Nonprofit · EIN 35-1606865
JEFFERSON COUNTY YOUTH SHELTER INC
Also known as PATHWAYS YOUTH SHELTER & FAMILY SVC
Tax-exempt · MADISON, IN 47250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $683,420 | $653,831 | $29,589 | $183,566 | $2,247 | $181,319 |
| December 31, 2024 | 990 | $626,924 | $605,991 | $20,933 | $153,075 | $1,345 | $151,730 |
| December 31, 2023 | 990 | $550,443 | $528,123 | $22,320 | $132,202 | $1,405 | $130,797 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,552
- Program service revenue
- $612,386
- Investment income
- $482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $460,854
- Salaries, compensation and benefits (total)
- $505,888
- Professional fundraising fees
- $0
- Legal fees
- $22
- Accounting fees
- $8,140
- Occupancy
- $24,975
- Travel
- $7,021
- Depreciation
- $11,999
- Program services (functional)
- $543,048
- Management and general (functional)
- $102,793
- Fundraising (functional)
- $7,990
Balance sheet and other
- Total assets, start of year
- $153,075
- Total assets, end of year
- $183,566
- Total liabilities, end of year
- $2,247
- Net assets, end of year
- $181,319
- Land, buildings and equipment
- $59,637
- Net assets without donor restrictions
- $181,319
- Gross receipts
- $683,420
- Employees
- 21
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 |
|---|---|---|---|
| BRANDON FRYE | SECRETARY Trustee or director, Officer | – | $0 |
| CODY LEWIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JILL MIRES | DIRECTOR Trustee or director | – | $0 |
| ANGIE PELSOR | DIRECTOR Trustee or director | – | $0 |
| KATY LOWE SCHNEIDER | DIRECTOR Trustee or director | – | $0 |
| SHANE THORNSBERRY | TREASURER Trustee or director, Officer | – | $0 |
| JOSH WHITE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BELL | DIRECTOR Trustee or director | – | $0 |
| BRANDON FRYE | SECRETARY Trustee or director, Officer | – | $0 |
| ANN GADDIE | DIRECTOR Trustee or director | – | $0 |
| LISA HAWKINS | DIRECTOR Trustee or director | – | $0 |
| NOAH HEWITT | PRESIDENT Trustee or director, Officer | – | $0 |
| CODY LEWIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANGIE PELSOR | DIRECTOR Trustee or director | – | $0 |
| KATY LOWE SCHNEIDER | DIRECTOR Trustee or director | – | $0 |
| BRITTANY WATSON | DIRECTOR Trustee or director | – | $0 |
| JOSH WHITE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON FRYE | DIRECTOR Trustee or director | – | $0 |
| ANN GADDIE | DIRECTOR Trustee or director | – | $0 |
| TARA HAYES | TREASURER Trustee or director, Officer | – | $0 |
| NOAH HEWITT | PRESIDENT Trustee or director, Officer | – | $0 |
| CODY LEWIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JULIE MITCHELL | SECRETARY Trustee or director, Officer | – | $0 |
| BRITTANY WATSON | DIRECTOR Trustee or director | – | $0 |
| JOSH WHITE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 212 EAST ST, MADISON, IN 47250-3557
- Principal officer (990 for 2025)
- JOSH WHITE, 212 EAST STREET, MADISON, IN 47250
- Signed the 990
- JOSH WHITE, PRESIDENT
- Phone
- (812) 273-1917
- Website
- PATHWAYSMADISON.ORG
- Return prepared by
- SHERMAN BARBER & MULLIKIN PC
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE WELL-BEING AND HEALTHY DEVELOPMENT OF THE COMMUNITY'S YOUTH AND FAMILIES
Program accomplishments
- THE ORGANIZATION PROVIDES SHELTER TO TROUBLED YOUTH BETWEEN THE AGES OF 10 AND 18. THE ORGANIZATION ALSO PROVIDES TROUBLED YOUTH WITH MEALS, MEDICAL CARE AND OTHER SERVICES NEEDED.Expenses $543,048 · revenue $612,401
- THE ORGANIZATION PROVIDED SHELTER TO MANY TROUBLED YOUTH DURING THE YEAR, AND ALSO PROVIDED SCHOOLING TO STUDENTS IN GRADES 7-12 WITH A FOCUS ON JOB TRAINING AND CAREER EXPLORATION.
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
- 35-1606865
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $183,566
- Income (IRS master file)
- $683,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $683,420 | $653,831 | $183,566 | XML |
| 990 | December 2024 | $626,924 | $605,991 | $153,075 | XML |
| 990 | December 2023 | $550,443 | $528,123 | $132,202 | XML |
| 990 | December 2022 | $408,626 | $437,024 | $109,555 | 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 35-1606865).
Questions about JEFFERSON COUNTY YOUTH SHELTER INC
- What is the EIN of JEFFERSON COUNTY YOUTH SHELTER INC?
- The employer identification number (EIN) of JEFFERSON COUNTY YOUTH SHELTER INC is 35-1606865.
- Is JEFFERSON COUNTY YOUTH SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JEFFERSON COUNTY YOUTH SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY YOUTH SHELTER 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 JEFFERSON COUNTY YOUTH SHELTER 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 JEFFERSON COUNTY YOUTH SHELTER 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 JEFFERSON COUNTY YOUTH SHELTER INC?
- The 990 for the year ended December 31, 2025 names JOSH WHITE.
- Who are the officers and directors of JEFFERSON COUNTY YOUTH SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COUNTY YOUTH SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $683,420, expenses of $653,831 and total assets of $183,566 at year end.
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