Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2020 • EIN 37-1464353

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 18, 2022

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$238,332

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,287,582

Up $634,924 (+17%) from 2020

Net Assets

Down

$867,116

Down $131,677 (-13%) from 2020

Liabilities

Up

$3,420,466

Up $766,601 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$15,373,632

Down $39,797 (-0.3%) from 2020

Expenses

Up

$15,171,814

Up $91,880 (+0.6%) from 2020

Net Income

Down

$201,818

Down $131,677 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2020: $4,287,582Liabilities 2020: $3,420,466Net Assets 2020: $867,1162020Assets 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

2020

Assets$4,287,582
Liabilities$3,420,466
Net Assets$867,116
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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 2020: $15,373,632Expenses 2020: $15,171,814Net Income 2020: $201,8182020Revenue 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

2020

Revenue$15,373,632
Expenses$15,171,814
Net Income$201,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 18, 2022
Return Version
2019v5.0
Gross Receipts
$15,373,632
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$1,502,197$1,909,912▲ $407,715
Cash and Non-Interest-Bearing Accounts$135,696$902,312▲ $766,616
Pledges and Grants Receivable$378,912$450,891▲ $71,979
Land, Buildings, and Equipment, Net$232,621$237,177▲ $4,556
Investments in Publicly Traded Securities$34,984$8,548▼ $26,436
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$2,893,021$4,287,582▲ $1,394,561
Other Assets Total$608,611$778,742▲ $170,131
Liabilities
Unsecured Notes Loans Payable-$1,591,600-
Escrow Account Liability$542,216$712,437▲ $170,221
Accounts Payable and Accrued Expenses$911,115$618,576▼ $292,539
Mortgage Notes Payable Secured by Investment Property$414,372$228,235▼ $186,137
Deferred Revenue$360,020$226,607▼ $133,413
Other Liabilities-$43,011-
Total Liabilities$2,227,723$3,420,466▲ $1,192,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$387,611$450,891▲ $63,280
Net Assets Without Donor Restrictions$277,687$416,225▲ $138,538
Total Net Assets Fund Balance$665,298$867,116▲ $201,818
Total Liabilities and Net Assets / Fund Balance$2,893,021$4,287,582▲ $1,394,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,863$56,621$226,484
Equipment$67,314$134,516$201,830
Other Land Buildings-$90,101$90,101
Other Assets Org$66,305--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CohenPsychiatristFT$222,009$16,323$238,332
William LawsonPsychiatristFT$161,816$20,379$182,195
Christina RespressExecutive DirectorFT$157,683$15,387$173,070
Rachel PierreCOOFT$128,312$22,398$150,710
Girum GebretsadikCFOFT$115,451$17,190$132,641

Board Members and Trustees

NameTitle
Michael AllenChair
Ed RichDirector
Margaret JennyDirector
Natalie Nickens GunnDirector
Rebecca BondDirector
Stephanie HalesDirector
Nan RomanSecretary
Stephen DempseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GRF CPAs and AdvisorsAccounting Services4550 Montgomery Avenue Suite 800N, Bethesda, MD 20814$143,210
Revenue and Support

Revenue Composition

Contributions and Grants
$7,956,926
Program Service Revenue
$7,397,398
Investment Income
$32
Other Revenue
$19,276
All Other Contributions
$1,318,199
Change in Net Assets
$201,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,373,632
Total Revenue per Audited Statements
$15,373,632
Total Revenue per Form 990
$15,373,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,892,438
Grants and Similar Amounts Paid$4,595,615
Other Expenses$1,683,761
Total Fundraising Expense$348,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,001,949$937,628$195,918$7,135,495
Grants to Domestic Individuals$4,595,615--$4,595,615
Other Employee Benefits$601,421$113,135$22,480$737,036
Payroll Taxes$468,928$88,211$17,527$574,666
Occupancy$417,410$65,530$20,202$503,142
Office Expenses$241,735$165,540$51,911$459,186
Current Officers, Directors, Trustees, and Key Employees$100,260$222,548$32,167$354,975
Fees for Services Other$261,678$61,141-$322,819
Fees for Services Accounting-$179,210-$179,210
Travel$92,787$15,349$3,050$111,186
Pension Plan Contributions$73,657$13,856$2,753$90,266
Depreciation Depletion$56,102$10,554$2,097$68,753
Other Expenses-$39,465-$39,465
Total Functional Expenses$12,911,542$1,912,167$348,105$15,171,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,171,814
Total Expenses per Audited Statements$15,171,814
Total Expenses per Form 990$15,171,814
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant rent allowance$43,011
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 35% controlled entity
No
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 990 is shared with the board finance committee who review and approve.”

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

“The annual budget (including salaries) is developed by the Executive Team and approved by the Board of Directors. The Board committee conducts regular reviews of the Executive Director, including salary. Officers on the Board are not compensated. The Human Resources Department does regular salary reviews of all key positions to ensure they are comparable to similar positions in our community and market.”

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

“The annual budget (including salaries) is developed by the Executive Team and approved by the Board of Directors. The Board committee conducts regular reviews of the Executive Director, including salary. Officers on the Board are not compensated. The Human Resources Department does regular salary reviews of all key positions to ensure they are comparable to similar positions in our community and market.”

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
2022-07-18
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
184
Volunteers
38

Preparer

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

Additional Explanations

Amended Explanation

“The return was amended to reflect the audit issued for 6.30.20.Changes included adjustments to revenue on page 9, adjustments to expenses on page 10, and balance sheet adjustments on page 11.”

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.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0911115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618576
IRS990/AccountsReceivableGrp/BOYAmt01502197
IRS990/AccountsReceivableGrp/EOYAmt01909912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pathways to Housing DC prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01318199
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum02025292972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 Evarts Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135696
IRS990/CashNonInterestBearingGrp/EOYAmt0902312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354975
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0143210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04550 Montgomery Avenue Suite 800N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bethesda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRF CPAs and Advisors
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting Services
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07956926
IRS990/CYGrantsAndSimilarPaidAmt04595615
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt01683761
IRS990/CYOtherRevenueAmt019276
IRS990/CYProgramServiceRevenueAmt07397398
IRS990/CYRevenuesLessExpensesAmt0201818
IRS990/CYSalariesCompEmpBnftPaidAmt08892438
IRS990/CYTotalExpensesAmt015171814
IRS990/CYTotalFundraisingExpenseAmt0348105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015373632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0360020
IRS990/DeferredRevenueGrp/EOYAmt0226607
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02097
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056102
IRS990/DepreciationDepletionGrp/TotalAmt068753
IRS990/Desc0To provide a full continuum of homeless services including: street outreach, permanent housing and wraparound support services to people living with serious mental illness or other complex health conditions, behavioral health services, employment services, and health services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0387611
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0450891
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0542216
IRS990/EscrowAccountLiabilityGrp/EOYAmt0712437
IRS990/ExpenseAmt012911542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0179210
IRS990/FeesForServicesAccountingGrp/TotalAmt0179210
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0261678
IRS990/FeesForServicesOtherGrp/TotalAmt0322819
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1William Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Respress
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm4Girum Gebretsadik
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Nan Roman
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Jenny
IRS990/Form990PartVIISectionAGrp/PersonNm8Ed Rich
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Hales
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm11Natalie Nickens Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Bond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt1Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06638727
IRS990/GrantAmt04595615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04595615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04595615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015373632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08548
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237177
IRS990/LandBldgEquipCostOrOtherBssAmt0518415
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pathways to Housing DC prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228235
IRS990/NetAssetsOrFundBalancesBOYAmt0665298
IRS990/NetAssetsOrFundBalancesEOYAmt0867116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020202
IRS990/OccupancyGrp/ManagementAndGeneralAmt065530
IRS990/OccupancyGrp/ProgramServicesAmt0417410
IRS990/OccupancyGrp/TotalAmt0503142
IRS990/OfficeExpensesGrp/FundraisingAmt051911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241735
IRS990/OfficeExpensesGrp/TotalAmt0459186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0608611
IRS990/OtherAssetsTotalGrp/EOYAmt0778742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737036
IRS990/OtherExpensesGrp/Desc0Bad debt losses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039465
IRS990/OtherExpensesGrp/TotalAmt039465
IRS990/OtherLiabilitiesGrp/EOYAmt043011
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019276
IRS990/OtherRevenueTotalAmt019276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06001949
IRS990/OtherSalariesAndWagesGrp/TotalAmt07135495
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468928
IRS990/PayrollTaxesGrp/TotalAmt0574666
IRS990/PensionPlanContributionsGrp/FundraisingAmt02753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073657
IRS990/PensionPlanContributionsGrp/TotalAmt090266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina Respress
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Rent subsidies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03017314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14380084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14380084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05722747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04026087
IRS990/PYInvestmentIncomeAmt0-70068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01558895
IRS990/PYOtherRevenueAmt022784
IRS990/PYProgramServiceRevenueAmt07807969
IRS990/PYRevenuesLessExpensesAmt0-413444
IRS990/PYSalariesCompEmpBnftPaidAmt08311894
IRS990/PYTotalExpensesAmt013896876
IRS990/PYTotalRevenueAmt013483432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04380084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07956926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05722747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04808012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04428006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03571063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026486754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-5215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt026486754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07956926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05722747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04808012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04428006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03571063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026486754
IRS990ScheduleA/TotalSupportAmt026541796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,582
Liabilities
$3,420,466
Net assets
$867,116
Revenue
$15,373,632
Expenses
$15,171,814
Net income
$201,818
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
2020Detailed filing. Detailed filing data is available for this year.$4.29$3.42$0.87$15.4$15.2$0.20
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
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