2025-10-30T14:45:36-05:00 2024-12-31 200427530 RH CPAS PLLC 212 W CENTER ST LEXINGTON NC 272923012 990 2024-01-01 384058007 PATHWAYS COMMUNITY CENTER INC PATH 8033667284 PO BOX 4553 ROCK HILL SC 29732 BENJAMIN J GANSON TREASURER 8033667284 2025-10-20 1 1 W LEON RIVES P00366854 3362488281 2025-10-20 2024 2025-03-06 01:10:19Z BENJAMIN J GANSON PO BOX 4553 ROCK HILL SC 29732 1783467 0 X WWW.PATHWAYSYC.ORG X 2018 SC TO BE YORK COUNTY'S SINGLE LOCATION, WHICH PROMOTES COLLABORATION AMONG SERVICE PROVIDERS AND CONNECTS PEOPLE IN NEED WITH THOSE AGENCIES TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY. 11 11 6 500 0 0 1302328 861051 102670 106336 28530 13249 883 769273 1434411 1749909 0 0 0 0 226798 248567 0 0 45764 563042 600388 789840 848955 644571 900954 4138596 4880683 939800 780931 3198796 4099752 TO BE YORK COUNTY'S SINGLE LOCATION, WHICH PROMOTES COLLABORATION AMONG SERVICE PROVIDERS AND CONNECTS PEOPLE IN NEED WITH THOSE AGENCIES TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY. 0 0 738290 TO PROVIDE LOW COST (BELOW MARKET RATES) OCCUPANY SPACE SPECIFICALLY TO LOCAL NON-PROFIT SERVICE AGENCIES IN ORDER TO CREATE A SINGLE POINT OF ENTRY FACILITY IN ROCK HILL, SOUTH CAROLINA, FOR ITS MOST VULNERABLE CITIZENS, WHO ARE BEING MINISTERED TO BY THESE SERVICE AGENCIES. 738290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 SC X X BRANDEIS GREEN 8033667284 546 S CHERRY ROAD ROCK HILL SC 29732 X CHARLES PRICE BOARD MEMBER 0.00 X X 0 0 0 ANNA DRUMMOND BOARD MEMBER 0.00 X 0 0 0 KAREN BRACKETT BROWNING VICE CHAIR 0.00 X X 0 0 0 COURTNEY DENTON BOARD MEMBER 0.00 X 0 0 0 BENJAMIN J GANSON TREASURER 0.00 X X 0 0 0 MANNING KIMMEL BOARD MEMBER 0.00 X 0 0 0 RODGER CULBREATH BOARD MEMBER 0.00 X 0 0 0 CATHERINE FAIRCLOTH SECRETARY 0.00 X X 0 0 0 J GARY SIMRILL BOARD CHAIR 0.00 X X 0 0 0 CAPT ROD STINSON BOARD MEMBER 0.00 X 0 0 0 KEITH WILSON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 270108 590943 5420 861051 TENANT RENTAL INCOME 531120 106336 106336 106336 46807 46807 33558 -33558 -33558 -33558 INSURANCE PROCEEDS 900099 767889 767889 MISC 900099 1384 1384 769273 1749909 842051 0 46807 248567 160755 56535 31277 38805 23705 6100 9000 29472 28721 231 520 94855 94803 52 19037 19037 136789 136789 30601 29912 689 SECURITY 233367 233367 OTHER MISC 15903 11023 1294 3586 FUNDRAISING 1381 1381 OTHER- MEALS & CATERING 178 178 848955 738290 64901 45764 1406877 767088 200000 200000 11440 184 4410406 496995 2431953 3913411 88326 0 4138596 4880683 33703 28809 205296 255310 563107 482992 136893 13019 801 801 939800 780931 X 2658008 4093752 540788 6000 3198796 4099752 4138596 4880683 900954 0 X 0 1 X 0 0 X 775744 842301 1232576 1302328 871051 5024000 775744 842301 1232576 1302328 871051 5024000 5024000 891 128 598 33686 46807 82110 5106110 433819 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271893 271893 1140300 173421 966879 2998213 323574 2674639 3913411 TENANT SECURITY DEPOSITS 801 801 X 1749910 0 1749910 0 1749910 848954 0 848954 0 848954 PART X, LINE 2: THE CENTER FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL DEPARTMENT OF THE TREASURY INFORMATION RETURN (FORM 990) WHICH IS GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 2 CHARLES PRICE, BOARD MEMBER BRANDEIS GREEN, BUSINESS MANAGER FATHER/ DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES BEFORE FILING. BOARD TREASURER HAS AUTHORITY TO APPROVE WITHOUT BOARD REVIEW AND APPROVAL. HOWEVER, BOARD TREASURER WILL PRESENT TO THE FULL BOARD AFTER APPROVING SO THAT THE BOARD MAY ADOPT THE FORM 990 PER THE BOARD TREASURER'S APPROVAL AND RECOMMENDATION FOR THE ORGANIZATION'S FORMAL MINTUES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF ALL OFFICERS WHO ARE EMPLOYEES OF THE COMPANY SHALL BEFIXED BY THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ANNA DRUMMOND - PO BOX 4553, ROCK HILL, SC 29732.