Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Cafe Momentum Nashville Corporation
990 • Fiscal year 2024 • EIN 87-1425137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$584,619
Down $134,276 (-19%) from 2023
Net Assets
Down$570,992
Down $138,907 (-20%) from 2023
Liabilities
Up$13,627
Up $4,631 (+51%) from 2023
Revenue And Expenses
Revenue
Up$510,832
Up $69,411 (+16%) from 2023
Expenses
Up$546,182
Up $60,917 (+13%) from 2023
Net Income
Up-$35,350
Up $8,494 (+19%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $510,832
Mission and Program Overview
Mission
Cafe momentum, a nashville-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.
Pathways kitchen helps justice-impacted youth thrive over survive by providing training, work opportunities and individualized support to ensure they can chart their own path forward
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $498,644 | $467,104 | ▼ $31,540 |
| Accounts Receivable | $176,047 | $85,297 | ▼ $90,750 |
| Land, Buildings, and Equipment, Net | - | $32,218 | - |
| Total Assets | $718,895 | $584,619 | ▼ $134,276 |
| Other Assets Total | $44,204 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,996 | $13,627 | ▲ $4,631 |
| Total Liabilities | $8,996 | $13,627 | ▲ $4,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $478,213 | $335,742 | ▼ $142,471 |
| Net Assets With Donor Restrictions | $231,686 | $235,250 | ▲ $3,564 |
| Total Net Assets Fund Balance | $709,899 | $570,992 | ▼ $138,907 |
| Total Liabilities and Net Assets / Fund Balance | $718,895 | $584,619 | ▼ $134,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,218 | $19,380 | $51,598 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rokeisha Bryant | CEO | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anderson Williams | Board Chair |
| Cameron Carver | Member |
| Hal Cato | Member |
| Kim Reese | Member |
| Patricia Malone | Secretary |
| Kenneth Jordan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $470,622
- Program Service Revenue
- $40,210
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $470,622
- Change in Net Assets
- $-35,350
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $510,832
- Total Revenue per Audited Statements
- $510,832
- Total Revenue per Form 990
- $510,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,264 |
| Other Expenses | $169,918 |
| Total Fundraising Expense | $36,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,313 | $95,591 | - | $211,904 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $60,000 | - | $120,000 |
| Other Expenses | $2,804 | $925 | $24,160 | $27,889 |
| Fees for Services Accounting | - | $25,205 | - | $25,205 |
| Payroll Taxes | - | $23,566 | - | $23,566 |
| Other Employee Benefits | $10,397 | $10,397 | - | $20,794 |
| Depreciation Depletion | - | $10,987 | - | $10,987 |
| Occupancy | - | $10,740 | - | $10,740 |
| Travel | $864 | $2,561 | $5,135 | $8,560 |
| Advertising | - | $4,701 | - | $4,701 |
| Office Expenses | - | $4,422 | - | $4,422 |
| Insurance | - | $3,775 | - | $3,775 |
| Fees for Services Legal | - | $1,881 | - | $1,881 |
| Fees for Services Other | - | $1,599 | - | $1,599 |
| Total Functional Expenses | $214,749 | $295,323 | $36,110 | $546,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $546,182 |
| Total Expenses per Audited Statements | $546,182 |
| Total Expenses per Form 990 | $546,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 governing body review Part VI line 11
“Upon review and approval by the ceo, the 990 is forwarded to members of the board for approval before filing. Once filed the 990 is provided to the entire board.”
Conflict of interest policy compliance Part VI line 12C
“The members of the board of directors receive a copy of the conflict of interest policy at the first board meeting of the year. Each member signs the copy, listing and business transactions which may give rise to a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“To determine the salaries for executive level officers, the board looked at a number of independent sources online salary information, reaching out to other nonprofit organizations, non profit resources to determine at market ranges for these positions. We also took into account the unique skill sets needed to best serve our organization and our commitment to recruiting and retaining the individuals that we felt would best equip pathways kitchen to scale rapidly in the future. Final approval of the contracts, including salary and bonus structure, for the ceo and coo were voted on by the entire board. The ceo and coo are given the express authority to hire other key positions within the guidelines provided by the budget approved by the board.”
Other officer or key employee compensation Part VI line 15B
“To determine the salaries for executive level officers, the board looked at a number of independent sources online salary information, reaching out to other nonprofit organizations, non profit resources to determine at market ranges for these positions. We also took into account the unique skill sets needed to best serve our organization and our commitment to recruiting and retaining the individuals that we felt would best equip pathways kitchen to scale rapidly in the future. Final approval of the contracts, including salary and bonus structure, for the ceo and coo were voted on by the entire board. The ceo and coo are given the express authority to hire other key positions within the guidelines provided by the budget approved by the board.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pathways Kitchen
- EIN
- 87-1425137
- In Care Of
- % ROKEISHA BRYANT
- Phone
- 9315805911
- Address
- 4636 LEBANON PIKE STE 168, HERMITAGE, TN 37076
Signing Officer
- Name
- Rokeisha Bryant
- Title
- CEO
- Phone
- 9315805911
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rokeisha Bryant
- Formed
- 2021
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 10
Preparer
- Firm
- Bellenfant Pllc
- Address
- 2919 BERRY HILL DR, NASHVILLE, TN 37204
- Preparer
- John Bellenfant CPA
- Phone
- 6153708700
Supplemental Narrative
Financial Statement Notes
Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”
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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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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROKEISHA BRYANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -103557 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 1811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333654 |
| IRS990/PYTotalExpensesAmt | 0 | 485265 |
| IRS990/PYTotalRevenueAmt | 0 | 441421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 470622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 417618 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914550 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 546182 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51598 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 510832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 546182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 510832 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 510832 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REVIEW AND APPROVAL BY THE CEO, THE 990 IS FORWARDED TO MEMBERS OF THE BOARD FOR APPROVAL BEFORE FILING. ONCE FILED THE 990 IS PROVIDED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. EACH MEMBER SIGNS THE COPY, LISTING AND BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO DETERMINE THE SALARIES FOR EXECUTIVE LEVEL OFFICERS, THE BOARD LOOKED AT A NUMBER OF INDEPENDENT SOURCES ONLINE SALARY INFORMATION, REACHING OUT TO OTHER NONPROFIT ORGANIZATIONS, NON PROFIT RESOURCES TO DETERMINE AT MARKET RANGES FOR THESE POSITIONS. WE ALSO TOOK INTO ACCOUNT THE UNIQUE SKILL SETS NEEDED TO BEST SERVE OUR ORGANIZATION AND OUR COMMITMENT TO RECRUITING AND RETAINING THE INDIVIDUALS THAT WE FELT WOULD BEST EQUIP PATHWAYS KITCHEN TO SCALE RAPIDLY IN THE FUTURE. FINAL APPROVAL OF THE CONTRACTS, INCLUDING SALARY AND BONUS STRUCTURE, FOR THE CEO AND COO WERE VOTED ON BY THE ENTIRE BOARD. THE CEO AND COO ARE GIVEN THE EXPRESS AUTHORITY TO HIRE OTHER KEY POSITIONS WITHIN THE GUIDELINES PROVIDED BY THE BUDGET APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DETERMINE THE SALARIES FOR EXECUTIVE LEVEL OFFICERS, THE BOARD LOOKED AT A NUMBER OF INDEPENDENT SOURCES ONLINE SALARY INFORMATION, REACHING OUT TO OTHER NONPROFIT ORGANIZATIONS, NON PROFIT RESOURCES TO DETERMINE AT MARKET RANGES FOR THESE POSITIONS. WE ALSO TOOK INTO ACCOUNT THE UNIQUE SKILL SETS NEEDED TO BEST SERVE OUR ORGANIZATION AND OUR COMMITMENT TO RECRUITING AND RETAINING THE INDIVIDUALS THAT WE FELT WOULD BEST EQUIP PATHWAYS KITCHEN TO SCALE RAPIDLY IN THE FUTURE. FINAL APPROVAL OF THE CONTRACTS, INCLUDING SALARY AND BONUS STRUCTURE, FOR THE CEO AND COO WERE VOTED ON BY THE ENTIRE BOARD. THE CEO AND COO ARE GIVEN THE EXPRESS AUTHORITY TO HIRE OTHER KEY POSITIONS WITHIN THE GUIDELINES PROVIDED BY THE BUDGET APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOMENTUM ADVISORY COLLECTIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 842723840 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1510 PACIFIC AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75201 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718895 |
| IRS990/TotalAssetsEOYAmt | 0 | 584619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 470622 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 570992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 510832 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5135 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/TravelGrp/TotalAmt | 0 | 8560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4636 LEBANON PIKE STE 168 |
| IRS990/USAddress/CityNm | 0 | HERMITAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAYSKITCHEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROKEISHA BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9315805911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAYS KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 871425137 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROKEISHA BRYANT |
| ReturnHeader/Filer/PhoneNum | 0 | 9315805911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4636 LEBANON PIKE STE 168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMITAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37076 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474682450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELLENFANT PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2919 BERRY HILL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153708700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BELLENFANT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:16:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $584,619
- Liabilities
- $13,627
- Net assets
- $570,992
- Revenue
- $510,832
- Expenses
- $546,182
- Net income
- -$35,350