Pathways Futures INC: Nonprofit Profile, Financials & Form 990 (EIN 06-1257293)

Revenue by fiscal year
FY2020	$231K
FY2021	$216K
FY2022	$274K
FY2023	$271K
FY2024	$298K

Expenses by fiscal year
FY2020	$224K
FY2021	$227K
FY2022	$241K
FY2023	$214K
FY2024	$272K

Net assets by fiscal year
FY2020	$15K
FY2021	$4K
FY2022	$37K
FY2023	$94K
FY2024	$120K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

85%

15%

Program services 85% · $232K Management & general 15% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Thomas Athan

President

$0Pt VII · Sec A

Kathy Barba

Secretary

$0Pt VII · Sec A

Richard Kremheller

Treasurer

$0Pt VII · Sec A

Peter Tesei

Executive Di

$0Pt VII · Sec A

Craig Warwick

Vice Preside

$0Pt VII · Sec A

See Pathways Futures INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides accessible rental housing for people with disabilities.

Questions for Pathways Futures INC

Tap to ask. Pathways Futures INC sees how many people are interested.

Your first name shows with your question. Pathways Futures INC answers here, for everyone.

1 program · $232K · in their own filed words · FY2024

01

Provide supportive housing for persons with disabilities.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 06-1257293) · Dispute this line

$232Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

Bank of America Charitable Foundation INCFY2020$1K

Total grants receivedfrom 1 funder$1K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Dec 2019 · $829K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$641K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$188K

The auditor reported no findings.

Year ending Dec 2018 · $833K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$660K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$173K

The auditor reported no findings.

Year ending Dec 2017 · $852K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$679K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$173K

The auditor reported no findings.

Year ending Dec 2016 · $856K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$697K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$159K

The auditor reported no findings.

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$298K

Ln 12

Gifts and grantsLn 1h$217K

Fees for servicesLn 2g$58K

Other incomeLn 4–11$23K

Money outPt IX

$272K

Ln 25

Programscol B$232K

Managementcol C$41K

Owns and owesPt X

$120K

net assets · Ln 32

Cash and savingsLn 1–2$68K

Total assetsLn 16$712K

LiabilitiesLn 26$592K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$217K

Government grantsLn 1e$217K

Fees for servicesLn 2g$58K

Investment incomeLn 3$77

Other incomeLn 4–11$23K

Total revenueLn 12$298K

Assets in detailPt X, end of year

CashLn 1$28K

SavingsLn 2$39K

Cash and savings togetherLn 1–2$68K

Accounts receivableLn 4$3K

Prepaid expenses and deferred chargesLn 9$1K

Land, buildings, equipmentLn 10c$618K

Intangible assetsLn 14$22K

Total assetsLn 16$712K

LiabilitiesLn 26$592K

Net assetsLn 32$120K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$68K	$68K
Land, buildings, equipmentLn 10c	$607K	$618K
Total assetsLn 16	$710K	$712K
LiabilitiesLn 26	$616K	$592K
Net assetsLn 32	$94K	$120K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$18K	$15K	$3K
Accounting feesLn 11c	$8K	$7K	$1K
InterestLn 20	$22K	$19K	$3K
Depreciation, depletion and amortizationLn 22	$10K	$9K	$2K
InsuranceLn 23	$16K	$14K	$2K
Other expenses (24a–d)Ln 24	$184K	$157K	$28K
All other expensesLn 24e	$14K	$12K	$2K
Total functional expensesLn 25	$272K	$232K	$41K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest ViewingFiled with the IRS Aug 11, 2025	$298K	$272K	$26K	$120K	990 PDF
FY2023Filed with the IRS Sep 17, 2024	$271K	$214K	$57K	$94K	990 PDF
FY2022Filed with the IRS Oct 30, 2023	$274K	$241K	$33K	$37K	990 PDF
FY2021Filed with the IRS Nov 14, 2022	$216K	$227K	−$11K	$4K	990 PDF
FY2020Filed with the IRS Jun 29, 2022	$231K	$224K	$7K	$15K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2024 990

Part I · Summary $298,395 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $192,972$217,158

I-9 Program service revenuePrior year $54,990$58,046

I-10 Investment incomePrior year $41$77

I-11 Other revenuePrior year $23,000$23,114

I-12 Total revenuePrior year $271,003$298,395

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $214,206$272,371

I-18 Total expensesPrior year $214,206$272,371

I-19 Revenue less expensesPrior year $56,797$26,024

Part VI · Governance 0 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $298,395 across 6 lines filed

VIII-1e Government grants$217,158

VIII-1h Total contributions, gifts and grants$217,158

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,046$58,046

VIII-3 Investment incomeRelated to mission $77$77

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,114$23,114

VIII-12 Total revenueRelated to mission $81,237$298,395

Part IX · Statement of functional expenses $272,371 across 7 lines filed

IX-11a Management feesPrograms $15,036 · Management $2,654$17,690

IX-11c Accounting feesPrograms $6,722 · Management $1,186$7,908

IX-20 InterestPrograms $18,720 · Management $3,303$22,023

IX-22 Depreciation, depletion and amortizationPrograms $8,642 · Management $1,525$10,167

IX-23 InsurancePrograms $13,770 · Management $2,430$16,200

IX-24 Other expenses (24a–d)Programs $156,525 · Management $27,622$184,147

IX-24e All other expensesPrograms $12,101 · Management $2,135$14,236

IX-25 Total functional expensesPrograms $231,516 · Management $40,855 · Fundraising $0$272,371

Part X · Balance sheet $711,945 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $18,982$28,439

X-2 Savings and temporary cash investmentsStart of year $49,087$39,367

X-4 Accounts receivableStart of year $4,840$2,632

X-9 Prepaid expenses and deferred chargesStart of year $3,726$1,341

X-10c Land, buildings and equipment, netStart of year $607,081$618,299

X-14 Intangible assetsStart of year $25,909$21,867

X-16 Total assetsStart of year $709,625$711,945

X-17 Accounts payable and accrued expensesStart of year $58,652$59,396

X-19 Deferred revenueStart of year $932$273

X-24 Unsecured notes and loans payableStart of year $552,526$528,389

X-25 Other liabilitiesStart of year $3,481$3,829

X-26 Total liabilitiesStart of year $615,591$591,887

X-27 Net assets without donor restrictionsStart of year $94,034$120,058

X-32 Total net assets or fund balancesStart of year $94,034$120,058

X-33 Total liabilities and net assetsStart of year $709,625$711,945

Part XI · Reconciliation of net assets $120,058 net assets at year end

XI-1 Total revenue$298,395

XI-2 Total expenses$272,371

XI-3 Revenue less expenses$26,024

XI-4 Net assets at start of year$94,034

XI-10 Net assets at end of year$120,058

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Pathways Futures INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pathways Futures INC

Funders

Grants

Federal money

By the numbers

Filing history

Schedules filed Part IV