Nonprofit · EIN 26-1126743
PATHNORTH INC
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,329,618 | $1,781,249 | -$451,631 | $327,969 | $252,289 | $75,680 |
| December 31, 2023 | 990 | $1,534,443 | $1,727,346 | -$192,903 | $907,863 | $208,809 | $699,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $911,452
- Membership dues
- $768,437
- Program service revenue
- $391,514
- Investment income
- $26,395
- Net gain from sales of assets
- $10,556
- Other revenue
- $257
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $422,600
- Other salaries and wages
- $192,118
- Salaries, compensation and benefits (total)
- $699,975
- Professional fundraising fees
- $0
- Accounting fees
- $53,715
- Travel
- $23,718
- Depreciation
- $4,613
- Program services (functional)
- $1,514,063
- Management and general (functional)
- $213,750
- Fundraising (functional)
- $53,436
Balance sheet and other
- Total assets, start of year
- $907,863
- Total assets, end of year
- $327,969
- Total liabilities, end of year
- $252,289
- Net assets, end of year
- $75,680
- Land, buildings and equipment
- $2,519
- Gross receipts
- $1,329,618
- Employees
- 4
- Volunteers
- 13
- Year formed
- 2007
- State of legal domicile
- DE
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 | Other / benefits |
|---|---|---|---|---|
| J DOUGLAS HOLLADAY | PRESIDENT & CEO Trustee or director, Officer | 40 | $276,311 | $37,289 |
| MELANIE HORSFORD | COO Officer | 40 | $97,845 | $11,155 |
| BOB WOODY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| BROCK WEATHERUP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY REX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRAD REX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DALE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN DALTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA BUTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM BUTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DON BIELINSKI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADEETI GUPTA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN RIGSBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J DOUGLAS HOLLADAY | PRESIDENT & CEO Trustee or director, Officer | 40 | $306,811 | $12,114 |
| MELANIE HORSFORD | COO Officer | 40 | $100,345 | $6,255 |
| BOB WOODY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BROCK WEATHERUP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY REX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD REX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA BUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 RHODE ISLAND AVE NW STE 7, WASHINGTON, DC 20036-3023
- In care of
- % J DOUGLAS HOLLADAY
- Principal officer (990 for 2024)
- J DOUGLAS HOLLADAY, PO BOX 42540, WASHINGTON, DC 20015
- Signed the 990
- J DOUGLAS HOLLADAY, CEO
- Phone
- (202) 467-2079
- Website
- WWW.PATHNORTH.COM
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
Mission
TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.
Program accomplishments
- PATHNORTH OFFERS A COMBINATION OF SALONS, REGIONAL MEETINGS, AN ANNUAL CONFERENCE AND INTERNATIONAL EXPERIENCES TO IMPACT AND INSPIRE OUR MEMBERS BASED ON THE FOLLOWING PRINCIPLES:1)LIFE IS BEST LIVED AND UNDERSTOOD HOLISTICALLY WHERE ALL ASPECTS OF OUR EXISTENCE WEAVE TOGETHER IN AN INTEGRATED FASHION AND CONTRIBUTE TO OUR OVERALL SENSE OF WELL-BEING AND PURPOSE.2)HEALTHY RELATIONSHIPS MAKE PROFESSIONAL AND PERSONAL LIFE TRULY RICH AND SATISFYING. THINGS, WHILE VALUABLE AND USEFUL, CAN NEVER BE AN ADEQUATE SUBSTITUTE FOR THE MEANING WE FIND IN OUR INTERACTION WITH OTHERS.3) PERSONAL STORIES ARE THE CENTRAL MEANS TO INSPIRE AND INSTRUCT.Expenses $1,514,063 · revenue $391,771
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
- 26-1126743
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $327,969
- Income (IRS master file)
- $1,329,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,329,618 | $1,781,249 | $327,969 | XML |
| 990 | December 2023 | $1,534,443 | $1,727,346 | $907,863 | XML |
| 990 | December 2022 | $1,878,435 | $1,382,083 | $681,739 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-1126743).
Questions about PATHNORTH INC
- What is the EIN of PATHNORTH INC?
- The employer identification number (EIN) of PATHNORTH INC is 26-1126743.
- Is PATHNORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PATHNORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHNORTH INC 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 PATHNORTH INC 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 PATHNORTH INC 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 PATHNORTH INC?
- The 990 for the year ended December 31, 2024 names J DOUGLAS HOLLADAY.
- Who are the officers and directors of PATHNORTH INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $276,311 (J DOUGLAS HOLLADAY, PRESIDENT & CEO).
- How much revenue does PATHNORTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,329,618, expenses of $1,781,249 and total assets of $327,969 at year end.
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