Nonprofit · EIN 46-4049559
WARRICK WELLNESS PATHWAYS INC
Tax-exempt · NEWBURGH, IN 47629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $463,246 | $423,958 | $39,288 | $411,939 | $362 | $411,577 |
| December 31, 2024 | 990 | $788,609 | $599,284 | $189,325 | $372,620 | $331 | $372,289 |
| December 31, 2023 | 990 | $632,953 | $727,757 | -$94,804 | $183,252 | $288 | $182,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $439,647
- of which government grants
- $346,007
- Program service revenue
- $0
- Investment income
- $527
- Net income from fundraising events
- $23,072
- Other revenue
- $23,072
Expenses
- Grants and similar amounts paid
- $397,509
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,265
- Program services (functional)
- $397,509
- Management and general (functional)
- $24,992
- Fundraising (functional)
- $1,457
Balance sheet and other
- Total assets, start of year
- $372,620
- Total assets, end of year
- $411,939
- Total liabilities, end of year
- $362
- Net assets, end of year
- $411,577
- Net assets without donor restrictions
- $411,577
- Gross receipts
- $561,915
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2013
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 |
|---|---|---|---|
| CLAIRE BOSMA | PRESIDENT Officer | 5 | $0 |
| SCOT DAVIDSON | VICE PRESID Officer | 2 | $0 |
| KYLE DODD | TREASURER Officer | 2 | $0 |
| JACOB GREAR | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE BOSMA | PRESIDENT Officer | 5 | $0 |
| SCOT DAVIDSON | VICE PRESID Officer | 2 | $0 |
| KYLE DODD | TREASURER Officer | 2 | $0 |
| JACOB GREAR | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE BOSMA | PRESIDENT Officer | 5 | $0 |
| SCOT DAVIDSON | VICE PRESID Officer | 2 | $0 |
| KYLE DODD | TREASURER Officer | 2 | $0 |
| JACOB GREAR | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 862, NEWBURGH, IN 47629-0862
- In care of
- % HOWARD A NEVINS
- Mailing address (990-N for 2014)
- PO BOX 906, NEWBURGH IN 47630
- Principal officer (990 for 2025)
- CLAIRE BOSMA, PO BOX 862, NEWBURGH, IN 47629
- Principal officer (990-N for 2014)
- HOWARD NEVINS, 5233 JENNER RD, BOONVILLE IN 47601
- Signed the 990
- CLAIRE BOSMA, PRESIDENT
- Phone
- (812) 453-1706
- Website
- WWW.WARRICKTRAILS.ORG
- Return prepared by
- BROWN SMITH & SETTLE LLC CPA'S
Mission
PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION OF BIKE AND WALKWAY PATHS THROUGHOUT WARRICK COUNTY, INDIANA.
Program accomplishments
- PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION OF BIKE AND WALKWAY PATHS THROUGHOUT WARRICK COUNTY, INDIANAExpenses $397,509 · grants $397,509
- PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION
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
- 46-4049559
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $411,939
- Income (IRS master file)
- $561,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $463,246 | $423,958 | $411,939 | IRS |
| 990 | December 2024 | $788,609 | $599,284 | $372,620 | XML |
| 990 | December 2023 | $632,953 | $727,757 | $183,252 | XML |
| 990 | December 2022 | $143,241 | $129,543 | $277,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: HOWARD NEVINS | December 31, 2014 | ≤ $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 46-4049559).
Questions about WARRICK WELLNESS PATHWAYS INC
- What is the EIN of WARRICK WELLNESS PATHWAYS INC?
- The employer identification number (EIN) of WARRICK WELLNESS PATHWAYS INC is 46-4049559.
- Is WARRICK WELLNESS PATHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WARRICK WELLNESS PATHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRICK WELLNESS PATHWAYS 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 WARRICK WELLNESS PATHWAYS 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 WARRICK WELLNESS PATHWAYS 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 WARRICK WELLNESS PATHWAYS INC?
- The 990 for the year ended December 31, 2025 names CLAIRE BOSMA.
- Who are the officers and directors of WARRICK WELLNESS PATHWAYS INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARRICK WELLNESS PATHWAYS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $463,246, expenses of $423,958 and total assets of $411,939 at year end.
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