Pathway Soberhouse Inc
- Assets
- $5.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, OH
- Founding
- 08/2000
- Data as of
- 12/2015
- EIN
- 34-1904422
Organization Overview
Pathway Soberhouse Inc is located in Warren, OH. The organization was established in 2000. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathway Soberhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
PROVIDE A SAFE SOBER ENVIRONMENT FOR WOMEN REQUIRING A 90 DAY MIN STAY ANDWE HAVE CARED FOR OVER 150, WHO ARE RELEASED UPON SUCCESSFUL COMPLETION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loretta Pernice Executive Dir. | 40 | $0 | |
Arthenia Simmons Ast Director | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $42,940 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,940 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $400 |
| Occupancy, rent, utilities, and maintenance | $32,771 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,457 |
| Total expenses | $38,628 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,305 |
| Other assets | $0 |
| Total assets | $5,443 |
| Total liabilities | $6,000 |
| Net assets or fund balances | -$557 |
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