Nonprofit · EIN 85-1328681
PATHWAY RESOURCE CENTER
Tax-exempt · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,625 | $85,543 | $132,082 | $226,711 | $0 | $226,711 |
| December 31, 2023 | 990-EZ | $119,799 | $108,324 | $11,475 | $94,629 | – | $94,629 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,157
- of which government grants
- $65,070
- Program service revenue
- $0
- Investment income
- $468
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,708
- Compensation of officers, directors and key employees
- $40,200
- Other salaries and wages
- $10,068
- Salaries, compensation and benefits (total)
- $53,886
- Professional fundraising fees
- $0
- Occupancy
- $523
- Travel
- $2,417
- Program services (functional)
- $57,877
- Management and general (functional)
- $49,396
Balance sheet and other
- Total assets, start of year
- $94,629
- Total assets, end of year
- $226,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $226,711
- Net assets without donor restrictions
- $226,711
- Gross receipts
- $217,625
- Employees
- 4
- Volunteers
- 18
- Year formed
- 2020
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Laura McDowell | Board Member Trustee or director, Officer | 30 | $30,000 |
| Carla Clayton | Board Member Trustee or director | 10 | $10,200 |
| Joel Dillahunty | Board Member-President Trustee or director, Officer | 20 | $0 |
| Samantha Knox | Board Member-Secretary Trustee or director, Officer | 5 | $0 |
| John Triplett | Board Member-Treasurer Trustee or director, Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Dillahunty | Board Director | 20 | $0 |
| Laura McDowell | Board Director | 30 | $0 |
| Samantha Knox | Board Director | 5 | $0 |
| Carla Clayton | Board Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 113 MILLER COUNTY 121, TEXARKANA, AR 71854-1778
- In care of
- % CARLA CLAYTON
- Mailing address (990-N for 2021)
- 113 MC 121, Texarkana AR 71854
- Principal officer (990 for 2024)
- Laura McDowell, 113 MC 121, TEXARKANA, AR 71854
- Principal officer (990-N for 2021)
- Carla D Clayton, 113 MC 121, Texarkana AR 71854
- Signed the 990
- Laura McDowell, Executive Director
- Phone
- (903) 490-7953
- Website
- www.pathwaytxk.org
Mission
To provide life skills and risk-avoidance education along with life-affirming pregnancy services in order to help prevent or alleviate a lifestyle crisis.
Program accomplishments
- Pregnancy Services - Pregnancy Verifications Ultrasounds & Peer CounselingExpenses $21,410 · grants $18,463
- Community Outreach and Awareness - Community Events that highlight the importance of family and community support while providing life skills and crisis management education- Christmas event Fellowship Night VBS Info Booths Advertisements.Expenses $17,478 · grants $5,321
- Youth Life Skills & Risk Avoidance - A prevention-based education approach designed to give young people the skills necessary to make smart choices and avoid risky behaviorsExpenses $9,425 · grants $8,573
- Baby Care & Parenting Education ProgramExpenses $7,225
- Sidewalk Advocates Program: A program that includes training on how to speak life in a loving way and meeting women where they are atExpenses $2,339
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-EZ on file |
IRS record
- EIN
- 85-1328681
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $226,711
- Income (IRS master file)
- $217,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,625 | $85,543 | $226,711 | XML |
| 990-EZ | December 2023 | $119,799 | $108,324 | $94,629 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Carla D Clayton | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATHWAY RESOURCE CENTER
- What is the EIN of PATHWAY RESOURCE CENTER?
- The employer identification number (EIN) of PATHWAY RESOURCE CENTER is 85-1328681.
- Is PATHWAY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATHWAY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAY RESOURCE CENTER 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 RESOURCE CENTER 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 RESOURCE CENTER 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 RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 names Laura McDowell.
- Who are the officers and directors of PATHWAY RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $30,000 (Laura McDowell, Board Member).
- How much revenue does PATHWAY RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,625, expenses of $85,543 and total assets of $226,711 at year end.
Other nonprofits in TEXARKANA
- FOR THE SAKE OF ONE EIN 37-1856146 · last filed 990 for 2024
- MARIAH HOUSE EIN 88-0715189 · last filed 990-PF for 2025
- LIVE AGAIN EIN 85-2856356 · last filed 990-N for 2025
- BLESSED HOPE MINISTRIES EIN 82-5385939 · last filed 990-N for 2025
- BLUE ROSE EXPERIENCE INC EIN 87-0904569 · last filed 990-N for 2025
- LIFE HOUSE OUTREACH CENTER OF TEXARKANA INC EIN 81-3301095 · last filed 990-N for 2025
- JAMISON CENTER OF KINDNESS INC EIN 33-1102043 · last filed 990-EZ for 2025
- SOUTHWEST ARKANSAS ELECTRIC COOP CORP EIN 71-0166791 · last filed 990 for 2024