Civic Intelligence

The Pathway Home Inc

990 • Fiscal year 2016 • EIN 45-5350612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileTHEPATHWAYHOME.ORG
PO Box 3930Yountville, CA 94599

(707) 948-3028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,108

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$533,705

Up $82,940 (+18%) from 2015

Net Assets

Up

$517,084

Up $72,493 (+16%) from 2015

Liabilities

Up

$16,621

Up $10,447 (+169%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$532,915

Down $352,432 (-40%) from 2015

Expenses

Down

$460,422

Down $235,196 (-34%) from 2015

Net Income

Down

$72,493

Down $117,236 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $262,353Liabilities 2013: $47,061Net Assets 2013: $215,2922013Assets 2014: $274,616Liabilities 2014: $19,754Net Assets 2014: $254,8622014Assets 2015: $450,765Liabilities 2015: $6,174Net Assets 2015: $444,5912015Assets 2016: $533,705Liabilities 2016: $16,621Net Assets 2016: $517,0842016Assets 2017: $521,138Liabilities 2017: $25,947Net Assets 2017: $495,1912017Assets 2018: $407,960Liabilities 2018: $0Net Assets 2018: $407,9602018Assets 2019: $334,781Liabilities 2019: $0Net Assets 2019: $334,7812019Assets 2020: $288,219Liabilities 2020: $0Net Assets 2020: $288,2192020

Highlighted filing

2016

Assets$533,705
Liabilities$16,621
Net Assets$517,084
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,804Expenses 2013: $496,512Net Income 2013: $215,2922013Revenue 2014: $1,192,970Expenses 2014: $1,153,400Net Income 2014: $39,5702014Revenue 2015: $885,347Expenses 2015: $695,618Net Income 2015: $189,7292015Revenue 2016: $532,915Expenses 2016: $460,422Net Income 2016: $72,4932016Revenue 2017: $577,139Expenses 2017: $599,032Net Income 2017: -$21,8932017Revenue 2018: $362,069Expenses 2018: $455,381Net Income 2018: -$93,3122018Revenue 2019: $1,489Expenses 2019: $63,365Net Income 2019: -$61,8762019Revenue 2020: $1,053Expenses 2020: $47,615Net Income 2020: -$46,5622020

Highlighted filing

2016

Revenue$532,915
Expenses$460,422
Net Income$72,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$558,580
Mission and Program Overview

Mission

To assist men that have survived the stress of war, debilitating effects of post traumatic stress disorder, traumatic brain injury, or other post-combat mental health challenges to transition into civilian life.

See Schedule O. The Pathway Home, Inc. (the Organization") was organized as a nonprofit corporation under the laws of the State of California in 2012. From October 2007 until July of 2013, the Organization operated as a program of the Tides Center of San Francisco, California, which is a California nonprofit corporation. The mission of the Organization is to provide a subsidized residential program for veterans dedicated to wellness and fostering service opportunities in the local community. The program is housed at The Pathway Home building on the grounds of the Veterans Home of California - Yountville and is open to student veterans who are enrolled at Napa Valley College and neighboring colleges, universities, and training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,062$496,102▲ $89,040
Land, Buildings, and Equipment, Net$43,703$32,653▼ $11,050
Total Assets$450,765$533,705▲ $82,940
Other Assets Total-$4,950-
Liabilities
Accounts Payable and Accrued Expenses$6,174$16,621▲ $10,447
Total Liabilities$6,174$16,621▲ $10,447
Net Assets / Fund Balance
Unrestricted Net Assets$434,783$507,865▲ $73,082
Temporarily Rstr Net Assets$9,808$9,219▼ $589
Total Net Assets Fund Balance$444,591$517,084▲ $72,493
Total Liabilities and Net Assets / Fund Balance$450,765$533,705▲ $82,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,653$20,260$52,913
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LoeberExecutive DirectorFT$38,108$38,108

Board Members and Trustees

NameTitle
Dorothy SalmonPresident
Alex ThrelfallDirector
Bruce MccallDirector
Jane LevikowDirector
Kate BerquistDirector
John DunbarSecretary
Richard MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,422
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$69,056
All Other Contributions
$463,422
Change in Net Assets
$72,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$233,376Fair Market Value (FMV)
Total Noncash Contributions1$233,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,376
Total Revenue per Audited Statements
$766,291
Total Revenue per Form 990
$532,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,765
Other Expenses$186,657
Total Fundraising Expense$66,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,266$36,092$46,932$240,290
Fees for Services Other$49,805$9,500$1,140$60,445
Insurance$38,533$5,715$4,920$49,168
Office Expenses$19,194$8,024$5,072$32,290
Payroll Taxes$13,407$3,830$1,916$19,153
Occupancy$16,391$2,258$90$18,739
Other Employee Benefits$10,025$2,865$1,432$14,322
Depreciation Depletion$11,050--$11,050
Travel$4,903$1,185$1,842$7,930
Other Expenses$804$765$2,279$804
Total Functional Expenses$324,182$70,234$66,006$460,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,798
Expenses per Audited Statements$460,422
Total Expenses per Form 990$460,422
Expenses Not Reported on Form 990$233,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,721
Fundraising Direct Expenses$25,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,721$94,721$8,745$85,976
Total Events$94,721$94,721$25,665$69,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The treasurer and key members of management and the Board review the tax returns before they are filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section C, line 19

“All documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pathway Home Inc
EIN
45-5350612
Phone
7079483028
Address
PO BOX 3930, YOUNTVILLE, CA 94599

Signing Officer

Name
Dorothy Salmon
Title
President
Phone
7079483028
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Salmon
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Brenda W Perry
Phone
7072552275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Licenses and accreditation fees: Program service expenses 1,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,268. Outside services: Program service expenses 48,537. Management and general expenses 0. Fundraising expenses 1,140. Total expenses 49,677. Professional fees: Program service expenses 0. Management and general expenses 9,500. Fundraising expenses 0. Total expenses 9,500.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0833607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02889489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02903936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651688
IRS990ScheduleA/Total509Grp/TotalAmt02903936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233376
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233376
IRS990ScheduleD/ExpensesNotReportedAmt0233376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052913
IRS990ScheduleD/RevenueNotReportedAmt0233376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code section 23701(d). Accordingly these financial statements contain no provision for federal or California income taxes. The Organization believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. The Organization's tax returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032653
IRS990ScheduleD/TotalExpensesPerForm990Amt0460422
IRS990ScheduleD/TotalRevenuePerForm990Amt0532915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016920
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of Facility
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0233376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization discusses non-cash gifts with donors prior to receipt to be certain that the Organization will accept the gift.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and key members of management and the Board review the tax returns before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest information is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents that are a matter of public record are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and accreditation fees: Program service expenses 1,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,268. Outside services: Program service expenses 48,537. Management and general expenses 0. Fundraising expenses 1,140. Total expenses 49,677. Professional fees: Program service expenses 0. Management and general expenses 9,500. Fundraising expenses 0. Total expenses 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09219
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450765
IRS990/TotalAssetsEOYAmt0533705
IRS990/TotalAssetsGrp/BOYAmt0450765
IRS990/TotalAssetsGrp/EOYAmt0533705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06174
IRS990/TotalLiabilitiesEOYAmt016621
IRS990/TotalLiabilitiesGrp/BOYAmt06174
IRS990/TotalLiabilitiesGrp/EOYAmt016621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324182
IRS990/TotalReportableCompFromOrgAmt038108
IRS990/TotalRevenueGrp/ExclusionAmt069056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01842
IRS990/TravelGrp/ManagementAndGeneralAmt01185
IRS990/TravelGrp/ProgramServicesAmt04903
IRS990/TravelGrp/TotalAmt07930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3930
IRS990/USAddress/CityNm0YOUNTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094599
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEPATHWAYHOME.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,705
Liabilities
$16,621
Net assets
$517,084
Revenue
$532,915
Expenses
$460,422
Net income
$72,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.89$0.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.19$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.71$0.50$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits