Nonprofit · EIN 34-1298799
PATHWAYS COUNSELING CENTER INC
Tax-exempt · OTTAWA, OH 45875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,538,641 | $3,200,004 | -$661,363 | $1,067,545 | $362,422 | $705,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,497,088
- of which government grants
- $1,492,278
- Program service revenue
- $996,306
- Investment income
- $10,962
- Other revenue
- $34,285
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,043,889
- Salaries, compensation and benefits (total)
- $2,680,648
- Professional fundraising fees
- $0
- Legal fees
- $2,329
- Accounting fees
- $22,250
- Travel
- $15,378
- Depreciation
- $29,405
- Program services (functional)
- $3,033,751
- Management and general (functional)
- $166,253
Balance sheet and other
- Total assets, start of year
- $1,662,287
- Total assets, end of year
- $1,067,545
- Total liabilities, end of year
- $362,422
- Net assets, end of year
- $705,123
- Land, buildings and equipment
- $99,882
- Net assets without donor restrictions
- $705,123
- Gross receipts
- $2,538,641
- Employees
- 36
- Year formed
- 1970
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Klausing | Treasurer Trustee or director, Officer | 1 | $0 |
| Susan McDowell | Trustee Trustee or director | 1 | $0 |
| John Hopkins III | Trustee Trustee or director | 1 | $0 |
| Michelle Schumacher | Trustee Trustee or director | 1 | $0 |
| Jeanette Verhoff | Trustee Trustee or director | 1 | $0 |
| Nick Verhoff | Trustee Trustee or director | 1 | $0 |
| Millie McElwain | Trustee Trustee or director | 1 | $0 |
| Tim Eding | President Trustee or director, Officer | 1 | $0 |
| Denise Sukup | Secretary Trustee or director, Officer | 1 | $0 |
| Ruth Gerding | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 835 N LOCUST ST, OTTAWA, OH 45875-1216
- In care of
- % ROBERT D WILLIAMS
- Principal officer (990 for 2024)
- Tim Eding, 835 North Locust Street, Ottawa, OH 45875
- Signed the 990
- Katie Walker, Executive Director
- Phone
- (419) 523-4300
- Return prepared by
- ES Evans and Company
Mission
Community Mental Health, Drug Abuse and Alcoholism Services.
Program accomplishments
- To plan, establish, develop, implement, provide and coordinate a comprehensive system of programs and services for the prevention, treatment, and control of alcohol abuse, alcoholism, drug abuse, and drug addiction within Putnam County, Ohio.Expenses $1,642,991 · revenue $539,570
- To plan, develop, implement and coordinate community mental health service programs for the mentally ill and emotionally disturbed persons within Putnam County, Ohio.Expenses $1,390,760 · revenue $456,736
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1298799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,067,545
- Income (IRS master file)
- $2,538,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,573,720 | $2,341,811 | $1,724,607 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATHWAYS COUNSELING CENTER INC
- What is the EIN of PATHWAYS COUNSELING CENTER INC?
- The employer identification number (EIN) of PATHWAYS COUNSELING CENTER INC is 34-1298799.
- Is PATHWAYS COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PATHWAYS COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS COUNSELING CENTER 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 PATHWAYS COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAYS COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names Tim Eding.
- Who are the officers and directors of PATHWAYS COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PATHWAYS COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,538,641, expenses of $3,200,004 and total assets of $1,067,545 at year end.
Other nonprofits in OTTAWA
- CHALLENGED CHAMPIONS EQUESTRIAN CENTER INC EIN 31-1539990 · last filed 990 for 2024
- GLANDORF ELEMENTARY PTO INC EIN 92-1951329 · last filed 990-N for 2025
- OTTAWA-GLANDORF CHOIR BOOSTERS EIN 34-1760331 · last filed 990-N for 2025
- BROOKHILL CENTER INDUSTRIES INC EIN 34-1103997 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF PUTNAM COUNTY OHIO EIN 34-1946813 · last filed 990 for 2024
- PUTNAM COUNTY COUNCIL ON AGING INC EIN 34-1250320 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 23-7135326 · last filed 990 for 2025
- AMERICAN LEGION EIN 34-4411445 · last filed 990 for 2025