2024-03-09T12:24:57-06:00 2023-06-30 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2022-07-01 412025064 PATHWAYS TO CARE INC C/O CATHOLIC CHARITIES OF CFL INC PATH 4073880245 430 PLUMOSA AVENUE CASSELBERRY FL 32707 GARY TESTER PRESIDENT 4073880245 2024-03-09 1 GARY TESTER 999009999 1 STEVEN F DAVIS P00447571 4074347900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY TESTER 430 PLUMOSA AVENUE CASSELBERRY FL 32707 1464092 0 X WWW.PATHWAYSTOCAREINC.ORG X 2002 FL PATHWAYS TO CARE IS DEDICATED TO PROVIDING HEALTH, HOUSING AND HOPE TO CENTRAL FLORIDA'S HOMELESS. 9 9 0 475 0 0 1244961 1223007 0 0 6639 5221 189131 235864 1440731 1464092 0 0 0 0 979093 1178483 0 0 1616 721552 729697 1700645 1908180 -259914 -444088 1173515 1005395 32732 72468 1140783 932927 PATHWAYS TO CARE IS A NOT-FOR-PROFIT FAITH-BASED, RESPITE CENTER DEVOTED TO PROVIDING HEALTH, HOUSING AND HOPE TO CENTRAL FLORIDA'S HOMELESS. 0 0 1906564 18077 PATHWAYS TO CARE IS A 40-BED FACILITY THAT PROVIDES TEMPORARY LODGING TO MEDICALLY UNDERSERVED ADULTS WHO NEED A SUPPORTIVE ENVIRONMENT WHERE THEY CAN HEAL FROM AN ACUTE MEDICAL ILLNESS OR INJURY OR RECUPERATE AFTER HOSPITALIZATION. 1906564 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 4074701176 1819 N SEMORAN ORLANDO FL 32807 KAREN L VAN CAULIL PHD DIRECTOR/CHAIR 1.00 X X 0 0 0 TERRY HAMILTON DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 MARY MATHEUS DIRECTOR/TREASURER 1.00 X X 0 0 0 TIMOTHY MCKINNEY DIRECTOR/SECRETARY 1.00 X X 0 0 0 MARY ELLEN PHILBIN DIRECTOR 1.00 X 0 0 0 DR JUAN JOSE GONZALES DIRECTOR 1.00 X 0 0 0 DR JOSEPH PECKO DEACON DIRECTOR 1.00 X 0 0 0 DR REBECCA MOROOSE DIRECTOR 1.00 X 0 0 0 PETER PJ BEHR DIRECTOR 1.00 X 0 0 0 MARLENE PIERCE DIRECTOR 1.00 X 0 0 0 TRACY SWANSON DIRECTOR 1.00 X 0 0 0 JOSEPH RAMIREZ CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 123800 0 GARY Q TESTER PRESIDENT 1.00 40.00 X 0 163158 0 0 286958 0 0 0 1 0 0 80325 998562 144120 36075 1223007 5221 5221 217787 0 217787 217787 MISCELLANEOUS INCOME 900099 18077 18077 18077 1464092 18077 0 223008 920743 920743 185016 185016 72724 72724 201 201 10626 10626 9503 9503 20520 20520 193903 193903 24988 24988 5223 5223 22315 22315 CONTRIBUTED MATERIALS A 272307 272307 PROGRAM EXPENSES 153681 153681 COMMUNICATION SUPPORT 12514 12514 DUES, PUBLICATIONS AND 2300 2300 1616 1616 1908180 1906564 0 1616 214752 363696 654110 119331 64221 184316 1222 1793 452225 203205 239210 249020 0 87239 1173515 1005395 32732 67468 5000 32732 72468 X 1140783 932927 1140783 932927 1173515 1005395 -444088 236232 0 X 0 1 X 1 0 X 1172344 1164213 936097 1179782 1223007 5675443 1172344 1164213 936097 1179782 1223007 5675443 5675443 8919 8654 8208 6639 5221 37641 303114 269584 173228 189131 235864 1170921 6884005 0.82440 0.81730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240996 57461 183535 211229 145744 65485 249020 OTHER PREPAID EXPENSES 87239 87239 X PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 0 0 0 0 0 0 0 0 0 GARY Q TESTER PRESIDENT 0 163158 0 0 0 0 0 0 0 0 0 163158 0 0 X 20050 FAIR VALUE X SUPPLIES 0 16025 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO AND REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO POSTED TO THE WEBSITE OF GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE OF GUIDESTAR AND ALSO WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST. DIOCESE OF ORLANDO 50 EAST ROBINSON ORLANDO FL 32801 OPERATIONAL SUPPORT FL 501(C)(3) 170(B)(1)(A) 0 CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 NORTH SEMORAN BLVD ORLANDO FL 32807 591214353 ORGANIZATIONAL SUPPORT FL 501(C)(3) 170(B)(1)(A) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHOLIC CHARITIES OF CENTRAL FLORIDA INC D 29830 FAIR VALUE