Pathways Retreat Inc
- Assets
- $135.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Goshen, IN
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-3904787
Organization Overview
Pathways Retreat Inc is located in Goshen, IN. The organization was established in 2007. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Retreat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pathways Retreat Inc generated $94.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $87.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED 436 INDIVIDUAL SPIRITUAL DIRECTION/COUNSELING SESSIONS, HOSTED 133 GUESTS FOR INDIVIDUAL SPIRITUAL RETREATS, HOSTED 890 GUESTS FOR DAILY PRAYERS AND HOSTED 122 GROUP EVENTS WHICH INCLUDED 885 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Thomas President | 15 | $14,109 | |
Julie Stegelmann Vice-President | 15 | $17,060 | |
Melissa Schroeder Secretary | 1 | $0 | |
Ruth Judy Treasurer | 1 | $0 | |
Evan Miller Director | 10 | $10,881 | |
Bodie Stegelmann Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,826 |
| Total Program Service Revenue | $34,822 |
| Membership dues | $0 |
| Investment income | $60 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $94,708 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,190 |
| Professional fees and other payments to independent contractors | $1,082 |
| Occupancy, rent, utilities, and maintenance | $28,655 |
| Printing, publications, postage, and shipping | $1,229 |
| Other expenses | $9,890 |
| Total expenses | $87,046 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,632 |
| Other assets | $0 |
| Total assets | $135,479 |
| Total liabilities | $4,500 |
| Net assets or fund balances | $130,979 |