2025-11-12T11:04:32-05:00 2024-12-31 391430424 LAKESHORE ACCOUNTING INC 115 E WALDO BLVD MANITOWOC WI 54220 990 2024-01-01 260710289 PAINTING PATHWAYS CLUBHOUSE INC % CINDY CARTER PAIN 9206529952 1226 WASHINGTON ST MANITOWOC WI 54220 CINDY CARTER TREASURER 9206529952 2025-11-10 true true KATIE JANSEN P00910693 9206846940 2025-11-12 2024 2025-03-06 01:10:19Z DAN HORNUNG 1226 WASHINGTON ST MANITOWOC WI 54220 405832 false X WWW.PAINTINGPATHWAYS.ORG X 2007 WI PAINTING PATHWAYS CLUBHOUSE EMPOWERS ADULTS WITH WITH MENTAL HEALTH CONCERNS IN MANITOWOC COUNTY BY BUILDING COMMUNITY, SUPPORTING RECOVERY AND PROVIDING HOPE. 7 7 9 0 0 283776 305682 31329 72585 10051 17680 9151 325156 405098 0 0 245134 240118 0 12549 96328 88974 341462 329092 -16306 76006 1415011 1494046 8495 41 1406516 1494005 PAINTING PATHWAYS CLUBHOUSE EMPOWERS ADULTS WITH WITH MENTAL HEALTH CONCERNS IN MANITOWOC COUNTY BY BUILDING COMMUNITY, SUPPORTING RECOVERY AND PROVIDING HOPE. false false 164399 72585 THE PURPOSE OF PAINTING PATHWAYS CLUBHOUSE INC. IS TO PROVIDE A CLUBHOUSE ENVIRONMENT FOR PEOPLE WHO HAVE HAD THEIR LIVES DISRUPTED AND NEED THE SUPPORT OF OTHERS TO ASSIST IN RECOVERY FROM MENTAL ILLNESS. IT PROVIDES OPPORTUNITIES AND EXPERIENCES FOR PERSONS WITH MENTAL ILLNESS TO HEAL, DEVELOP AND GROW IN A SUPPORTIVE AND EMPOWERING ENVIRONMENT. 164399 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false false false false WI X KATIE JANSEN 9206846940 115 E WALDO BLVD MANITOWOC WI 54220 X GARY KEESLING DIRECTOR 1.50 0.00 X 0 0 0 CANDICE GIESEN DIRECTOR 1.50 0.00 X 0 0 0 HEATHER VERHELST DIRECTOR 1.50 0.00 X 0 0 0 CALLIE SCHROEDER VICE PRESIDENT 1.50 0.00 X X 0 0 0 JOHN W STANGEL SECRETARY 1.50 0.00 X X 0 0 0 DAN HORNUNG PRESIDENT 1.50 0.00 X X 0 0 0 CINDY CARTER TREASURER 1.50 0.00 X X 0 0 0 0 0 0 0 false false false 305682 305682 PROGRAM SERVICE INCOME 624100 72585 72585 72585 7961 7961 9719 9719 9719 9719 9885 734 9151 9151 405098 72585 0 26831 219020 111700 98559 8761 2103 1073 946 84 18995 9687 8548 760 2735 2735 1686 1686 9114 9114 3306 1653 1653 3169 1616 1426 127 14268 7277 6421 570 3787 1931 1704 152 1177 600 530 47 33347 17007 15006 1334 6980 3560 3141 279 CULINARY EXPENSES 4037 3633 404 LICENSES AND FEE 779 397 351 31 BANK FEES 324 324 EMERGENCY FUND EXPENSE 1142 1142 3123 3123 329092 164399 152144 12549 134109 208594 14802 369 1113316 149631 997031 963685 269069 321398 1415011 1494046 1220 41 7275 8495 41 X 1262822 1172607 143694 321398 1406516 1494005 1415011 1494046 X 76006 11483 0 X false false false X 657195 350614 215732 290484 305682 1819707 657195 350614 215732 290484 305682 1819707 565772 1253935 4133 2279 3966 5805 17680 33863 1853570 0.67650 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269070 25000 29015 1686 321399 186643 50100 33540 1213 269070 219548 500 -32423 982 186643 99542 107500 12867 361 219548 87604 11991 53 99542 true false 42198 42198 1016045 110107 905938 55073 39524 15549 963685 Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR AND PRESIDENT WILL REVIEW THE TAX RETURN BEFORE EFILING Governing documents etc available to public Part VI line 19 FORM 990 AND SUPPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED GAIN OR LOSS ON INVESTMENTS