Nonprofit · EIN 47-3974624
PATHWAYS SHELTER FOR THE HOMELESS INC
Tax-exempt (reinstated) · YANKTON, SD 57078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $709,645 | $1,108,730 | -$399,085 | $689,887 | $115 | $689,772 |
| December 31, 2023 | 990 | $1,049,326 | $958,383 | $90,943 | $1,088,857 | $0 | $1,088,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $803,880
- of which government grants
- $78,490
- Program service revenue
- $145,988
- Investment income
- -$240,223
- Net gain from sales of assets
- -$240,971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $209,959
- Compensation of officers, directors and key employees
- $40,842
- Other salaries and wages
- $435,059
- Salaries, compensation and benefits (total)
- $546,927
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $273,044
- Depreciation
- $40,588
- Program services (functional)
- $1,034,221
- Management and general (functional)
- $74,150
- Fundraising (functional)
- $359
Balance sheet and other
- Total assets, start of year
- $1,088,857
- Total assets, end of year
- $689,887
- Total liabilities, end of year
- $115
- Net assets, end of year
- $689,772
- Land, buildings and equipment
- $663,526
- Net assets without donor restrictions
- $689,772
- Gross receipts
- $990,616
- Employees
- 37
- Volunteers
- 85
- Year formed
- 2016
- State of legal domicile
- SD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD KENNEDY | CEO Officer | 40 | $40,842 |
| PASTOR DANI JO BIERWAGEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA BORGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED HOLCOMB | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA KAISER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA MARLOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEC MARTIN | CHAIR Trustee or director, Officer | 1 | $0 |
| MONTY ROTHENBERGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LUIS RUIZ | TREASURER Trustee or director | 1 | $0 |
| MALLORY SCHULTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SR MARLENE STETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| AUSTIN WELKER | BAORD MEMBER Trustee or director | 1 | $0 |
| DENNIS KONKLER | CFO Officer | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSE BAILEY | EXECUTIVE DI Officer | 40 | $53,416 | $1,394 |
| PASTOR DANI JO BIERWAGEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR MARY CAROLE CURRAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY HIGHLAND | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SONYA LUND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARA MARLOW | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MONTY ROTHENBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUIS RUIZ | TREASURER Trustee or director | 1 | $0 | $0 |
| STACY SCHRAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MALLORY SCHULTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AUSTIN WELKER | BAORD MEMBER Trustee or director | 1 | $0 | $0 |
| KATLYN WOLFRAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL KENNEDY | EXECUTIVE DI Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 412 E 4TH ST, YANKTON, SD 57078-4501
- In care of
- % JESSE BAILEY
- Principal officer (990 for 2024)
- DENNIS KONKLER, 412 E 4TH ST, YANKTON, SD 57078
- Signed the 990
- DENNIS KONKLER, CFO
- Phone
- (605) 665-8994
- Website
- WWW.YANKTONPATHWAYS.ORG
- Return prepared by
- WOHLENBERG RITZMAN & CO LLC
Mission
PATHWAY'S MISSION IS TO SERVE THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITHIN THE YANKTON AREA WHILE ENGAGING PARTNERS IN DEVELOPING LONG TERM SOLUTIONS.
Program accomplishments
- EMERGENCY SHELTER: PATHWAYS PROVIDES EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITHIN A 60-MILE RADIUS OF YANKTON. WHEN A PERSON IS PROVIDED EMERGENCY SHELTER THEY ARE ALSO GIVEN FOOD, HYGIENE PRODUCTS, AND OTHER NECESSITIES FREE OF CHARGE. THE SHELTER PROVIDES A WARM AND SAFE PLACE TO SLEEP WHILE PROVIDING RESOURCES TO HELP PEOPLE GET BACK ON THEIR FEET. CASE MANAGEMENT: THE CASE MANAGER PROVIDES DIRECT SERVICES TO ALL PATHWAYS CLIENTS WHO ARE IN-SHELTER. THIS INCLUDES THE CREATION OF GOALS AND WORKING TO COMPLETE THOSE GOALS, CONNECTING WITH LOCAL RESOURCES TO HELP THEM COMPLETE THEIR GOALS, PROVIDING TRANSPORTATION WHEN NECESSARY, AND FOLLOWING UP TO PREVENT CLIENTS FROM "FALLING THROUGH THE CRACKS".Expenses $612,183
- EMERGENCY SOLUTIONS: RENT AND DEPOSIT ASSISTANCE CAN BE PROVIDED TO THOSE THAT ARE FACING HOMELESSNESS, OR MAY FACE HOMELESSNESS IN THE NEAR FUTURE. THE DEPOSIT ASSISTANCE IS TO ACQUIRE SHELTER AND TO PROVIDE A DEPOSIT FOR UTILITIES. THIS PROGRAM CAN ALSO ASSIST PEOPLE WITH PAST UTILITY BILLS THAT WILL NEED TO BE PAID BEFORE GETTING UTILITIES IN A NEW PLACE. THE FUNDING FOR THIS PROGRAM COMES FROM THE EMERGENCY SOLUTIONS GRANT (ESG).Expenses $265,628 · grants $209,959 · revenue $145,988
- YOUTH HOMELESSNESS DEMONSTRATION PROJECT: THIS PROJECT INVOLVES ALL YOUTH AGES 18-24. THE ORGANIZATION OPERATES A YOUTH TRANSITIONAL LIVING HOME AND WORKS WITH HOUSEHOLDS IN THIS AGE GROUP LIVING IN APARTMENTS IN THE COMMUNITY.Expenses $156,410
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 | Not 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
- 47-3974624
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $772,665
- Income (IRS master file)
- $990,616
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 9, 2016
- Reinstated
- Effective October 15, 2015
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 2024 | $709,645 | $1,108,730 | $689,887 | XML |
| 990 | December 2023 | $1,049,326 | $958,383 | $1,088,857 | XML |
| 990 | December 2022 | $550,646 | $766,497 | $998,628 | 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 47-3974624).
Questions about PATHWAYS SHELTER FOR THE HOMELESS INC
- What is the EIN of PATHWAYS SHELTER FOR THE HOMELESS INC?
- The employer identification number (EIN) of PATHWAYS SHELTER FOR THE HOMELESS INC is 47-3974624.
- Is PATHWAYS SHELTER FOR THE HOMELESS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2015.
- Are donations to PATHWAYS SHELTER FOR THE HOMELESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS SHELTER FOR THE HOMELESS 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 SHELTER FOR THE HOMELESS INC 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 PATHWAYS SHELTER FOR THE HOMELESS INC 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 PATHWAYS SHELTER FOR THE HOMELESS INC?
- The 990 for the year ended December 31, 2024 names DENNIS KONKLER.
- Who are the officers and directors of PATHWAYS SHELTER FOR THE HOMELESS INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $40,842 (TODD KENNEDY, CEO).
- How much revenue does PATHWAYS SHELTER FOR THE HOMELESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $709,645, expenses of $1,108,730 and total assets of $689,887 at year end.
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