2026-04-20T16:33:52-07:00 2025-12-31 990EZ 2025-01-01 300683478 PATHWAY COLLEGE OUTREACH MINISTRY INC PATH 3364804755 PO Box 231 Burlington NC 27216 Linda Hobson Administrator 3365801208 2026-04-20 2025 2025-03-06 01:10:19Z X www.pathwaycom.org X X 86629 X 84077 0 0 10 0 0 0 0 2542 1552 990 0 0 0 0 85077 220 0 34641 0 17256 1431 31326 84874 203 3391 0 3594 X 6598 14946 0 0 0 0 6598 14946 3207 11352 3391 3594 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 12 COLLEGE AGE STUDENTS THROUGH REGULAR BIBLE STUDIES ON A WEEKLY BASIS AND OTHER ACTIVITIES TO PREPARE THEM FOR SERVICE IN MINISTRY. 0 2198 ONE MISSION TRIP TO THE CARIBBEAN WAS PLANNED FOR 2025. 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. UNFORTUNATELY, THE VISAS WERE DENIED BY THE CARIBBEAN COUNTRY'S GOVERNMENT AND THE TRIP HAD TO BE POSTPONED. A PORTION OF THE DONATIONS WAS RETURNED TO THE DONOR AT THEIR REQUEST. THE REMAINING FUNDS COLLECTED, AIRLINE TICKETS PURCHASED AND OTHER EXPENSES WILL BE USED FOR A FUTURE MISSION TRIP. 6527 5641 ONE TRIP TO AUSTRALIA WAS CONDUCTED DURING 2025 PARTIALLY AS A FURLOUGH FOR THE PATHWAY MISSIONARIES. ADDITIONALLY THIS TRIP WAS USED TO RENEW CONNECTIONS FOR SUPPORT WITH 3 PASTORS AND 2 CHURCHES. 15675 14660 PARTICIPATED IN STUDENT MENTORING AND BIBLE STUDIES WITH BETWEEN 70 AND 100 COLLEGE STUDENTS ON A WEEKLY BASIS AT ELON UNIVERSITY IN ASSOCIATION WITH THE FCA FELLOWSHIP OF CHRISTIAN ATHLETES. PROVIDED ONGOING SPECIAL SESSIONS TO DISCIPLE 6 STUDENTS IN ONE ON ONE REGULAR MEETINGS. 0 33 CONDUCTED A MINISTRY TRIP TO EMERALD ISLE NC TO RAISE SUPPORT WITH A NEW CHURCH. 0 236 22768 MS JACKIE OLORTEGUI-GREEN BOARD MEMBER 10 0 0 0 MS TRACY COOK SECRETARY 0.25 0 0 0 MR JOHN ADAMS TREASURER 0.25 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 40 34641 0 17256 MS LINDA HOBSON ADMINISTRATOR 2.00 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 85146 85586 63111 53385 85077 372305 85146 85586 63111 53385 85077 372305 372305 2 2 8 3 10 25 0 0 0 0 0 0 0 0 0 0 0 0 372330 0.99993 0.99995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 LOVE OFFERINGS $220 Form 990-EZ, Part I, Line 16 Description;Amount^EQUIPMENT LEASE;2705|OFFICE SUPPLIES;199|MEETING MEALS;1758|INTERNET SERVICE;359|SOFTWARE;2134|PHONE;944|WEBSITE;844|ONLINE PAYMENT PROCESSING FEES;262|MEMBERSHIP FEES;194|FUNDRAISER EXPENSE;1124|DONOR BANQUET FUNDRAISER EXPENSE;428|MINISTRY SUPPLIES;474|PO BOX RENTAL;196|TRAVEL EXPENSE CARIBBEAN;4539|SPECIAL PROJECT AUSTRALIA;14650|TRAVEL EXPENSE NORTH CAROLINA;236|INTEREST EXPENSE;280^Total;31326^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^CREDIT CARD PAYABLE;6122|OTHER PAYABLES;5230^Total;11352^