Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$334,781
Down $73,179 (-18%) from 2018
Net Assets
Down$334,781
Down $73,179 (-18%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$1,489
Down $360,580 (-100%) from 2018
Expenses
Down$63,365
Down $392,016 (-86%) from 2018
Net Income
Up-$61,876
Up $31,436 (+34%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,489
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PATHWAY HOME, INC. CEASED ITS OPERATIONS AFTER 3/31/2018. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY SALMON | Chair | PT | $0 | - | - |
| HAROLD ZAGUNIS | Treasurer | - | $0 | - | - |
| JOHN DUNBAR | Secretary | - | $0 | - | - |
| MIKE CROSBY | Director | - | $0 | - | - |
| JANE LEVIKOW | Director | - | $0 | - | - |
| ALEX THRELFALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Pathway Home Inc
- EIN
- 45-5350612
- Phone
- 4154253416
- Address
- PO BOX 3930, YOUNTVILLE, CA 94599
Signing Officer
- Name
- Dorothy Salmon
- Title
- President
- Phone
- 4154253416
- Signed
- 2020-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hood & Strong Llp
- Address
- 275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
- Preparer
- Maga E Kisriev
- Phone
- 4157810793
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 18.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 204.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,021. Description: information technology. Amount: 2,668. Description: travel. Amount: 217. Description: supplies. Amount: 493. Description: business registration fees. Amount: 75. Description: dues & subscriptions. Amount: 2,687. Description: public relations. Amount: 31,525. Description: miscellaneous. Amount: 2. Description: resident incentives. Amount: 1,000. Total to form 990-ez, line 16: 42,688.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments. Amount: -11,303.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 15,000. End of year amount: 0. Description: security deposits. Beg. Of year amount: 8,050. End of year amount: 0.”
Raw XML Appendix185 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94599 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 334781 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19722 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407960 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1489 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 407960 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334781 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY SALMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAROLD ZAGUNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN DUNBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE LEVIKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEX THRELFALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42688 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PATHWAY HOME, INC. CEASED ITS OPERATIONS AFTER 3/31/2018. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63365 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 1489 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEPATHWAYHOME.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING REVENUE - 2015 AMOUNT: $ 77,637. 2016 AMOUNT: $ 94,721. 2017 AMOUNT: $ 71,159. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. RAFFLE REVENUE - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 3,425. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2157030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77637 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 246942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1595196 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 561834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2157030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2405283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 4,021. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,668. DESCRIPTION: TRAVEL. AMOUNT: 217. DESCRIPTION: SUPPLIES. AMOUNT: 493. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,687. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 31,525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. DESCRIPTION: RESIDENT INCENTIVES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 42,688. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -11,303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 8,050. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY SALMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154253416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PATHWAY HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 455350612 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154253416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3930 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94599 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.201.129.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941254756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD & STRONG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 BATTERY ST STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157810793 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAGA E KISRIEV |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T07:01:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,781
- Liabilities
- $0
- Net assets
- $334,781
- Revenue
- $1,489
- Expenses
- $63,365
- Net income
- -$61,876