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Nonprofit · EIN 37-0804158

PATHWAY MINISTRIES

Tax-exempt · PEORIA, IL 61652

Financials

$5.7M$6M2023$6.2M$6.4M2024
Revenue Expenses · by fiscal year end
Financials of PATHWAY MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,248,169$6,405,033-$156,864$5,888,998$298,408$5,590,590
December 31, 2023990$5,672,357$5,998,698-$326,341$5,994,871$247,417$5,747,454
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,593,630
Program service revenue
$0
Investment income
$27,596
Net income from fundraising events
-$44,702
Net income from sales of inventory
$590,439
Other revenue
$626,943

Expenses

Grants and similar amounts paid
$149,500
Compensation of officers, directors and key employees
$137,564
Other salaries and wages
$2,769,384
Salaries, compensation and benefits (total)
$3,521,181
Professional fundraising fees
$315,014
Accounting fees
$37,669
Occupancy
$282,770
Travel
$61,436
Depreciation
$343,136
Program services (functional)
$5,157,532
Management and general (functional)
$514,927
Fundraising (functional)
$732,574

Balance sheet and other

Total assets, start of year
$5,994,871
Total assets, end of year
$5,888,998
Total liabilities, end of year
$298,408
Net assets, end of year
$5,590,590
Land, buildings and equipment
$4,464,542
Net assets without donor restrictions
$5,556,076
Net assets with donor restrictions
$34,514
Gross receipts
$6,459,778
Employees
104
Volunteers
132
Year formed
1957
State of legal domicile
IL

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.

NameTitleHours / weekCompensation
JONATHAN ROCKEExecutive Dir.
Officer
40$137,564
CHRISTIAN PEARSONDirector
Trustee or director
1$0
DAVE FUELBERTHDirector
Trustee or director
1$0
JEREMIAH ALWERDTTreasurer
Trustee or director, Officer
1$0
JULIE ROTHDirector
Trustee or director
1$0
JENNA KAHLERVice President
Trustee or director, Officer
1$0
BRUCE MEHLDirector
Trustee or director
1$0
DANIEL STALEYDirector
Trustee or director
1$0
MIKE MURPHYDirector
Trustee or director
1$0
DR BEN PFLEDERERPresident
Trustee or director, Officer
1$0
CAESAR JACKSONDirector
Trustee or director
1$0
DR DANIEL MARTINDirector
Trustee or director
1$0
ROBIN GATHERSDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
JONATHAN ROCKEExecutive Dir.
Officer
40$135,326
CHRISTIAN PEARSONDirector
Trustee or director
1$0
NICK VERARDOTreasurer
Trustee or director, Officer
1$0
JEREMIAH ALWERDTDirector
Trustee or director
1$0
JULIE ROTHSecretary
Trustee or director, Officer
1$0
JENNA KAHLERVice President
Trustee or director, Officer
1$0
BRUCE MEHLDirector
Trustee or director
1$0
DANIEL STALEYDirector
Trustee or director
1$0
MIKE MURPHYDirector
Trustee or director
1$0
DR BEN PFLEDERERPresident
Trustee or director, Officer
1$0
BRENT FOSTERDirector
Trustee or director
1$0
DR DANIEL MARTINDirector
Trustee or director
1$0
ROBIN GATHERSDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 837, PEORIA, IL 61652-0837
Principal officer (990 for 2024)
JONATHAN ROCKE, PO BOX 837, PEORIA, IL 61652
Signed the 990
JONATHAN ROCKE, Executive Dir.
Phone
(309) 676-6416
Return prepared by
HJERPE & TENNISON CPAS LLC

Mission

MINISTER TO THE SPIRITUAL AND WELFARE NEEDS OF INDIVIDUALS AND FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • ASSIST TRANSIENT MEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORSHIP SERVICES.
    Expenses $1,488,280
  • ASSIST TRANSIENT WOMEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORHSIP SERVICES.
    Expenses $1,185,334
  • PROVIDE WORK-READINESS TRAINING FOR INDIVIDUALS STAYING AT THE MISSION TO ASSIST WITH ACQUIRING A SUSTAINABLE LIFE OF SELF-SUFFICIENCY.
    Expenses $709,713
  • ASSIST MEN THROUGH A LONG-TERM PROGRAM WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL , AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORSHIP SERVICES.
    Expenses $511,527
  • ASSIST WOMEN WITH MATERIAL NEEDS BY PROVIDING INFORMATION ON PREGNANCY ANDAVAILABLE OPTIONS WITH EMPHASIS ON COUNSELING AND EMOTIONAL SUPPORTINCLUDING PREGNANCY TESTS, FOOD, AND CLOTHING.
    Expenses $402,676
  • OPERATIONS USED TO HELP SETUP, AND PROVIDE PROGRAM SERVICES
    Expenses $271,184
  • MINISTER TO THE MORAL AND SPIRITUAL NEEDS OF INDIVIDUALS WITH PARTICULAREMPHASIS ON PROBLEMS OF THE FAMILY INCLUDING, COUNSELING, PHONECONVERSATIONS, REUNITING OF COUPLES AND REDEDICATIONS.
    Expenses $267,996
  • PROVIDE A COMMUNITY AND RESIDENTAL LIVING OPPORTUNITY FOR MEN'S RENEWAL MINISTRY GRADUATES.
    Expenses $181,152
  • INTERNATIONAL SUPPORT OF RESCUE WORK IN EASTERN EUROPE THROUGH BIBLICALTRAINING CENTERS IN RIGA, LATIVA AND KIEV, UKRAINE, AS WELL AS SUPPORT OF AMISSIONARY IN KIEV, UKRAINE.
    Expenses $139,670

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-0804158
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
1957
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$5,888,998
Income (IRS master file)
$6,459,778

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,248,169$6,405,033$5,888,998XML
990December 2023$5,672,357$5,998,698$5,994,871XML
990December 2022$5,461,664$5,408,671$6,353,571IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 37-0804158).

Questions about PATHWAY MINISTRIES

What is the EIN of PATHWAY MINISTRIES?
The employer identification number (EIN) of PATHWAY MINISTRIES is 37-0804158.
Is PATHWAY MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to PATHWAY MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATHWAY MINISTRIES 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 PATHWAY MINISTRIES 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 PATHWAY MINISTRIES 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 PATHWAY MINISTRIES?
The 990 for the year ended December 31, 2024 names JONATHAN ROCKE.
Who are the officers and directors of PATHWAY MINISTRIES?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $137,564 (JONATHAN ROCKE, Executive Dir.).
How much revenue does PATHWAY MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,248,169, expenses of $6,405,033 and total assets of $5,888,998 at year end.

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