Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2017 • EIN 37-1464353

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.PATHWAYSTOHOUSINGDC.ORG

View Organization Page

101 Q Street NE Ste GWashington, DC 20002

(202) 529-2972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,654

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,966,650

Up $186,322 (+10%) from 2016

Net Assets

Up

$767,092

Up $490,383 (+177%) from 2016

Liabilities

Down

$1,199,558

Down $304,061 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$10,441,812

Up $644,842 (+6.6%) from 2016

Expenses

Up

$9,956,590

Up $33,418 (+0.3%) from 2016

Net Income

Up

$485,222

Up $611,424 (+484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $1,592,209Liabilities 2015: $1,189,298Net Assets 2015: $402,9112015Assets 2016: $1,780,328Liabilities 2016: $1,503,619Net Assets 2016: $276,7092016Assets 2017: $1,966,650Liabilities 2017: $1,199,558Net Assets 2017: $767,0922017Assets 2018: $2,799,151Liabilities 2018: $1,716,605Net Assets 2018: $1,082,5462018Assets 2019: $2,893,021Liabilities 2019: $2,227,723Net Assets 2019: $665,2982019Assets 2020: $3,652,658Liabilities 2020: $2,653,865Net Assets 2020: $998,7932020Assets 2021: $5,758,057Liabilities 2021: $3,745,578Net Assets 2021: $2,012,4792021Assets 2022: $4,890,007Liabilities 2022: $1,324,673Net Assets 2022: $3,565,3342022Assets 2024: $8,997,627Liabilities 2024: $5,301,691Net Assets 2024: $3,695,9362024

Highlighted filing

2017

Assets$1,966,650
Liabilities$1,199,558
Net Assets$767,092
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,880,421Expenses 2015: $9,725,696Net Income 2015: $154,7252015Revenue 2016: $9,796,970Expenses 2016: $9,923,172Net Income 2016: -$126,2022016Revenue 2017: $10,441,812Expenses 2017: $9,956,590Net Income 2017: $485,2222017Revenue 2018: $12,216,299Expenses 2018: $11,905,437Net Income 2018: $310,8622018Revenue 2019: $13,483,432Expenses 2019: $13,896,876Net Income 2019: -$413,4442019Revenue 2020: $15,413,429Expenses 2020: $15,079,934Net Income 2020: $333,4952020Revenue 2021: $16,638,117Expenses 2021: $15,512,475Net Income 2021: $1,125,6422021Revenue 2022: $19,549,956Expenses 2022: $17,596,998Net Income 2022: $1,952,9582022Revenue 2024: $19,203,747Expenses 2024: $18,406,181Net Income 2024: $797,5662024

Highlighted filing

2017

Revenue$10,441,812
Expenses$9,956,590
Net Income$485,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.1
Gross Receipts
$10,441,812
Mission and Program Overview

Mission

Pathways to housing dc prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$931,317$819,673▼ $111,644
Cash and Non-Interest-Bearing Accounts$151,536$481,244▲ $329,708
Pledges and Grants Receivable$291,241$308,436▲ $17,195
Land, Buildings, and Equipment, Net$42,270$29,265▼ $13,005
Investments in Publicly Traded Securities$20,686$25,847▲ $5,161
Total Assets$1,780,328$1,966,650▲ $186,322
Other Assets Total$343,278$302,185▼ $41,093
Liabilities
Accounts Payable and Accrued Expenses$756,670$529,258▼ $227,412
Other Liabilities$331,047$289,954▼ $41,093
Deferred Revenue$258,062$269,429▲ $11,367
Unsecured Notes Loans Payable$157,840$110,917▼ $46,923
Total Liabilities$1,503,619$1,199,558▼ $304,061
Net Assets / Fund Balance
Unrestricted Net Assets$6,302$573,698▲ $567,396
Temporarily Rstr Net Assets$270,407$193,394▼ $77,013
Total Net Assets Fund Balance$276,709$767,092▲ $490,383
Total Liabilities and Net Assets / Fund Balance$1,780,328$1,966,650▲ $186,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,265$159,051$188,316
Equipment-$110,307$110,307
Other Assets Org$12,231--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CohenPsychiatristFT$191,654-$191,654
Christina RespressExecutive DiFT$119,563-$119,563
Anne Rachel PierreCOOFT$89,500$7,059$96,559
Cornelia KentFmr. Direct.FT$64,772$4,202$68,974
Girum GebrestadikDirector ofFT$25,059$1,272$26,331

Board Members and Trustees

NameTitle
Michael AllenChairman
Amber SmithDirector
David BevirtDirector
Ed RichDirector
Elaine BuckburgDirector
Ivory BanksDirector
Stephanie HalesDirector
Stephen DempseyDirector
Nan RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,428,006
Program Service Revenue
$6,007,797
Investment Income
$0
Other Revenue
$6,009
All Other Contributions
$622,745
Change in Net Assets
$485,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,441,812
Revenue Not Reported on Form 990
$5,161
Total Revenue per Audited Statements
$10,446,973
Total Revenue per Form 990
$10,441,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,369,171
Grants and Similar Amounts Paid$2,399,402
Other Expenses$1,188,017
Total Fundraising Expense$216,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,524,340$549,574$89,026$5,162,940
Grants to Domestic Individuals$2,399,402--$2,399,402
Occupancy$400,337$65,075$20,305$485,717
Other Employee Benefits$397,276$59,896$10,763$467,935
Payroll Taxes$373,746$56,348$10,125$440,219
Office Expenses$195,533$149,001$47,726$392,260
Current Officers, Directors, Trustees, and Key Employees$90,750$171,327$36,000$298,077
Fees for Services Other$125,666$46,816-$172,482
Travel$70,626$10,192$1,831$82,649
Fees for Services Accounting-$21,375-$21,375
Depreciation Depletion$11,041$1,665$299$13,005
Conferences and Meetings$11,803--$11,803
Other Expenses$6,290--$6,290
Interest-$2,436-$2,436
Total Functional Expenses$8,606,810$1,133,705$216,075$9,956,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,956,590
Total Expenses per Audited Statements$9,956,590
Total Expenses per Form 990$9,956,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$289,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are made aware that they are not to seek, accept, offer or give any payments, loans, services from, or to any individual or business that does business with pathways. Not only employees, but also their spouses, parents, children must be free of the conflicting interests described in our policy. Policy is reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered. Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered. Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing Dc
EIN
37-1464353
Phone
2025292972
Address
101 Q STREET NE STE G, WASHINGTON, DC 20002

Signing Officer

Name
Christina Respress
Title
Executive Director
Phone
2025292972
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
157
Volunteers
105

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue services has not examined (audited) any income tax returns of the organization. Thus, the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/PrincipalOfficerNm0CHRISTINA RESPRESS
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IRS990/PYTotalExpensesAmt09923172
IRS990/PYTotalRevenueAmt09796970
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06007797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 146,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-CLIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICES HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION. THUS, THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT FOR FORMER HOMELESS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RENT IS PAID DIRECTLY TO THE LESSOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE THAT THEY ARE NOT TO SEEK, ACCEPT, OFFER OR GIVE ANY PAYMENTS, LOANS, SERVICES FROM, OR TO ANY INDIVIDUAL OR BUSINESS THAT DOES BUSINESS WITH PATHWAYS. NOT ONLY EMPLOYEES, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN MUST BE FREE OF THE CONFLICTING INTERESTS DESCRIBED IN OUR POLICY. POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY EDUCATION, LICENSE AND CERTIFICATIONS, MARKET SALARY STRUCTURE, RESPONSIBILITIES AND BENEFITS OFFERED. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY EDUCATION, LICENSE AND CERTIFICATIONS, MARKET SALARY STRUCTURE, RESPONSIBILITIES AND BENEFITS OFFERED. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,650
Liabilities
$1,199,558
Net assets
$767,092
Revenue
$10,441,812
Expenses
$9,956,590
Net income
$485,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$5.30$3.70$19.2$18.4$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.32$3.57$19.5$17.6$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.75$2.01$16.6$15.5$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.65$1.00$15.4$15.1$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.23$0.67$13.5$13.9$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.72$1.08$12.2$11.9$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.20$0.77$10.4$9.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.50$0.28$9.80$9.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$9.88$9.73$0.15