Haywood Pathways Center
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Waynesville, NC
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 47-2608669
Organization Overview
Haywood Pathways Center is located in Waynesville, NC. The organization was established in 2015. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Haywood Pathways Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haywood Pathways Center 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 12/2023, Haywood Pathways Center generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 12.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY FAITH, LOVE, AND RESPECT, WE PROVIDE FOOD, SHELTER, AND INDIVIDUALIZED SUPPORTIVE SERVICES FOR HAYWOOD COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE HOUSING PROGRAM, WE PROVIDED SHELTER FOR 295 UNIQUE INDIVIDUALS (206 MEN AND WOMEN, 33 PARENTS, AND 56 CHILDREN), OFTEN FOR MULTIPLE NIGHTS. TOTAL SHELTER NIGHTS PROVIDED WERE 23,389. OF THOSE WHO EXITED, 62% OF SINGLES AND 73% OF FAMILIES MOVED OUT TO HOUSING. 72% OF GUESTS HAD STABLE MONTHLY INCOME, WITH 51% EMPLOYED AND 79% OF THOSE EMPLOYED WORKING FULL-TIME.
SERVED 111 MEN AND WOMEN AT HAYWOOD COUNTY DETENTION CENTER.
SERVED OUR GUESTS FROM THE HOMELESS POPULATION AS WELL AS AREA RESIDENTS IN HAYWOOD COUNTY A TOTAL OF 106494 MEALS INCLUDING MEALS SERVED FROM THE HOLY COW FOOD TRUCK. VOLUNTEER COOK TEAMS AND PAID STAFF PARTICIPATED IN OUR FEEDING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Denney Director | Trustee | 0 | $0 |
Kristina Proctor Director | Trustee | 0 | $0 |
Tyler Trantham Director | Trustee | 0 | $0 |
Jeff Haynes Director | Trustee | 0 | $0 |
Michael Knox Director | Trustee | 0 | $0 |
Pamela Williams Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,938 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,070,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,362 |
| Total Program Service Revenue | $35,951 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,377,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,771 |
| Compensation of current officers, directors, key employees. | $19,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,355 |
| Insurance | $0 |
| All other expenses | $368,723 |
| Total functional expenses | $1,157,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,030 |
| Accounts receivable, net | $1,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,153,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,656 |
| Total assets | $1,529,459 |
| Accounts payable and accrued expenses | $220,777 |
| Grants payable | $0 |
| Deferred revenue | $68,627 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $289,404 |
| Net assets without donor restrictions | $1,240,055 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,529,459 |