Nonprofit · EIN 87-1425137
PATHWAYS KITCHEN CORPORATION
Tax-exempt · HERMITAGE, TN 37076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,832 | $546,182 | -$35,350 | $584,619 | $13,627 | $570,992 |
| December 31, 2023 | 990 | $441,421 | $485,265 | -$43,844 | $718,895 | $8,996 | $709,899 |
| December 31, 2022 | 990 (amended) | $1,012,676 | $238,393 | $774,283 | $799,326 | $49,750 | $749,576 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $470,622
- Program service revenue
- $40,210
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $211,904
- Salaries, compensation and benefits (total)
- $376,264
- Professional fundraising fees
- $0
- Legal fees
- $1,881
- Accounting fees
- $25,205
- Occupancy
- $10,740
- Travel
- $8,560
- Depreciation
- $10,987
- Program services (functional)
- $214,749
- Management and general (functional)
- $295,323
- Fundraising (functional)
- $36,110
Balance sheet and other
- Total assets, start of year
- $718,895
- Total assets, end of year
- $584,619
- Total liabilities, end of year
- $13,627
- Net assets, end of year
- $570,992
- Land, buildings and equipment
- $32,218
- Net assets without donor restrictions
- $335,742
- Net assets with donor restrictions
- $235,250
- Gross receipts
- $510,832
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- TN
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 |
|---|---|---|---|
| ROKEISHA BRYANT | CEO Trustee or director, Officer, Highest-paid employee | 40 | $120,000 |
| HAL CATO | MEMBER Trustee or director | 1 | $0 |
| KIM REESE | MEMBER Trustee or director | 1 | $0 |
| CAMERON CARVER | MEMBER Trustee or director | 1 | $0 |
| ANDERSON WILLIAMS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| PATRICIA MALONE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KENNETH JORDAN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD HOUSER | MEMBER Trustee or director | 1 | $0 |
| ROKEISHA BRYANT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| ERIC BROWN | MEMBER Officer | 1 | $0 |
| PATRICIA MALONE | MEMBER Officer | 1 | $0 |
| KIM REESE | MEMBER Officer | 1 | $0 |
| HAL CATO | MEMBER Officer | 1 | $0 |
| CAMERON CARVER | MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROKEISHA BRYANT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $41,000 |
| CHAD HOUSER | MEMBER Trustee or director | 1 | $0 |
| ERIC BROWN | MEMBER Officer | 1 | $0 |
| PATRICIA MALONE | MEMBER Officer | 1 | $0 |
| KIM REESE | MEMBER Officer | 1 | $0 |
| HAL CATO | MEMBER Officer | 1 | $0 |
| CAMERON CARVER | MEMBER Officer | 1 | $0 |
| KENNETH JORDAN | MEMBER Former | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4636 LEBANON PIKE 168, HERMITAGE, TN 37076-1316
- In care of
- % ROKEISHA BRYANT
- Principal officer (990 for 2024)
- ROKEISHA BRYANT, 4636 LEBANON PIKE STE 168, HERMITAGE, TN 37076
- Signed the 990
- ROKEISHA BRYANT, CEO
- Phone
- (931) 580-5911
- Website
- WWW.PATHWAYSKITCHEN.ORG
- Return prepared by
- BELLENFANT PLLC
Mission
PATHWAYS KITCHEN HELPS JUSTICE-IMPACTED YOUTH THRIVE OVER SURVIVE BY PROVIDING TRAINING, WORK OPPORTUNITIES AND INDIVIDUALIZED SUPPORT TO ENSURE THEY CAN CHART THEIR OWN PATH FORWARD
Program accomplishments
- RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK WITH TEENS COMING OUT OF THE JUVENILE JUSTICE SYSTEM TO TEACH THEM ALL FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONG SIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO WHAT IT TAKES TO FORGE A SUCCESSFUL CAREER IN THE CULINARY INDUSTRY AS WELL AS ADVICE ON WHAT IT TAKES TO BE A SUCCESSFUL EMPLOYEE IN ANY ENDEAVOR. ADDITIONALLY, A TEAM OF CASE MANAGERS WORK TO CREATE AN ECOSYSTEM OF SUPPORT FOR EACH INTERN, SECURING RESOURCES IN AREAS INCLUDING HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, LIFE SKILLS, LEGAL ISSUES AND BASIC URGENT NEEDS.Expenses $214,749
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
- 87-1425137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $584,619
- Income (IRS master file)
- $510,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,832 | $546,182 | $584,619 | XML |
| 990 | December 2023 | $441,421 | $485,265 | $718,895 | XML |
| 990 | December 2022 | $1,012,676 | $238,393 | $799,326 | XML |
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 87-1425137).
Questions about PATHWAYS KITCHEN CORPORATION
- What is the EIN of PATHWAYS KITCHEN CORPORATION?
- The employer identification number (EIN) of PATHWAYS KITCHEN CORPORATION is 87-1425137.
- Is PATHWAYS KITCHEN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATHWAYS KITCHEN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS KITCHEN CORPORATION 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 PATHWAYS KITCHEN CORPORATION 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 PATHWAYS KITCHEN CORPORATION 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 PATHWAYS KITCHEN CORPORATION?
- The 990 for the year ended December 31, 2024 names ROKEISHA BRYANT.
- Who are the officers and directors of PATHWAYS KITCHEN CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $120,000 (ROKEISHA BRYANT, CEO).
- How much revenue does PATHWAYS KITCHEN CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,832, expenses of $546,182 and total assets of $584,619 at year end.
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All nonprofits in HERMITAGE · Tennessee · Crime and legal-related