2024-11-07T14:14:19-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 383681150 PATHWAY RESOURCE CENTER INC PATH 3178909817 10119 JOHN MARSHALL DRIVE INDIANAPOLIS IN 46235 LA KEISHA JACKSON CEO 3178909817 2024-11-07 1 0 JACOB A SOWERS P01712829 3178485700 2023 2024-10-15 13:58:12Z LA KEISHA JACKSON 10119 JOHN MARSHALL DRIVE INDIANAPOLIS IN 46235 837485 0 X WWW.PATHWAYINDY.ORG X 2003 IN MISSION STATEMENT: PATHWAY RESOURCE CENTER'S MISSION IS TO FOSTER AFFORDABLE HOUSING, TRANSPORTATION SERVICES, PROVIDE TRAINING AND RESOURCES TO CREATE OPPORTUNITIES THAT PROMOTE RESIDENT SELF-SUFFICIENCY WHILE BRIDGING THE "DIGITAL DIVIDE AND REDUCING WELFARE DEPENDENCY AND CRIME. THE TARGET POPULATION INCLUDES UNDERSERVED, LOW-INCOME RESIDENTS (SENIORS, WOMEN, BLACK MALES, AT-RISK YOUTH AND FAMILIES) LIVING WITHIN AMBER WOODS APARTMENTS AND RESIDENTS LIVING ON THE FAR EASTSIDE OF INDIANAPOLIS AND SURROUNDING AREAS.VISION STATEMENT: PATHWAY IS A CARING TRANSFORMATIONAL CENTER OF EXCELLENCE THAT CONTRIBUTES TO THE WORKFORCE, FAMILY AND ECONOMIC DEVELOPMENT OF THE COMMUNITY. THEIR CULTURE FOSTERS PROFESSIONALISM, HONESTY, AND INTEGRITY THROUGH A SUPPORTIVE LEARNING ENVIRONMENT THAT IS ACCESSIBLE AND AFFORDABLE TO RESIDENTS. 4 4 0 0 102246 101246 1304674 506658 24000 42117 282583 288710 4 0 1611261 837485 3450 4000 0 0 195371 356104 0 0 61391 526438 532468 725259 892572 886002 -55087 7312221 7432114 67198 742178 7245023 6689936 X MISSION STATEMENT: PATHWAY RESOURCE CENTER'S MISSION IS TO FOSTER AFFORDABLE HOUSING, TRANSPORTATION SERVICES, PROVIDE TRAINING AND RESOURCES TO CREATE OPPORTUNITIES THAT PROMOTE RESIDENT SELF-SUFFICIENCY WHILE BRIDGING THE "DIGITAL DIVIDE AND REDUCING WELFARE DEPENDENCY AND CRIME. THE TARGET POPULATION INCLUDES UNDERSERVED, LOW-INCOME RESIDENTS (SENIORS, WOMEN, BLACK MALES, AT-RISK YOUTH AND FAMILIES) LIVING WITHIN AMBER WOODS APARTMENTS AND RESIDENTS LIVING ON THE FAR EASTSIDE OF INDIANAPOLIS AND SURROUNDING AREAS. 0 0 702702 4000 42117 PATHWAY SERVES RESIDENCES ON THE FAR EASTSIDE TO INCLUDE AMBER WOODS APARTMENTS AND SURROUNDING COMMUNITIES IN INDIANAPOLIS. PATHWAY PROVIDES A VARIETY OF EVENTS AND ACTIVITIES FOR YOUTH AND ADULTS, INCLUDING A COMPUTER LAB. 702702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X FLAHERTY & COLLINS INC 3178169300 ONE INDIANA SQUARE SUITE 3000 INDIANAPOLIS IN 46204 LA KEISHA JACKSON CEO 40.00 0.00 X X 0 53086 0 ROBIN SHACKLEFORD CO-PRESIDENT 2.00 0.00 X X 0 0 0 CHANDRA ORR CO-PRESIDENT 2.00 0.00 X X 0 0 0 ALMA SLASH SECRETARY 2.00 0.00 X X 0 0 0 LUVENIA HUDSON MEMBER-AT-LARGE 2.00 0.00 X 0 0 0 GARY ELEY MEMBER-AT-LARGE 2.00 0.00 X 0 0 0 AMANDA DECKER MEMBER-AT-LARGE 2.00 0.00 X 0 0 0 0 53086 0 0 0 0 0 0 6393 500265 506658 SERVICES INCOME 531110 24000 24000 DRIVEN 2 SUCCESS FARES 485000 18117 18117 42117 288710 102246 186464 837485 42117 102246 186464 4000 4000 328548 328548 27556 27556 5490 5490 15809 13113 2696 23937 23937 30412 4183 26229 279171 187983 91188 74021 74021 42237 39361 2876 FUNDRAISING EXPENSES 61391 61391 892572 702702 128479 61391 1280921 1229901 5819714 5971434 918 2245 353181 124647 210668 228534 7312221 7432114 54714 71014 12484 671164 67198 742178 X 7245023 5989936 700000 7245023 6689936 7312221 7432114 -55087 -500000 0 X X 0 1 X 1 1 1 X 127057 339777 370339 1304674 506658 2648505 127057 339777 370339 1304674 506658 2648505 2648505 174999 180337 186464 541800 78246 102246 102246 282738 176196 219804 24000 24004 42117 486121 3959164 0.66900 0.60350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45292 45292 52721 24840 27881 255168 99807 155361 228534 CAPITAL LEASE LIABILITY 7565 REFUNDABLE ADVANCES 663599 671164 X 837485 0 837485 0 837485 892572 0 892572 0 892572 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. DRIVEN 2 SUCCESS LLC 10119 JOHN MARSHALL DRIVE INDIANAPOLIS IN 46235 410244008 AFFORDABLE TRANSIT IN 18117 PATHWAY RECOURCE CENTER INC AMBER WOODS LP ONE INDIANA SQUARE SUITE 3000 INDIANAPOLIS IN 46204 205846215 LOW INCOME HOUSING IN AMBER WOODS APARTMENTS INC RELATED -12 529823 1 1 0.00010 AMBER WOODS II LP ONE INDIANA SQUARE SUITE 3000 INDIANAPOLIS IN 46204 352623699 LOW INCOME HOUSING IN AW APARTMENTS II LLC RELATED -52 5834767 1 1 0.00010 AMBER WOODS APARTMENTS INC ONE INDIANA SQUARE SUITE 3000 INDIANAPOLIS IN 46204 205846137 LOW INCOME HOUSING IN PATHWAY RESOURCE CENTER INC C -150258 529823 1.00000 0 AW APARTMENTS II LLC ONE INDIANA SQUARE SUITE 3000 INDIANAPOLIS IN 46204 825106246 LOW INCOME HOUSING IN PATHWAY RESOURCE CENTER INC C -52 5834767 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMBER WOODS LP D 737401 COST METHOD, ACCRUAL ACCOUNTING AMBER WOODS II LP D 3874700 COST METHOD, ACCRUAL ACCOUNTING AMBER WOODS I & II - INTEREST RECEIVABLE D 1155763 COST METHOD, ACCRUAL ACCOUNTING