Nonprofit · EIN 42-1203850
PATHWAY LIVING CENTER INC
Tax-exempt · CLINTON, IA 52733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,782,157 | $1,701,396 | $80,761 | $1,071,091 | $445,116 | $625,975 |
| June 30, 2024 | 990 | $1,588,366 | $1,557,371 | $30,995 | $1,133,789 | $588,575 | $545,214 |
| June 30, 2023 | 990 | $1,523,807 | $1,523,264 | $543 | $1,122,012 | $607,793 | $514,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,660
- of which government grants
- $179,660
- Program service revenue
- $1,468,294
- Investment income
- $928
- Net rental income
- $99,648
- Other revenue
- $133,275
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,149,927
- Salaries, compensation and benefits (total)
- $1,339,737
- Professional fundraising fees
- $0
- Occupancy
- $37,263
- Travel
- $8,466
- Depreciation
- $59,906
- Program services (functional)
- $1,601,429
- Management and general (functional)
- $99,967
Balance sheet and other
- Total assets, start of year
- $1,133,789
- Total assets, end of year
- $1,071,091
- Total liabilities, end of year
- $445,116
- Net assets, end of year
- $625,975
- Land, buildings and equipment
- $461,720
- Net assets without donor restrictions
- $625,975
- Gross receipts
- $1,782,157
- Employees
- 43
- Year formed
- 1983
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JEFF ATKINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLE BEHR | MEMBER Trustee or director | 1 | $0 |
| CHERISH ERNST | MEMBER Trustee or director | 1 | $0 |
| DIANA SCHUMACHER | MEMBER Trustee or director | 1 | $0 |
| DAN WATERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF ATKINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLE BEHR | MEMBER Trustee or director | 1 | $0 |
| LINDA MUDD | MEMBER Trustee or director | 1 | $0 |
| DIANNA SCHUMACHER | MEMBER Trustee or director | 1 | $0 |
| DAN WATERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF ATKINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLE BEHR | MEMBER Trustee or director | 1 | $0 |
| LINDA MUDD | MEMBER Trustee or director | 1 | $0 |
| DAN WATERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1896, CLINTON, IA 52733-1896
- In care of
- % DIRECTOR
- Principal officer (990 for 2024)
- MELISSA PETERSON, PO BOX 1896, CLINTON, IA 527331896
- Signed the 990
- MELISSA PETERSON, EXECUTIVE DIRECTOR
- Phone
- (563) 242-3687
- Return prepared by
- WINKEL PARKER & FOSTER CPA PC
Mission
ASSISTING CHRONICALLY MENTALLY ILL PERSONS TO LIVE AS INDEPENDENTLY AS POSSIBLE.
Program accomplishments
- THE PROGRAM PROVIDES COMMUNITY BASED PSYCHIATRIC SERVICES AND SUPPORT TO ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS IN CLINTON COUNTY. ALSO PROVIDE TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR PERSONS WHO ARE MENTALLY ILL AND HOMELESS. THE ORGANIZATION SERVES APPROXIMATELY 83 CLIENTS.Expenses $1,601,429 · revenue $1,468,294
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
- 42-1203850
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,071,091
- Income (IRS master file)
- $1,782,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,782,157 | $1,701,396 | $1,071,091 | XML |
| 990 | June 2024 | $1,588,366 | $1,557,371 | $1,133,789 | IRS |
| 990 | June 2023 | $1,523,807 | $1,523,264 | $1,122,012 | XML |
| 990 | June 2022 | $1,514,018 | $1,519,066 | $941,055 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 42-1203850).
Questions about PATHWAY LIVING CENTER INC
- What is the EIN of PATHWAY LIVING CENTER INC?
- The employer identification number (EIN) of PATHWAY LIVING CENTER INC is 42-1203850.
- Is PATHWAY LIVING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PATHWAY LIVING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAY LIVING 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 PATHWAY LIVING 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 PATHWAY LIVING 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 PATHWAY LIVING CENTER INC?
- The 990 for the year ended June 30, 2025 names MELISSA PETERSON.
- Who are the officers and directors of PATHWAY LIVING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATHWAY LIVING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,782,157, expenses of $1,701,396 and total assets of $1,071,091 at year end.
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