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Nonprofiteer
← GREENWOOD PATHWAY HOUSE INC

Form 990 for tax year 2024

Filed by GREENWOOD PATHWAY HOUSE INC.

Totals

Total revenue
$1,323,703
Total expenses
$1,382,414
Contributions and grants received
$825,086
Grants paid
$0
Program service revenue
$25,099
Investment income
$11,607
Other revenue
$461,911
Total assets, end of year
$4,092,812
Total liabilities, end of year
$57,072
Net assets or fund balances, end of year
$4,035,740
Program services expenses (Part IX)
$1,254,236
Management and general expenses
$97,408
Fundraising expenses
$30,770
Program service expenses (Part III)
$1,254,236

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $20,000

  • 1f · All other contributions, gifts and grants

    $805,086

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $25,099 · related or exempt $25,099

  • 3 · Investment income

    total $11,607 · related or exempt $11,607

  • 11a · Other revenue: THRIFT STORE

    total $409,508 · related or exempt $409,508

  • 11b · Other revenue: MISC

    total $49,929 · related or exempt $49,929

  • 11c · Other revenue: FAF INCOME

    total $2,474 · related or exempt $2,474

  • 11e · Other revenue, total

    $461,911

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,750 · program services $96,975 · management and general $10,775

  • 7 · Other salaries and wages

    total $807,487 · program services $772,500 · management and general $34,987

  • 11g · Fees: other

    total $9,092 · management and general $9,092

  • 12 · Advertising and promotion

    total $3,204 · program services $3,204

  • 13 · Office expenses

    total $5,323 · fundraising $5,323

  • 14 · Information technology

    total $24,062 · management and general $24,062

  • 16 · Occupancy

    total $84,135 · program services $74,198 · management and general $9,937

  • 17 · Travel

    total $72 · program services $54 · management and general $18

  • 19 · Conferences, conventions and meetings

    total $1,167 · program services $1,167

  • 22 · Depreciation, depletion and amortization

    total $153,153 · program services $153,153

  • 23 · Insurance

    total $67,732 · program services $67,732

  • 24a · Other expenses: SUPPLIES

    total $35,131 · program services $31,342 · management and general $3,789

  • 24b · Other expenses: FUNDRAISING

    total $25,447 · fundraising $25,447

  • 24c · Other expenses: REPAIRS & MAINT

    total $19,228 · program services $19,228

  • 24d · Other expenses: BANK CHARGES

    total $9,749 · program services $6,751 · management and general $2,998

  • 24e · All other expenses

    total $29,682 · program services $27,932 · management and general $1,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,426 · end of year $469,601

  • 3 · Pledges and grants receivable

    beginning of year $49,000 · end of year $15,500

  • 4 · Accounts receivable

    beginning of year $31,159 · end of year $50,163

  • 8 · Inventories for sale or use

    beginning of year $26,869 · end of year $31,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,800 · end of year $5,400

  • 10a · Land, buildings and equipment: cost or other basis

    $4,241,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $720,728

  • 10c · Land, buildings and equipment, net

    beginning of year $3,617,260 · end of year $3,520,327

  • 15 · Other assets

    beginning of year $5,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,296 · end of year $8,115

  • 25 · Other liabilities

    beginning of year $49,017 · end of year $48,957

  • 27 · Net assets without donor restrictions

    beginning of year $3,748,216 · end of year $3,911,220

  • 28 · Net assets with donor restrictions

    beginning of year $346,235 · end of year $124,520

Mission and programs · 2024

Mission

GREENWOOD PATHWAY HOUSE EXISTS TO HELP HOMELESS PERSONS NAVIGATE A PATHWAY TO PHYSICAL, FINANCIAL, AND SOCIAL STABILITY WHILE SHARING WITH THEM THE LOVE OF GOD.

  • GREENWOOD PATHWAY HOUSE EXISTS TO HELP HOMELESS PERSONS NAVIGATE A PATHWAY TO PHYSICAL, FINANCIAL, AND SOCIAL STABILITY WHILE SHARING WITH THEM THE LOVE OF GOD.

    Expenses $1,253,270

  • SERVICE FEE PROGRAM IS A TRANSITIONAL FEE PAID BY HOMELESS INDIVIDUALS AS THEY BEGIN TO WORK AND BECOME PRODUCTIVE IN SOCIETY HOWEVER THEY ARE NOT READY TO LEAVE PATHWAY HOUSE.

    Expenses $966 · Revenue $25,099

As filed on the 2024 return.

Listed in Part VII

  • Anthony Price

    EXECUTIVE DI

    Total calculated
    $107,750
    From this org
    $107,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lauren Bagnoli

    CHAIR

    Total calculated
    $0
  • Ryan Breland

    BOARD MEMBER

    Total calculated
    $0
  • Bill Dixon

    BOARD MEMBER

    Total calculated
    $0
  • Lewis Dorrity

    BOARD MEMBER

    Total calculated
    $0
  • Jody Hazel

    TREASURER

    Total calculated
    $0
  • Brian Henry

    VICE CHAIR

    Total calculated
    $0
  • Chase Lantz

    BOARD MEMBER

    Total calculated
    $0
  • Calhoun Mays

    BOARD MEMBER

    Total calculated
    $0
  • Marilyn Murphy

    BOARD MEMBER

    Total calculated
    $0
  • April Prince

    SECRETARY

    Total calculated
    $0
  • Chip Stockman

    BOARD MEMBER

    Total calculated
    $0
  • Anna Sumner

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202502959349301715

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