Pathways Living Inc in Fairfax, Virginia (VA)
Table of contents:
| Pathways Living Inc | |
| Employer Identification Number (EIN) | 541239069 |
| Name of Organization | Pathways Living Inc |
| Address | 10201 Fairfax Blvd Ste 200, Fairfax, VA 22030-2209 |
| Activities | Aid to the handicapped (see also 031), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $338,271 |
| Amount of Income | $91,386 |
| Form 990 Revenue Amount | $91,386 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $91,386 (it was $86,036 in 2013)
| This organization: | $91,386 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2014: $338,271 (it was $352,240 in 2013)
| This organization: | $338,271 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2013: $103,234
| This organization: | $103,234 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2013: 0.9
| Pathways Living Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,622 | $167,468 | $86,036 |
| Contributions, gifts, grants, and similar amounts received | $81,987 | $167,454 | $86,029 |
| Program service revenue including government fees and contracts | $19,614 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $21 | $14 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $96,773 | $104,266 | $103,234 |
| Total net assets | $-113,265 | $-50,063 | $-67,261 |
| Excess/Deficit for the year | $4,849 | $63,202 | $-17,198 |
| Net assets or fund balances at beginning of year | $-118,114 | $-113,265 | $-50,063 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-50,063 | $-67,261 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $323,108 | $375,084 | $352,240 |
| Total liabilities | $436,373 | $425,147 | $419,501 |
| Net assets or fund balances | $-113,265 | $-50,063 | $-67,261 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $449,121 |
| Subtotal Support | $449,121 |
| Gifts, grants, contributions, and membership fees received | $449,121 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $449,355 |
| Public Support | $449,121 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $234 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $187,850 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | Community Residences Inc | 14160 Newbrook Drive 1st Floor, Chantilly, VA 20151-2297 | VA | 1976-02 | $28,440,758 |
| 4 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 5 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 6 | Systems Unlimited Inc | 2533 Scott Blvd Se, Iowa City, IA 52240-8195 | IA | 1972-01 | $22,123,196 |
| 7 | United Helpers Care Inc | 732 Ford St, Ogdensburg, NY 13669-1704 | NY | 1988-05 | $17,199,704 |
| 8 | Pleasant View Home Inc | PO BOX 426, Broadway, VA 22815-0426 | VA | 1972-04 | $8,689,225 |
| 9 | Richmond Residential Services Inc | 1000 N Thompson St, Richmond, VA 23230-4911 | VA | 1982-08 | $6,747,352 |
| 10 | Shenandoah Valley Community Residences Inc | 301 N Cameron St Ste 103, Winchester, VA 22601-6018 | VA | 1981-12 | $2,127,079 |
| 11 | Community Alternatives Management Group Incorporated | 863 Glenrock Rd Ste 200, Norfolk, VA 23502-3729 | VA | 1990-03 | $1,629,147 |
| 12 | Blue Ridge Independent Living Center Inc | 1502 Williamson Rd Ne Ste B, Roanoke, VA 24012-5100 | VA | 1989-08 | $1,107,645 |
| 13 | Gabriel Homes Incorporated | PO BOX 710207, Herndon, VA 20171-0207 | VA | 1985-04 | $1,081,052 |
| 14 | Good Neighbor Village Inc | PO BOX 38413, Richmond, VA 23231-0613 | VA | 1988-10 | $1,010,525 |
| 15 | St Josephs Villa Housing Corp Ii | 8000 Brook Rd, Richmond, VA 23227-1338 | VA | 1990-06 | $282,177 |
| 16 | Sila Corp | PO BOX 453, Nassawadox, VA 23413-0453 | VA | 1988-03 | $142,981 |
| 17 | Eastern Shore Arc House Inc | PO BOX 453, Nassawadox, VA 23413-0453 | VA | 1982-11 | $96,689 |
| 18 | Pathways Living Inc | 10201 Fairfax Blvd Ste 200, Fairfax, VA 22030-2209 | VA | 1984-03 | $91,386 |
| 19 | Hebron Community Inc | PO BOX 11, Lawrenceville, VA 23868-0011 | VA | 1984-10 | $10,962 |
| 20 | Pathway Options Inc | 10201 Fairfax Boulevard Suite 200, Fairfax, VA 22030 | VA | 1992-09 | $0 |
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