Nonprofit · EIN 26-0710289
PAINTING PATHWAYS CLUBHOUSE INC
Tax-exempt (reinstated) · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $257,085 | $387,603 | -$130,518 | $1,395,419 | -$5,397 | $1,400,816 |
| December 31, 2024 | 990 | $405,098 | $329,092 | $76,006 | $1,494,046 | $41 | $1,494,005 |
| December 31, 2023 | 990 | $325,156 | $341,462 | -$16,306 | $1,415,011 | $8,495 | $1,406,516 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $218,125
- Program service revenue
- $9,053
- Investment income
- $25,437
- Net gain from sales of assets
- $15,562
- Net income from fundraising events
- $4,470
- Other revenue
- $4,470
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $242,047
- Salaries, compensation and benefits (total)
- $273,546
- Professional fundraising fees
- $0
- Accounting fees
- $2,390
- Occupancy
- $24,073
- Travel
- $4,130
- Depreciation
- $34,008
- Program services (functional)
- $201,453
- Management and general (functional)
- $171,233
- Fundraising (functional)
- $14,917
Balance sheet and other
- Total assets, start of year
- $1,494,046
- Total assets, end of year
- $1,395,419
- Total liabilities, end of year
- -$5,397
- Net assets, end of year
- $1,400,816
- Land, buildings and equipment
- $942,801
- Publicly traded securities
- $412,971
- Net assets without donor restrictions
- $987,845
- Net assets with donor restrictions
- $412,971
- Gross receipts
- $257,815
- Employees
- 8
- Year formed
- 2007
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLIE SCHROEDER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JOHN W STANGEL | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| GARY KEESLING | DIRECTOR Trustee or director | 1.5 | $0 |
| DAN HORNUNG | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CANDICE GIESEN | DIRECTOR Trustee or director | 1.5 | $0 |
| CINDY CARTER | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| CHERYL STOECKINGT PARRA | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY KEESLING | DIRECTOR Trustee or director | 1.5 | $0 |
| CANDICE GIESEN | DIRECTOR Trustee or director | 1.5 | $0 |
| HEATHER VERHELST | DIRECTOR Trustee or director | 1.5 | $0 |
| CALLIE SCHROEDER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JOHN W STANGEL | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| DAN HORNUNG | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CINDY CARTER | TREASURER Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY KEESLING | DIRECTOR Trustee or director | 1.5 | $0 |
| CANDICE GIESEN | DIRECTOR Trustee or director | 1.5 | $0 |
| HEATHER VERHELST | DIRECTOR Trustee or director | 1.5 | $0 |
| CINDY CARTER | DIRECTOR Trustee or director | 1.5 | $0 |
| CALLIE SCHROEDER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JOHN W STANGEL | TREASURER Trustee or director, Officer | 1.5 | $0 |
| DAN HORNUNG | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1226 WASHINGTON ST, MANITOWOC, WI 54220-5142
- In care of
- % CINDY CARTER
- Principal officer (990 for 2025)
- DAN HORNUNG, 1226 WASHINGTON ST, MANITOWOC, WI 54220
- Signed the 990
- CINDY CARTER, TREASURER
- Phone
- (920) 652-9952
- Website
- WWW.PAINTINGPATHWAYS.ORG
- Return prepared by
- LAKESHORE ACCOUNTING INC
Mission
PAINTING PATHWAYS CLUBHOUSE EMPOWERS ADULTS WITH MENTAL HEALTH CONCERNS IN MANITOWOC COUNTY BY BUILDING COMMUNITY, SUPPORTING RECOVERY AND PROVIDING HOPE.
Program accomplishments
- 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.Expenses $201,453 · revenue $9,053
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 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
- 26-0710289
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $1,395,419
- Income (IRS master file)
- $257,815
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $257,085 | $387,603 | $1,395,419 | XML |
| 990 | December 2024 | $405,098 | $329,092 | $1,494,046 | XML |
| 990 | December 2023 | $325,156 | $341,462 | $1,415,011 | XML |
| 990 | December 2022 | $268,185 | $295,362 | $1,403,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 26-0710289).
Questions about PAINTING PATHWAYS CLUBHOUSE INC
- What is the EIN of PAINTING PATHWAYS CLUBHOUSE INC?
- The employer identification number (EIN) of PAINTING PATHWAYS CLUBHOUSE INC is 26-0710289.
- Is PAINTING PATHWAYS CLUBHOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2011.
- Are donations to PAINTING PATHWAYS CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAINTING PATHWAYS CLUBHOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAINTING PATHWAYS CLUBHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAINTING PATHWAYS CLUBHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAINTING PATHWAYS CLUBHOUSE INC?
- The 990 for the year ended December 31, 2025 names DAN HORNUNG.
- Who are the officers and directors of PAINTING PATHWAYS CLUBHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PAINTING PATHWAYS CLUBHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $257,085, expenses of $387,603 and total assets of $1,395,419 at year end.
Other nonprofits in MANITOWOC
- CORE TREATMENT SERVICES INC EIN 84-3116096 · last filed 990 for 2024
- LOTUS RECOVERY HOMES EIN 86-3330938 · last filed 990 for 2024
- NAMI INC OF MANITOWOC COUNTY EIN 39-1945891 · last filed 990-EZ for 2025
- HOLY FAMILY MEMORIAL INC EIN 39-0806395 · last filed 990 for 2025
- LAKESHORE COMMUNITY FOUNDATION INC EIN 27-0978059 · last filed 990 for 2025
- ST MARYS HOME FOR THE AGED INC EIN 39-0826123 · last filed 990 for 2025
- RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC EIN 39-6056375 · last filed 990-PF for 2025
- SHADY LANE HOME INC EIN 39-0829541 · last filed 990 for 2025
All nonprofits in MANITOWOC · Wisconsin · Mental health and crisis intervention