Nonprofit · EIN 01-0852709
PAVING THE WAY FOUNDATION
Tax-exempt (reinstated) · LANCASTER, CA 93534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,143,951 | $3,617,010 | -$473,059 | $8,865,458 | $934,828 | $7,930,630 |
| December 31, 2023 | 990 | $6,414,548 | $3,196,160 | $3,218,388 | $9,431,145 | $6,203,196 | $3,227,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,143,951
- of which government grants
- $3,018,996
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,957
- Other salaries and wages
- $630,500
- Salaries, compensation and benefits (total)
- $704,457
- Professional fundraising fees
- $0
- Travel
- $32,343
- Depreciation
- $24,341
- Program services (functional)
- $3,617,010
Balance sheet and other
- Total assets, start of year
- $9,135,521
- Total assets, end of year
- $8,865,458
- Total liabilities, end of year
- $934,828
- Net assets, end of year
- $7,930,630
- Land, buildings and equipment
- $2,265,552
- Gross receipts
- $3,018,996
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janie Hodge | Director Trustee or director | 30 | $109,879 |
| Christine Lara | officer Officer | 30 | $105,505 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIE HODGE | TREASURER Trustee or director | 40 | $177,707 |
| CHRISTINA LARA | CHAIRPERSON Officer | 40 | $122,807 |
Address and contacts
- Address (IRS master file)
- 44818 FERN AVE STE 105, LANCASTER, CA 93534-3153
- In care of
- % JANIE HODGE
- Principal officer (990 for 2024)
- Janie Hodge, 44818 FERN AVENUE105, Lancaster, CA 93534
- Signed the 990
- Janie Hodge, Director
- Phone
- (661) 522-4143
- Return prepared by
- HRB TAX GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0852709 or by the name PAVING THE WAY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO ENABLE OF ALL WALKS OF LIFE TO BE AS HEALTHY AND ACTIVE AS POSSIBLE BY ASSISTING THEM IN MAINTAINING THE HIGHEST QUALITY OF LIFE.
Program accomplishments
- Sector. We help Justice Impacted clients with apprenticeship training.Expenses $1,440,336
- CFCI. We help Justice Impacted clients with housing, food, clothing, and personal care.Expenses $1,188,276
- RICMS. We help clients with supportive services including ID's, and birth certificates.Expenses $988,398
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0852709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $8,865,458
- Income (IRS master file)
- $3,018,996
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,143,951 | $3,617,010 | $8,865,458 | XML |
| 990 | December 2023 | $6,414,548 | $3,196,160 | $9,431,145 | XML |
| 990 | December 2022 | $1,756,813 | $1,719,200 | $270,085 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0852709).
Questions about PAVING THE WAY FOUNDATION
- What is the EIN of PAVING THE WAY FOUNDATION?
- The employer identification number (EIN) of PAVING THE WAY FOUNDATION is 01-0852709.
- Is PAVING THE WAY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to PAVING THE WAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAVING THE WAY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAVING THE WAY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAVING THE WAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAVING THE WAY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Janie Hodge.
- Who are the officers and directors of PAVING THE WAY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $109,879 (Janie Hodge, Director).
- How much revenue does PAVING THE WAY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,143,951, expenses of $3,617,010 and total assets of $8,865,458 at year end.
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All nonprofits in LANCASTER · California · Housing and shelter