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Nonprofiteer
← PATHWAY HOMES INC

Form 990 for tax year 2023

Filed by PATHWAY HOMES INC.

Totals

Total revenue
$23,930,517
Total expenses
$21,353,139
Contributions and grants received
$20,545,944
Grants paid
$0
Program service revenue
$2,495,925
Investment income
$900,868
Other revenue
-$12,220
Total assets, end of year
$31,699,547
Total liabilities, end of year
$4,979,491
Net assets or fund balances, end of year
$26,720,056
Program services expenses (Part IX)
$19,041,668
Management and general expenses
$2,118,266
Fundraising expenses
$193,205
Program service expenses (Part III)
$19,041,668

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANGIE GARCIA LATHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DANIEL L GRAY ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DARA L ALDRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DWIGHT ROBINSON

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ERIC RIDDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • FARHIM ZAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JENNIFER G MCKENZIE MDIV

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JENNIFER MCGAREY

    VICE-CHAIRPERSON (OUTGOING)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN MCINTOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PATRICK CHAING

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RAMESH SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RUTH HOSKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SHARON MCHALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SUSAN ZYWOKARTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT CLEMENTS

    CHIEF FINANCIAL OFFICER (OUTGOING)

    Total calculated
    $146,970
    From this org
    $138,929
    From related orgs
    $0
    Other
    $8,041
    Hours/week
    30 + 10 related

  • SYLISA W LAMBERT-WOODARD

    PRESIDENT/CEO

    Total calculated
    $305,233
    From this org
    $283,602
    From related orgs
    $0
    Other
    $21,631
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $255,477
    Bonus
    $7,000
    Other
    $21,125
    Deferred
    $10,879
    Nontaxable benefits
    $10,752
    Filer's total
    $305,233

  • ANITA ROBINSON

    VP OF HR AND ADMINISTRATION

    Total calculated
    $157,570
    From this org
    $143,878
    From related orgs
    $0
    Other
    $13,692
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $124,304
    Bonus
    $19,574
    Other
    $0
    Deferred
    $5,488
    Nontaxable benefits
    $8,204
    Filer's total
    $157,570

  • ELEANOR VINCENT

    CHIEF OPERATING OFFICER

    Total calculated
    $224,504
    From this org
    $190,004
    From related orgs
    $0
    Other
    $34,500
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $171,004
    Bonus
    $19,000
    Other
    $0
    Deferred
    $7,651
    Nontaxable benefits
    $26,849
    Filer's total
    $224,504

  • RANDY L SHUSMAN

    VP OF SUPPORTIVE HOUSING

    Total calculated
    $135,393
    From this org
    $121,867
    From related orgs
    $0
    Other
    $13,526
    Hours/week
    30 + 10 related

  • SHERRY L MEYERS

    CHIEF CLINICAL OFFICER

    Total calculated
    $170,476
    From this org
    $155,652
    From related orgs
    $0
    Other
    $14,824
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $137,652
    Bonus
    $18,000
    Other
    $0
    Deferred
    $5,850
    Nontaxable benefits
    $8,974
    Filer's total
    $170,476

  • KRISTINA MCCULLOUGH

    CONTROLLER

    Total calculated
    $140,839
    From this org
    $127,727
    From related orgs
    $0
    Other
    $13,112
    Hours/week
    30 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE PRESIDENT & CEO PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED ANNUITY RETIREMENT PLAN. NO AMOUNTS HAVE BEEN PAID OUT OF THE PLAN.
PART I, LINE 7
BONUS PAYMENTS WERE AWARDED FOR PERFORMANCE AT THE DISCRETION OF THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349311471

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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