Totals
- Total revenue
- $1,319,731
- Total expenses
- $1,335,711
- Contributions and grants received
- $910,058
- Grants paid
- $0
- Program service revenue
- $18,980
- Investment income
- $2,367
- Other revenue
- $388,326
- Total assets, end of year
- $4,162,764
- Total liabilities, end of year
- $68,313
- Net assets or fund balances, end of year
- $4,094,451
- Program services expenses (Part IX)
- $1,213,036
- Management and general expenses
- $99,677
- Fundraising expenses
- $22,998
- Program service expenses (Part III)
- $1,213,036
Program services were 90.8% 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
$124,991
-
1f · All other contributions, gifts and grants
$785,067
-
1g · Noncash contributions included above
$120,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $18,980 · related or exempt $18,980
-
3 · Investment income
total $2,367 · related or exempt $2,367
-
11a · Other revenue: THRIFT STORE
total $374,912 · related or exempt $374,912
-
11b · Other revenue: MISC
total $7,577 · related or exempt $7,577
-
11c · Other revenue: FAF INCOME
total $5,837 · related or exempt $5,837
-
11e · Other revenue, total
$388,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,562 · program services $99,506 · management and general $11,056
-
7 · Other salaries and wages
total $772,361 · program services $739,271 · management and general $33,090
-
11g · Fees: other
total $11,396 · management and general $11,396
-
12 · Advertising and promotion
total $2,964 · program services $2,964
-
13 · Office expenses
total $7,222 · program services $2,857 · fundraising $4,365
-
14 · Information technology
total $20,143 · management and general $20,143
-
16 · Occupancy
total $76,791 · program services $66,793 · management and general $9,998
-
19 · Conferences, conventions and meetings
total $2,276 · program services $2,276
-
22 · Depreciation, depletion and amortization
total $123,742 · program services $123,742
-
23 · Insurance
total $58,026 · program services $58,026
-
24a · Other expenses: REPAIRS & MAINT
total $42,438 · program services $42,438
-
24b · Other expenses: SUPPLIES
total $42,210 · program services $33,130 · management and general $9,080
-
24c · Other expenses: FUNDRAISING
total $18,633 · fundraising $18,633
-
24d · Other expenses: TECHNOLOGY
total $17,308 · program services $17,308
-
24e · All other expenses
total $29,639 · program services $24,725 · management and general $4,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,720 · end of year $428,426
-
3 · Pledges and grants receivable
beginning of year $234,630 · end of year $49,000
-
4 · Accounts receivable
beginning of year $194 · end of year $31,159
-
8 · Inventories for sale or use
beginning of year $26,869 · end of year $26,869
-
9 · Prepaid expenses and deferred charges
beginning of year $4,800 · end of year $4,800
-
10a · Land, buildings and equipment: cost or other basis
$4,184,835
-
10b · Land, buildings and equipment: accumulated depreciation
$567,575
-
10c · Land, buildings and equipment, net
beginning of year $3,408,221 · end of year $3,617,260
-
11 · Investments: publicly traded securities
beginning of year $10,266
-
15 · Other assets
beginning of year $2,625 · end of year $5,250
-
17 · Accounts payable and accrued expenses
beginning of year $22,937 · end of year $19,296
-
25 · Other liabilities
beginning of year $30,038 · end of year $49,017
-
27 · Net assets without donor restrictions
beginning of year $3,502,257 · end of year $3,748,216
-
28 · Net assets with donor restrictions
beginning of year $570,093 · end of year $346,235
Mission and programs · 2023
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 $1,211,170
-
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 $1,866 · Revenue $19,890
As filed on the 2023 return.
Listed in Part VII
-
Anthony PriceANTHONY PRICE
EXECUTIVE DI
- Total calculated
- $110,562
- From this org
- $110,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren BagnoliLAUREN BAGNOLI
BOARD MEMBER
- Total calculated
- $0
-
Ryan BrelandRYAN BRELAND
BOARD MEMBER
- Total calculated
- $0
-
Bill DixonBILL DIXON
BOARD MEMBER
- Total calculated
- $0
-
Lewis DorrityLEWIS DORRITY
BOARD MEMBER
- Total calculated
- $0
-
Sharlene GreeneSHARLENE GREENE
VICE CHAIR
- Total calculated
- $0
-
Jody HazelJODY HAZEL
TREASURER
- Total calculated
- $0
-
Brian HenryBRIAN HENRY
BOARD MEMBER
- Total calculated
- $0
-
Peter J ManningPETER J MANNING
CHAIR
- Total calculated
- $0
-
Calhoun MaysCALHOUN MAYS
BOARD MEMBER
- Total calculated
- $0
-
Marilyn MurphyMARILYN MURPHY
BOARD MEMBER
- Total calculated
- $0
-
K Jack ParhamK JACK PARHAM
BOARD MEMBER
- Total calculated
- $0
-
April PrinceAPRIL PRINCE
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.
-
GREENWOOD PATHWAY HOUSE FOUNDATION
501C3 · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433059349302783
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