Nonprofit · EIN 82-5443344
CARING PATHWAYS OF CARROLLTON
Tax-exempt · CARROLLTON, TX 75006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,815 | $314,448 | $65,367 | $393,548 | $6,794 | $386,754 |
| December 31, 2023 | 990 | $365,460 | $260,190 | $105,270 | $322,035 | $1,831 | $320,204 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,502
- Program service revenue
- $296,438
- Investment income
- $875
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,072
- Salaries, compensation and benefits (total)
- $200,760
- Professional fundraising fees
- $0
- Accounting fees
- $15,517
- Occupancy
- $75,197
- Depreciation
- $1,019
- Program services (functional)
- $272,557
- Management and general (functional)
- $41,681
- Fundraising (functional)
- $210
Balance sheet and other
- Total assets, start of year
- $322,035
- Total assets, end of year
- $393,548
- Total liabilities, end of year
- $6,794
- Net assets, end of year
- $386,754
- Land, buildings and equipment
- $8,116
- Publicly traded securities
- $3,375
- Net assets without donor restrictions
- $386,754
- Gross receipts
- $379,815
- Employees
- 8
- Volunteers
- 40
- Year formed
- 2018
- State of legal domicile
- TX
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 |
|---|---|---|---|
| SUSAN JAMIESON | DIRECTOR/SEC Trustee or director, Officer | 1 | $0 |
| JANET KELSAY | DIRECTOR/PRE Trustee or director, Officer | 1 | $0 |
| TRACY MCCAIN | DIR OF FUNDR Trustee or director | 1 | $0 |
| KATHY OWENS | DIR OF OPERA Trustee or director | 1 | $0 |
| STACY STEPHENSON | DIR OF COMMU Trustee or director | 1 | $0 |
| CICELY WILLIAMS | DIRECTOR/TRE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FISCHER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN JAMIESON | DIRECTOR/SEC Trustee or director, Officer | 1 | $0 |
| JANET KELSAY | DIRECTOR/PRE Trustee or director, Officer | 1 | $0 |
| TRACY MCCAIN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER MCGURK | DIRECTOR/TRE Trustee or director, Officer | 1 | $0 |
| LETA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY OWENS | DIRECTOR/1ST Trustee or director, Officer | 1 | $0 |
| STACY STEPHENSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2150 N JOSEY LN STE 318, CARROLLTON, TX 75006-2959
- Mailing address (990-N for 2019)
- 2150 N Josey Ln Suite 318, Carrollton TX 75006
- Principal officer (990 for 2024)
- JANET KELSAY, 2150 N JOSEY LANE STE 318, CARROLLTON, TX 75006
- Principal officer (990-N for 2019)
- Janet Kelsay, 2611 Harbinger Ln, Dallas TX 75287
- Signed the 990
- JANET KELSAY, DIRECTOR/PRESIDENT
- Phone
- (469) 758-0063
- Website
- www.caringpathways.org
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
CARING PATHWAYS OF CARROLLTON PROVIDES ADULTS WITH DISABILITIES A WELL- DESIGNED, BALANCED ENVIRONMENT IN WHICH THEY HAVE THE OPPORTUNITY FOR SELF-DETERMINATION AND SOCIAL INTERACTION THROUGH ACTIVE AND ENGAGING FUNCTIONAL SKILLS AND ACTIVITIES OF DAILY LIVING.
Program accomplishments
- CARING PATHWAYS OF CARROLLTON PROVIDES DAILY PROGRAMS TO UNDERSERVED ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROMOTING SKILLS OF SELF DETERMINATION, TRAINING TO PROMOTE INDEPENDENCE IN DAILY LIVING ACTIVITIES AND FACILITATE SOCIAL INTERACTION THROUGH OUTINGS AND PARTICIPATION IN LOCAL EVENTS. THE ORGANIZATION PROVIDES A SAFE, NURTURING AND ENRICHING ENVIRONMENT IN WHICH THEY CAN CONTINUE TO LEARN AND DEVELOP NEW SKILLS. THE ORGANIZATION IS OPEN MONDAY THROUGH FRIDAY AND ADDRESSES A SIGNIFICANT NEED IN THE COMMUNITY.Expenses $272,557 · revenue $296,438
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
- 82-5443344
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $393,548
- Income (IRS master file)
- $379,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,815 | $314,448 | $393,548 | XML |
| 990 | December 2023 | $365,460 | $260,190 | $322,035 | XML |
| 990 | December 2022 | $289,912 | $204,422 | $216,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Janet Kelsay | December 31, 2019 | ≤ $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 82-5443344).
Questions about CARING PATHWAYS OF CARROLLTON
- What is the EIN of CARING PATHWAYS OF CARROLLTON?
- The employer identification number (EIN) of CARING PATHWAYS OF CARROLLTON is 82-5443344.
- Is CARING PATHWAYS OF CARROLLTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CARING PATHWAYS OF CARROLLTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING PATHWAYS OF CARROLLTON 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 CARING PATHWAYS OF CARROLLTON 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 CARING PATHWAYS OF CARROLLTON 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 CARING PATHWAYS OF CARROLLTON?
- The 990 for the year ended December 31, 2024 names JANET KELSAY.
- Who are the officers and directors of CARING PATHWAYS OF CARROLLTON?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARING PATHWAYS OF CARROLLTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,815, expenses of $314,448 and total assets of $393,548 at year end.
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