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Nonprofiteer
← PATHWAYS PROPERTIES INC

Form 990 for tax year 2023

Filed by PATHWAYS PROPERTIES INC.

Totals

Total revenue
$60,052
Total expenses
$1,010
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$60,052
Other revenue
$0
Total assets, end of year
$786,143
Total liabilities, end of year
$7,164
Net assets or fund balances, end of year
$778,979
Program services expenses (Part IX)
$0
Management and general expenses
$1,010
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $60,052 · excluded $60,052

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,010 · management and general $1,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,346 · end of year $557,387

  • 7 · Other notes and loans receivable

    beginning of year $228,756 · end of year $228,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,165 · end of year $7,164

  • 27 · Net assets without donor restrictions

    beginning of year $719,937 · end of year $778,979

Mission and programs · 2023

Mission

SUPPORT A HOUSING PROJECT FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROWAN COUNTY, KENTUCKY. ORIGINAL PROJECT WAS SOLD IN 2016.

  • SUPPORT A HOUSING PROJECT, ORIGINALLY OWNED BY THE ENTITY, FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROWAN COUNTY, KENTUCKY.

As filed on the 2023 return.

Listed in Part VII

  • Mike Graese

    CHAIRMAN

    Total calculated
    $0

  • Melissa McKenzie

    TREASURER

    Total calculated
    $0

  • Lewis Nicholls

    VICE CHAIRMA

    Total calculated
    $0

  • Becky Walker

    SECRETARY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541329349304749

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