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Employer Identification Number 45-5350612

THE PATHWAY HOME, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PATHWAY HOME, INC.
Employer identification number (EIN):45-5350612
EIN Issuing AuthorityInternet
NAIC Classification:541600
401k Pension/Benefits registration THE PATHWAY HOME, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE A SUBSIDIZED RESIDENTIAL PROGRAM FOR VETERANS IN THE LOCAL COMMUNITY.
Number of Employees17
Number of Volunteers50
Year Formed2013

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2020-12-31
Gross receipts from all sourcesUSD $ 1,053
Net assets / fund balances at end of fiscal yearUSD $ 288,219
Net assets / fund balances at beginning of fiscal yearUSD $ 334,781
Total revenueUSD $ 1,053
Fees and other payments to independent contractorsUSD $ 12,595
Total of all other expensesUSD $ 31,687
Total of all expensesUSD $ 47,615
Net assets or fund balances at end of yearUSD $ -46,562
Total of other revenueUSD $ 1,038
Rent, utilities and maintenance costsUSD $ 3,251
2019-12-31
Gross receipts from all sourcesUSD $ 1,489
Net assets / fund balances at end of fiscal yearUSD $ 334,781
Net assets / fund balances at beginning of fiscal yearUSD $ 407,960
Contributions, Grants, Gifts etc from current yearUSD $ 1,267
Total revenueUSD $ 1,489
Fees and other payments to independent contractorsUSD $ 19,722
Total of all other expensesUSD $ 42,688
Total of all expensesUSD $ 63,365
Net assets or fund balances at end of yearUSD $ -61,876
Total of other revenueUSD $ 204
Rent, utilities and maintenance costsUSD $ 265
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,157
Program Service Revenue from current yearUSD $ 4,597
Investment Income from prior yearUSD $ 370
Investment Income from current yearUSD $ 198
Other Revenue from prior yearUSD $ 46,163
Other Revenue from current yearUSD $ 17,859
Gross receipts from all sourcesUSD $ 362,069
Net assets / fund balances at end of fiscal yearUSD $ 407,960
Net assets / fund balances at beginning of fiscal yearUSD $ 495,191
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 25,947
Total assets at end of fiscal yearUSD $ 407,960
Total assets at beginning of fiscal yearUSD $ 521,138
Revenues less expenses for current yearUSD $ -93,312
Revenues less expenses for previous yearUSD $ -21,893
Total expenses for current yearUSD $ 455,381
Total expenses for previous yearUSD $ 599,032
Other expenses in current yearUSD $ 210,667
Other expenses in previous yearUSD $ 136,862
Total fundraising expenses in current yearUSD $ 29,002
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,473
Employee salary and benefits paid in previous yearUSD $ 450,595
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,241
Grants and similar amounts paid in previous yearUSD $ 11,575
Total revenue in current fiscal yearUSD $ 362,069
Total revenue in previous fiscal yearUSD $ 577,139
Contributions and grants from current yearUSD $ 339,415
Contributions and grants from previous yearUSD $ 517,449
Total of other revenueUSD $ 17,859
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 13,157
Investment Income from prior yearUSD $ 437
Investment Income from current yearUSD $ 370
Other Revenue from prior yearUSD $ 69,056
Other Revenue from current yearUSD $ 46,163
Gross receipts from all sourcesUSD $ 605,665
Net assets / fund balances at end of fiscal yearUSD $ 495,191
Net assets / fund balances at beginning of fiscal yearUSD $ 517,084
Total liabilities at end of fiscal yearUSD $ 25,947
Total liabilities at beginning of fiscal yearUSD $ 16,621
Total assets at end of fiscal yearUSD $ 521,138
Total assets at beginning of fiscal yearUSD $ 533,705
Revenues less expenses for current yearUSD $ -21,893
Revenues less expenses for previous yearUSD $ 72,493
Total expenses for current yearUSD $ 599,032
Total expenses for previous yearUSD $ 460,422
Other expenses in current yearUSD $ 136,862
Other expenses in previous yearUSD $ 186,657
Total fundraising expenses in current yearUSD $ 68,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 450,595
Employee salary and benefits paid in previous yearUSD $ 273,765
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,575
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 577,139
Total revenue in previous fiscal yearUSD $ 532,915
Contributions and grants from current yearUSD $ 517,449
Contributions and grants from previous yearUSD $ 463,422
Gross income from fundraising eventsUSD $ 71,159
Gross income from gamingUSD $ 3,425
Total of other revenueUSD $ 105
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -2,041
Investment Income from current yearUSD $ 437
Other Revenue from prior yearUSD $ 51,911
Other Revenue from current yearUSD $ 69,056
Gross receipts from all sourcesUSD $ 558,580
Net assets / fund balances at end of fiscal yearUSD $ 517,084
Net assets / fund balances at beginning of fiscal yearUSD $ 444,591
Total liabilities at end of fiscal yearUSD $ 16,621
Total liabilities at beginning of fiscal yearUSD $ 6,174
Total assets at end of fiscal yearUSD $ 533,705
Total assets at beginning of fiscal yearUSD $ 450,765
Revenues less expenses for current yearUSD $ 72,493
Revenues less expenses for previous yearUSD $ 189,729
Total expenses for current yearUSD $ 460,422
Total expenses for previous yearUSD $ 695,618
Other expenses in current yearUSD $ 186,657
Other expenses in previous yearUSD $ 170,424
Total fundraising expenses in current yearUSD $ 66,006
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 273,765
Employee salary and benefits paid in previous yearUSD $ 525,194
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 532,915
Total revenue in previous fiscal yearUSD $ 885,347
Contributions and grants from current yearUSD $ 463,422
Contributions and grants from previous yearUSD $ 835,477
Gross income from fundraising eventsUSD $ 94,721
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ -2,041
Other Revenue from prior yearUSD $ 252,094
Other Revenue from current yearUSD $ 51,911
Gross receipts from all sourcesUSD $ 921,552
Net assets / fund balances at end of fiscal yearUSD $ 444,591
Net assets / fund balances at beginning of fiscal yearUSD $ 254,862
Total liabilities at end of fiscal yearUSD $ 6,174
Total liabilities at beginning of fiscal yearUSD $ 19,754
Total assets at end of fiscal yearUSD $ 450,765
Total assets at beginning of fiscal yearUSD $ 274,616
Revenues less expenses for current yearUSD $ 189,729
Revenues less expenses for previous yearUSD $ 39,570
Total expenses for current yearUSD $ 695,618
Total expenses for previous yearUSD $ 1,153,400
Other expenses in current yearUSD $ 170,424
Other expenses in previous yearUSD $ 225,500
Total fundraising expenses in current yearUSD $ 68,832
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,194
Employee salary and benefits paid in previous yearUSD $ 927,900
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 885,347
Total revenue in previous fiscal yearUSD $ 1,192,970
Contributions and grants from current yearUSD $ 835,477
Contributions and grants from previous yearUSD $ 940,772
Gross income from fundraising eventsUSD $ 77,637

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 455350612

USA Location Address
P.O. BOX 3930
YOUNTVILLE
CA
94599
Date first seen: 2008-07-01
Date last seen: 2025-06-30
USA Location Address
PO BOX 3930
YOUNTVILLE
CA
945993930
Date first seen: 2017-08-01
Date last seen: 2019-06-30
USA Mailing Address
10 Lighthouse Court
Napa
CA
94559
Date first seen: 2007-01-01
Date last seen: 2025-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
P.O. Box 3930
Yountville
CA
94599
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2024-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2024
2023-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2021-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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