Friends Foundation12461 Vaughan Rd, Poway, CA 92064-3666CA1998-06$320,559
7Mountain Jewels Home527-960 Little Valley Rd, Mcarthur, CA 96056-8662CA1983-12$236,848
8Metro House IncPO BOX 1706, Washington, NC 27889-1706NC1995-04$52,541
9Cds Monarch Inc860 Hard Rd, Webster, NY 14580-8825NY1978-01$68,371,658
10Allied Health Care Services100 Abington Executive Park, Clarks Summit, PA 18411-2260PA1964-08$65,446,610
11Residential Alternatives Of Illinois Inc285 S Farnham St, Galesburg, IL 61401-5323IL1989-12$62,989,668
12Brockton Area Multi-Services Inc10 Christy Dr, Brockton, MA 02301-1812MA1976-05$56,314,439
13Evergreen Presbyterian Ministries Inc2101 Highway 80, Haughton, LA 71037-9488LA1963-11$48,953,016
14Abbott House100 North Broadway, Irvington, NY 10533-1254NY1966-02$46,733,935
15Champaign Residential Services Inc1150 Scioto St Ste 100, Urbana, OH 43078-2290OH1977-02$38,242,305
16Pathways Properties IncPO BOX 790, Ashland, KY 41105-0790KY1987-06$294,757
17Green River Independent Living-Ii IncPO BOX 1637, Owensboro, KY 42302-1637KY1983-10$280,772
18Comprehend Properties Inc611 Forest Ave, Maysville, KY 41056-1411KY1987-12$178,029
19Lexington Housing For The Handicapped Inc507 Rogers Rd, Lexington, KY 40505-1917KY1973-05$120,183
20Cedar Lake-Abigail Inc7984 New La Grg Rd, Louisville, KY 40222-4718KY1994-03$35,664
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas19
Arizona4
California57
Colorado5
Connecticut3
District of Columbia2
Florida27
Georgia20
Hawaii1
Iowa19
Idaho2
Illinois13
Indiana8
Kansas16
Kentucky5
Louisiana6
Massachusetts17
Maryland20
Maine3
Michigan61
Minnesota14
Missouri8
Mississippi3
Montana1
North Carolina39
North Dakota4
Nebraska2
New Hampshire5
New Jersey7
New Mexico5
New York50
Ohio42
Oklahoma11
Oregon10
Pennsylvania22
Rhode Island6
South Carolina14
South Dakota2
Tennessee32
Texas22
Utah4
Virginia15
Washington21
Wisconsin8
West Virginia1
Wyoming5
Total671

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