Pathways Regional Employment Support Services in Upland, California (CA)

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Pathways Regional Employment Support Services
Employer Identification Number (EIN)743065199
Name of OrganizationPathways Regional Employment Support Services
In Care of NameKenneth Richard
Address1740 Orangewood Ave, Upland, CA 91784-1764
SubsectionCharitable Organization
Ruling Date01/2003
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$15,416
Amount of Income$485,633
Form 990 Revenue Amount$300,588
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2013: $485,633 (it was $300,588 in 2012)
Pathways Regional Employment Support Services: 

 $485,633
Other organizations performing similar types of work: 

 $158,772

Assets in 2013: $15,416 (it was $19,313 in 2012)
This organization: 

 $15,416
Other organizations performing similar types of work: 

 $174,599

Expenses in 2013: $525,990
Pathways Regional Employment Support Services: 

 $525,990
Other organizations performing similar types of work: 

 $137,761

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
Pathways Regional Employment Support Services: 

 0.0%
Other organizations performing similar types of work: 

 67.4%

Financial snapshot ($)

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$485,633$0$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$485,633
Total expenses and disbursements$525,990$0$0$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$30,000
Interest$0
Depreciation$3,336
Occupancy$0
Travel, conferences, and meetings$5,079
Printing and publications$0
Total operating and administrative expenses$525,990$0$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-40,357
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$0$19,313$15,416$0
Cash - non-interest-bearing$-522
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other assets$0
Total liabilities$86,992$4,216$40,676
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$-25,260
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$0
Total credits and payments$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Overpayment$0
Amount to be credited to next year's estimated tax$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Has the foundation engaged in any activities that have not previously been reported to the IRS?No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?No
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?No
Did any persons become substantial contributors during the tax year?No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041No
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0
Net value of noncharitable-use assets$0
Minimum investment return$0
Distributable Amount
201120122013
Distributable amount$0
Undistributed Income
201120122013
Distributable amount for this year$0
Undistributed income for this year. This amount must be distributed in the next year$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$485,633
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rancho San Antonio Boys Home Inc21000 Plummer St, Chatsworth, CA 91311-4903CA2007-09$11,120,468
2Gateway Residential ServicesPO BOX 19022, Anaheim Hills, CA 92817-9022CA2011-05$1,587,291
3Toussaint Youth Villages Inc3350 E St, San Diego, CA 92102-3332CA2005-04$1,568,436
4National Support Services Inc3815 W 187th Street, Torrance, CA 90504CA2011-06$1,236,473
5The Art Of Tru Light Inc, Tranquil Waters4825 Kenny St, Bakersfield, CA 93307-4952CA2002-05$1,185,325
6Tender Loving Care Home For Boys Inc11519 Carlisle Pl, Rch Cucamonga, CA 91730-7233CA2000-08$1,076,669
7SynthesisPO BOX 19022, Anaheim Hills, CA 92817-9022CA2011-05$945,045
8Mosaic Of Friends Inc2008 Wellington Rd, Los Angeles, CA 90016-1825CA2004-02$926,179
9Heiwa Corporation101 School St Apt 208, Daly City, CA 94014-2450CA2013-05$795,321
10Santa Clara County Open Arms Group Homes Inc2898 Glen Frost Ct, San Jose, CA 95148-2539CA2006-11$558,601
11Pro Youth Centers28816 Conejo View Dr, Agoura Hills, CA 91301-3367CA2008-08$542,055
12Ca Central Valley Youth Home Inc2079 W Berkshire Ln, Hanford, CA 93230-9160CA2007-10$535,893
13Adolescence S Last Resort218 E Orangeburg Ave, Modesto, CA 95350-5313CA2010-05$513,311
14Wounded Warrior Homes Inc, Wounded Warrior Homes827 Plumosa Ave, Vista, CA 92081CA2010-08$509,194
15Childrens Hope Group HomePO BOX 1938, Upland, CA 91785-1938CA2010-10$506,017
16Pathways Regional Employment Support Services1740 Orangewood Ave, Upland, CA 91784-1764CA2003-01$485,633
17T & D Group Home Inc2543 N Marty Ave, Fresno, CA 93722-6733CA2000-05$454,716
18Gateway Youth And Family ServicesPo Box 19022, Anaheim Hills, CA 92817CA2011-05$431,856
19Ve & Daughters Happy Home10863 Manacor Ct, San Diego, CA 92124-3017CA2003-06$424,368
20Strickland Family Homes Inc18731 Pine Canyon Rd, Lake Hughes, CA 93532-1101CA2006-11$400,312
Number of organizations performing similar types of work
Alaska5
Alabama18
Arkansas14
Arizona17
California252
Colorado22
Connecticut7
District of Columbia8
Delaware3
Florida72
Georgia86
Hawaii4
Iowa3
Idaho1
Illinois25
Indiana22
Kansas5
Kentucky17
Louisiana9
Massachusetts22
Maryland38
Maine8
Michigan45
Minnesota12
Missouri26
Mississippi17
Montana3
North Carolina60
North Dakota1
Nebraska10
New Jersey38
New Mexico7
Nevada6
New York31
Ohio55
Oklahoma17
Oregon8
Pennsylvania34
Rhode Island1
South Carolina22
South Dakota3
Tennessee23
Texas76
Utah5
Virginia31
Vermont2
Washington20
Wisconsin8
West Virginia3
Wyoming1
International5
Total1,228

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