Nonprofit · EIN 13-4228104
CALDWELL COUNTY PATHWAYS INC
Tax-exempt · LENOIR, NC 28645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,000 | $5,322 | $678 | $849,886 | $0 | $849,886 |
| December 31, 2023 | 990 | $4,521 | $4,170 | $351 | $849,208 | $0 | $849,208 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,997
- Membership dues
- $820
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $998
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $775
- Travel
- $139
- Program services (functional)
- $2,607
- Management and general (functional)
- $2,715
Balance sheet and other
- Total assets, start of year
- $849,208
- Total assets, end of year
- $849,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $849,886
- Land, buildings and equipment
- $756,661
- Net assets without donor restrictions
- $849,886
- Gross receipts
- $6,000
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2003
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca I Hites | Chairperson Trustee or director, Officer | 2 | $0 |
| Jack Brown | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| Mike Darling | Treasurer Trustee or director, Officer | 1 | $0 |
| Christopher B Haile | Secretary Trustee or director, Officer | 4 | $0 |
| Travis Lowe | Director Trustee or director | 1 | $0 |
| Christopher Washburn | Director Trustee or director | 1 | $0 |
| Timothy Greene | Director Trustee or director | 1 | $0 |
| John Dockery | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Brown | Chairperson Trustee or director, Officer | – | $0 |
| Rebecca I Hites | Vice Chairperson Trustee or director, Officer | – | $0 |
| Christopher Washburn | Treasurer Trustee or director, Officer | – | $0 |
| Christopher B Haile | Secretary Trustee or director, Officer | – | $0 |
| Christie Arney | Director Trustee or director | – | $0 |
| John Rabb | Director Trustee or director | – | $0 |
| Mike Darling | Director Trustee or director | – | $0 |
| Timothy Greene | Director Trustee or director | – | $0 |
| John Dockery | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1954, LENOIR, NC 28645-1954
- In care of
- % MERLIN PERRY
- Mailing address (990-N for 2015)
- PO Box 1954, Lenoir NC 28645
- Principal officer (990 for 2024)
- Rebecca I Hites, 514 Highland Ave SW, Lenoir, NC 28645
- Principal officer (990-N for 2015)
- MARIA SWANSON, 172 EASTVIEW STREET, Hudson NC 28638
- Signed the 990
- Rebecca I Hites, Chairperson
- Phone
- (828) 726-3067
- Website
- www.caldwellpathways.org
- Return prepared by
- Haile CPA PC
Mission
Develop, coordinate, and promote walking trails in Caldwell County NC
Program accomplishments
- Developed walking trails for general public use promotes and encourages walking and bike riding as exercise for the public.Expenses $2,607 · grants $998
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4228104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $849,886
- Income (IRS master file)
- $6,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,000 | $5,322 | $849,886 | XML |
| 990 | December 2023 | $4,521 | $4,170 | $849,208 | XML |
| 990 | December 2022 | $5,553 | $5,297 | $848,857 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: MARIA SWANSON | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4228104).
Questions about CALDWELL COUNTY PATHWAYS INC
- What is the EIN of CALDWELL COUNTY PATHWAYS INC?
- The employer identification number (EIN) of CALDWELL COUNTY PATHWAYS INC is 13-4228104.
- Is CALDWELL COUNTY PATHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CALDWELL COUNTY PATHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL COUNTY PATHWAYS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALDWELL COUNTY PATHWAYS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALDWELL COUNTY PATHWAYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALDWELL COUNTY PATHWAYS INC?
- The 990 for the year ended December 31, 2024 names Rebecca I Hites.
- Who are the officers and directors of CALDWELL COUNTY PATHWAYS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALDWELL COUNTY PATHWAYS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,000, expenses of $5,322 and total assets of $849,886 at year end.
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All nonprofits in LENOIR · North Carolina · Recreation and sports