Pathways Inc in Bemidji, Minnesota (MN)
Table of contents:
| Pathways Inc | |
| Employer Identification Number (EIN) | 410954809 |
| Name of Organization | Pathways Inc |
| Address | PO BOX 1187, Bemidji, MN 56619-1187 |
| Activities | Association or convention of churches |
| Subsection | Religious Organization |
| Ruling Date | 08/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,017,811 |
| Amount of Income | $795,227 |
| Form 990 Revenue Amount | $776,835 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $776,835 |
| Contributions, Gifts, Grants and Other Similar Amounts | $221,568 |
| Program Service Revenue | $416,551 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $234 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $127,643 |
| Gross rents (Real / Personal) | $127,643 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $127,643 / $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 | $7,164 |
| Gross sales of inventory, less returns and allowances | $25,556 |
| Less: cost of goods sold | $18,392 |
| Miscellaneous Revenue | $3,675 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $793,920 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $264,647 |
| Payroll taxes | $20,465 |
| Professional fundraising services | $0 |
| Other | $508,808 |
| Balance Sheet (for 2012) | |
| Total assets | $1,017,811 |
| Total liabilities | $283,810 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $216,522 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $67,288 |
| Total net assets or fund balances | $734,001 |
| 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 that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $4,064,976 |
| Gifts, grants, contributions, and membership fees received | $1,340,104 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $2,062,008 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $662,864 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Partnership Resources Inc | 1069 10th Ave Se, Minneapolis, MN 55414-1312 | MN | 1961-02 | $5,257,778 |
| 2 | Pasadena Supportive Housing Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 2003-08 | $151,397 |
| 3 | Past Athletes Concerned About Education | 411 E 38th St Ste 107, Minneapolis, MN 55409-1346 | MN | 1994-07 | $1,603 |
| 4 | Past The Wishing Ministries | 793 Armstrong Ave, Saint Paul, MN 55102-3815 | MN | 1999-02 | $68,568 |
| 5 | Pat Hetland Family Foundation, 6-33718-00-2 | C/O Ad 90 S 7th Street No 5100, Minneapolis, MN 55402 | MN | 1989-06 | $595,777 |
| 6 | Patch Foundation | 3201 Rankin Rd, Minneapolis, MN 55418-2505 | MN | 1997-05 | $1,124,368 |
| 7 | Patchwork Quilt | 3120 Washburn Ave N, Minneapolis, MN 55411-1054 | MN | 2002-05 | $334,190 |
| 8 | Pathblazers Snowmobile Club Inc | PO BOX 304, Chisholm, MN 55719-0304 | MN | 1994-09 | $38,953 |
| 9 | Pathfinders Fellowship | 613 E Main St, Mankato, MN 56001-4556 | MN | 2005-01 | $722 |
| 10 | Pathfinders Village St Croix Owners Association | 49200 State Highway 48 Unit 1, Hinckley, MN 55037-5405 | MN | 1984-02 | $1,730,916 |
| 11 | Pathways Inc | PO BOX 1187, Bemidji, MN 56619-1187 | MN | 1981-08 | $795,227 |
| 12 | Pathways Of West Central Mn Inc | 103 W Nichols Ave, Montevideo, MN 56265-1422 | MN | 1996-04 | $106,158 |
| 13 | Pathways To Children Foundation | 100 2nd St Se Apt 1201, Minneapolis, MN 55414-2157 | MN | 2009-01 | $159,706 |
| 14 | Pathways To Urban Solutions | 1385 Mendota Heights Road Ste 100c, Mendota Heights Road, MN 55120 | MN | 2009-03 | $0 |
| 15 | Patrice D Cooper Foundation | 10723 Chowen Cir, Bloomington, MN 55431-3623 | MN | 2000-09 | $349,460 |
| 16 | Patricia L & Wendell W Maltby Foundation | 789 Sciota Trl E, Randolph, MN 55065-9200 | MN | 2000-03 | $277,711 |
| 17 | Patricia Ronning Family Foundation | 900 Wayzata Blvd E, Wayzata, MN 55391-1836 | MN | 2008-06 | $868,514 |
| 18 | Patrick & Aimee Butler Family Foundation | 2356 University Ave W Ste 420, Saint Paul, MN 55114-3801 | MN | 1953-06 | $20,184,089 |
| 19 | Patrick H Kelly And Anna M Kelly Scholarship Fund | PO BOX 168, Kerkhoven, MN 56252-0168 | MN | 1995-09 | $886 |
| 20 | Patrick Henry High School Foundation | 4320 Newton Ave N, Minneapolis, MN 55412-1150 | MN | 2000-06 | $47,317 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Diakon Lutheran Social Ministries | 798 Hausman Road, Allentown, PA 18104-9108 | PA | 1963-08 | $367,166,665 |
| Subordinate | California Lutheran University | 60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700 | CA | 1983-01 | $188,266,179 |
| Subordinate | Ecumen | 3530 Lexington Ave N, Shoreview, MN 55126-8166 | MN | 1963-08 | $140,330,380 |
| Subordinate | Concordia College Corporation | 901 8th St S, Moorhead, MN 56562-0001 | MN | 1988-04 | $131,672,602 |
| Subordinate | Lutheran Social Services Of Illinois | 1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801 | IL | 1963-08 | $111,429,567 |
| Subordinate | Lutheran Social Services Of Michigan | 8131 E Jefferson Ave, Detroit, MI 48214-2610 | MI | 1961-11 | $102,262,272 |
| Subordinate | Lutheran Social Service Of Minnesota, Swanville Senior Center | Po Box 334, Swanville, MN 56382 | MN | 1963-08 | $95,323,857 |
| Subordinate | Texas Lutheran University | 1000 W Court St, Seguin, TX 78155-5978 | TX | 1961-11 | $62,230,425 |
| Subordinate | Spiritrust Lutheran | 1050 Pennsylvania Ave, York, PA 17404-1983 | PA | 1963-08 | $61,081,928 |
| Subordinate | Lutheran Social Service Of The South Inc | PO BOX 140767, Austin, TX 78714-0767 | TX | 1961-11 | $56,815,401 |
| Subordinate | Eger Health Care And Rehabilitation Center | 140 Meisner Ave, Staten Island, NY 10306-1236 | NY | 1988-04 | $47,618,146 |
| Subordinate | Midland University | 900 N Clarkson St, Fremont, NE 68025-4254 | NE | 1963-08 | $40,417,775 |
| Subordinate | Shepherd Of The Valley Lutheran Retirement Services Inc | 5525 Silica Rd, Austintown, OH 44515-1002 | OH | 1985-09 | $36,238,440 |
| Subordinate | Lutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged | 5434 2nd Ave, Brooklyn, NY 11220-2606 | NY | 1963-08 | $34,324,807 |
| Subordinate | Allegheny Lutheran Social Ministries Inc | 998 Logan Blvd, Altoona, PA 16602-4026 | PA | 1963-08 | $28,043,641 |
| Subordinate | St Johns Lutheran Ministries Inc | 3940 Rimrock Rd, Billings, MT 59102-0141 | MT | 1961-11 | $26,670,944 |
| Subordinate | Lutheran Social Services Group Inc, Group Return | 715 Falconer St, Jamestown, NY 14701-1935 | NY | 1987-04 | $24,386,666 |
| Subordinate | Lutheran Social Services Of South Dakota Inc | 1601 Milwaukee Avenue Ne, Aberdeen, SD 57401 | SD | 1963-08 | $21,200,235 |
| Subordinate | Lutheran Home At Moorestown | 6 Terri Ln Ste 300, Burlington, NJ 08016-4911 | NJ | 1987-04 | $20,021,302 |
| Subordinate | Evangelical Lutheran Church In America, Josephine Sunset Home Inc | 9901 272nd Pl Nw, Stanwood, WA 98292-7449 | WA | 1961-11 | $19,989,110 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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