2024-04-22T09:29:44-07:00 2023-12-31 990EZ 2023-01-01 300683478 PATHWAY COLLEGE OUTREACH MINISTRY INC PathWay College Ministries PATH 3364804755 PO Box 231 Burlington NC 27216 Linda Hobson Administrator 3365801208 2024-04-22 Linda Hobson 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X www.pathwaycom.org X X 50829 X 50821 0 0 0 0 0 0 0 0 0 0 0 0 0 8 50829 500 0 28703 0 13015 855 15794 58867 -8038 17707 0 9669 X 19157 11064 0 0 0 0 19157 11064 1450 1395 17707 9669 FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE: PROVIDE MENTORSHIP AND LEADERSHIP PROGRAMS FOR COLLEGE AGE STUDENTS THROUGH REGULAR BIBLE STUDIES AND OTHER ACTIVITIES TO PREPARE THEM FOR SERVICE IN MINISTRY. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. PROVIDED MENTORSHIP AND LEADERSHIP PROGRAMS FOR COLLEGE AGE STUDENTS THROUGH REGULAR BIBLE STUDIES AND OTHER ACTIVITIES TO PREPARE THEM FOR SERVICE IN MINISTRY. 0 0 ONE MISSION TRIP WAS CONDUCTED DURING 2023. THIS TRIP WAS TO PROVIDE SUPPORT TO SEVERAL PASTORS AND TO DELIVER MUCH NEEDED NON-PERISHABLE FOOD, SCHOOL SUPPLIES AND MEDICAL SUPPLIES TO A CARIBBEAN ISLAND. DURING THIS MISSION TRIP THE POSSIBILITY OF CONDUCTING FUTURE COLLEGE AND PASTOR CONFERENCES WERE ALSO EXPLORED. NO OTHER MISSION TRIPS WERE CONDUCTED DURING 2023 DUE TO COVID AND OTHER ILLNESS. 500 821 821 MS JACKIE OLORTEGUI-GREEN BOARD MEMBER 5 0 0 0 MS TRACY COOK SECRETARY 0.25 0 0 0 MR JOHN ADAMS TREASURER 0.5 0 0 0 MR DON MANNON BOARD MEMBER 0.25 0 0 0 MR ANDREW HENSCHEL BOARD MEMBER 0.25 0 0 0 REV LARRY LAMBERTH BOARD CHAIRMAN 0.25 0 0 0 REV SANTIAGO OLORTEGUI EXECUTIVE DIRECTOR 15 0 0 0 MS LINDA HOBSON ADMINISTRATOR 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC LINDA HOBSON 6136 Thacker Dairy Rd Whitsett NC 27377 3365801208 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113900 65071 85146 85586 63111 412814 113900 65071 85146 85586 63111 412814 412814 5 4 2 2 8 21 0 0 0 0 0 0 0 0 0 0 0 0 412835 0 0.99995 0.99997 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Interest Income;8^Total;8^ Form 990-EZ, Part I, Line 10 $500 GRANT DISTRIBUTED TO SEVERAL PASTORS DURING THE CARIBBEAN MISSION TRIP. Form 990-EZ, Part I, Line 16 Description;Amount^Equipment Lease;2820|Office Supplies;1542|Meeting Meals;2407|Software;1484|Website;1141|Online Payment Processing Fees;529|PO Box Rental;176|Membership Fees;154|Licenses and Permits;725|Ministry Supplies;495|Mission Trips Travel Expense;3618|Fundraising Expense;488|Internet Service;215^Total;15794^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card Payable;1483|Refund Due;-88^Total;1395^