Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2019 • EIN 37-1464353

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization Profilewww.pathwaystohousingdc.org

View Organization Page

828 Evarts Street NEWashington, DC 20018

(202) 529-2972

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$183,790

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,893,021

Up $93,870 (+3.4%) from 2018

Net Assets

Down

$665,298

Down $417,248 (-39%) from 2018

Liabilities

Up

$2,227,723

Up $511,118 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$13,483,432

Up $1,267,133 (+10%) from 2018

Expenses

Up

$13,896,876

Up $1,991,439 (+17%) from 2018

Net Income

Down

-$413,444

Down $724,306 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,893,021
Liabilities$2,227,723
Net Assets$665,298
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$13,483,432
Expenses$13,896,876
Net Income-$413,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$13,558,432
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$1,186,165$1,502,197▲ $316,032
Pledges and Grants Receivable$378,610$378,912▲ $302
Land, Buildings, and Equipment, Net$31,664$232,621▲ $200,957
Cash and Non-Interest-Bearing Accounts$631,622$135,696▼ $495,926
Investments in Publicly Traded Securities$34,759$34,984▲ $225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,799,151$2,893,021▲ $93,870
Other Assets Total$536,331$608,611▲ $72,280
Liabilities
Accounts Payable and Accrued Expenses$691,891$911,115▲ $219,224
Escrow Account Liability$524,100$542,216▲ $18,116
Mortgage Notes Payable Secured by Investment Property$86,954$414,372▲ $327,418
Deferred Revenue$413,660$360,020▼ $53,640
Total Liabilities$1,716,605$2,227,723▲ $511,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,250$387,611▲ $60,361
Unrestricted Net Assets$755,296$277,687▼ $477,609
Total Net Assets Fund Balance$1,082,546$665,298▼ $417,248
Total Liabilities and Net Assets / Fund Balance$2,799,151$2,893,021▲ $93,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,771-$220,771
Equipment$11,850$135,900$147,750
Other Land Buildings-$90,101$90,101
Other Assets Org$66,395--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CohenPsychiatristFT$183,790-$183,790
Christina RespressExecutive DirectorFT$149,579-$149,579
Rachel PierreCOOFT$109,786$16,929$126,715
Girum GebrestadikCFOFT$109,786$9,152$118,938

Board Members and Trustees

NameTitle
Michael AllenChair
Amber ShaverDirector
Ed RichDirector
Ivory BanksDirector
Natalie Nickens GunnDirector
Rebecca BondDirector
Stephanie HalesDirector
Nan RomanSecretary
Stephen DempseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D Watts Construction LLCConstruction4875 Eisenhower Ave, Alexandria, VA 22304$198,876
Revenue and Support

Revenue Composition

Contributions and Grants
$5,722,747
Program Service Revenue
$7,807,969
Investment Income
$-70,068
Other Revenue
$22,784
All Other Contributions
$872,443
Change in Net Assets
$-413,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,483,432
Revenue Not Reported on Form 990
$-3,804
Total Revenue per Audited Statements
$13,479,628
Total Revenue per Form 990
$13,483,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,311,894
Grants and Similar Amounts Paid$4,026,087
Other Expenses$1,558,895
Total Fundraising Expense$340,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,422,529$844,678$174,816$6,442,023
Grants to Domestic Individuals$4,026,087--$4,026,087
Other Employee Benefits$516,797$97,849$18,683$633,329
Current Officers, Directors, Trustees, and Key Employees$305,529$279,990$32,268$617,787
Payroll Taxes$447,954$84,815$16,194$548,963
Occupancy$437,187$62,817$18,448$518,452
Office Expenses$239,568$147,750$64,320$451,638
Fees for Services Other$207,005$63,875$10,122$281,002
Travel$117,918$16,876$3,222$138,016
Other Expenses-$114,439-$114,439
Pension Plan Contributions$56,950$10,783$2,059$69,792
Fees for Services Accounting-$25,000-$25,000
Depreciation Depletion$16,168$3,061$585$19,814
Fees for Services Legal-$10,534-$10,534
Total Functional Expenses$11,793,692$1,762,467$340,717$13,896,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,896,876
Total Expenses per Audited Statements$13,896,876
Total Expenses per Form 990$13,896,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing DC
EIN
37-1464353
Phone
2025292972
Address
828 Evarts Street NE, Washington, DC 20018

Signing Officer

Name
Christina Respress
Title
Executive Director
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
174

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Pathways acts as the representative payee for Social Security benefits for many program clients.”

Part X : FIN48 Footnote

“The Internal Revenue Service 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/Form990PartVIISectionAGrp/TitleTxt8Director
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,021
Liabilities
$2,227,723
Net assets
$665,298
Revenue
$13,483,432
Expenses
$13,896,876
Net income
-$413,444
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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