Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-1464353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,997,627
Up $4,107,620 (+84%) from 2022
Net Assets
Up$3,695,936
Up $130,602 (+3.7%) from 2022
Liabilities
Up$5,301,691
Up $3,977,018 (+300%) from 2022
Revenue
Down$19,203,747
Down $346,209 (-1.8%) from 2022
Expenses
Up$18,406,181
Up $809,183 (+4.6%) from 2022
Net Income
Down$797,566
Down $1,155,392 (-59%) from 2022
Pathways to housing dc prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,939,048 | $2,877,315 | ▼ $61,733 |
| Accounts Receivable | $487,807 | $1,571,264 | ▲ $1,083,457 |
| Cash and Non-Interest-Bearing Accounts | $693,589 | $1,002,545 | ▲ $308,956 |
| Land, Buildings, and Equipment, Net | $73,843 | $100,920 | ▲ $27,077 |
| Prepaid Expenses and Deferred Charges | $73,659 | $57,427 | ▼ $16,232 |
| Investments Other Securities | - | $49,708 | - |
| Total Assets | $4,705,496 | $8,997,627 | ▲ $4,292,131 |
| Other Assets Total | $437,550 | $3,338,448 | ▲ $2,900,898 |
| Liabilities | |||
| Other Liabilities | $290,143 | $3,442,939 | ▲ $3,152,796 |
| Accounts Payable and Accrued Expenses | $332,199 | $1,306,630 | ▲ $974,431 |
| Escrow Account Liability | $428,459 | $442,773 | ▲ $14,314 |
| Deferred Revenue | $220,547 | $103,101 | ▼ $117,446 |
| Mortgage Notes Payable Secured by Investment Property | $211,684 | $6,248 | ▼ $205,436 |
| Total Liabilities | $1,483,032 | $5,301,691 | ▲ $3,818,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,870,069 | $3,426,868 | ▲ $556,799 |
| Net Assets With Donor Restrictions | $352,395 | $269,068 | ▼ $83,327 |
| Total Net Assets Fund Balance | $3,222,464 | $3,695,936 | ▲ $473,472 |
| Total Liabilities and Net Assets / Fund Balance | $4,705,496 | $8,997,627 | ▲ $4,292,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,022 | $182,613 | $208,635 |
| Leasehold Improvements | $50,822 | $3,388 | $54,210 |
| Equipment | $24,076 | $2,889 | $26,965 |
| Other Assets Org | $3,239,474 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Cohen | Medical Director/psychiatrist | FT | $237,911 | $7,364 | $245,275 |
| Christina Repsress | CEO & President | FT | $151,034 | $21,788 | $172,822 |
| Kellie Sewell | Psychiatric Nurse Practioner | FT | $162,370 | $4,757 | $167,127 |
| Patricia Ntali | Psychiatric Nurse Practioner | FT | $138,189 | $20,930 | $159,119 |
| Ceymone Dyce | VP of Homeless Operations | FT | $143,370 | $8,062 | $151,432 |
| Raymond Sallay | Director of Finance | FT | $128,496 | $9,980 | $138,476 |
| Andre Pelligrini | COO (from 7/22 Until 4/23) | FT | $38,646 | $93 | $38,739 |
| Kelly Pence | COO (starting 11/23) | FT | $18,861 | $11,223 | $30,084 |
| Name | Title |
|---|---|
| Stephen Dempsey | Board Chair |
| Ed Rich | Vice Board Chair |
| Albert Townsend | Board Member |
| Bernard Fulton | Board Member |
| Kevin Howard | Board Member |
| Margaret Jenny | Board Member |
| Michael Allen | Board Member |
| Rebecca Bond | Board Member |
| Stephanie Hales | Board Member |
| Nan Roman | Board Secretary |
| Natalie Nickens Gunn | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $31,197 | Fair Market Value |
| Total Noncash Contributions | 1 | $31,197 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,404,966 |
| Grants and Similar Amounts Paid | $4,442,869 |
| Other Expenses | $2,558,346 |
| Total Fundraising Expense | $393,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,725,849 | $1,417,319 | $242,167 | $9,385,335 |
| Grants to Domestic Individuals | $4,442,869 | - | - | $4,442,869 |
| Other Employee Benefits | $765,291 | $171,880 | $25,006 | $962,177 |
| Payroll Taxes | $651,241 | $149,444 | $15,125 | $815,810 |
| Office Expenses | $383,733 | $226,394 | $11,186 | $621,313 |
| Occupancy | $509,450 | $93,453 | $16,036 | $618,939 |
| Fees for Services Other | $169,667 | $109,936 | $25,100 | $304,703 |
| Fees for Services Accounting | $13,821 | $254,114 | - | $267,935 |
| Current Officers, Directors, Trustees, and Key Employees | $198,149 | $36,247 | $7,248 | $241,644 |
| Travel | $150,693 | $6,868 | - | $157,561 |
| Insurance | $80,639 | $16,186 | $2,777 | $99,602 |
| Information Technology | $50,336 | $11,689 | $8,215 | $70,240 |
| Other Expenses | $23,525 | $17,461 | $1,565 | $42,551 |
| Depreciation Depletion | $12,806 | $19,948 | - | $32,754 |
| Conferences and Meetings | $10,664 | $4,395 | $1,550 | $16,609 |
| All Other Expenses | $11,554 | $2,119 | $364 | $14,037 |
| Advertising | $2,611 | $2,199 | $3,293 | $8,103 |
| Total Functional Expenses | $15,434,525 | $2,578,646 | $393,010 | $18,406,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,406,181 |
| Total Expenses per Audited Statements | $18,406,181 |
| Total Expenses per Form 990 | $18,406,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Robert Respress and Christina Respress Have a Family Relationship | ROBERT RESPRESS WAS PAID FOR HIS SERVICES AS PATHWAYS' REVENUE CYCLE DIRECTOR: CHRISTINA RESPRESS IS PATHWAYS' CEO/PRESIDENT. | No | $71,087 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,442,939 |
“The form 990 is shared with the board finance committee who review and approve prior to filing.”
“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.”
“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 ceo, including salary. 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. Compensation was most recently reviewed in may 2024.”
“The organization makes its governing documents, conflict of interest, and financial statements available upon request.”
“Pathways dc acts as the approved representative payee for social security benefits for many program participants.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 332199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1306630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 487807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1571264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8103 |
| IRS990/AllOtherContributionsAmt | 0 | 3128686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025292972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 BLADENSBURG ROAD NE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1002545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1550 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11286313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4442869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6643 |
| IRS990/CYOtherExpensesAmt | 0 | 2558346 |
| IRS990/CYOtherRevenueAmt | 0 | 51076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7859715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 797566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11404966 |
| IRS990/CYTotalExpensesAmt | 0 | 18406181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19203747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32754 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269068 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 428459 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 442773 |
| IRS990/ExpenseAmt | 0 | 15434525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 254114 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 267935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 93 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAN ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE NICKENS GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET JENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA REPSRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDRE PELLIGRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLIE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CEYMONE DYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA NTALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAYMOND SALLAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 18861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 237911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO (FROM 7/22 UNTIL 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO (STARTING 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR/PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIC NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF HOMELESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIC NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8157627 |
| IRS990/GrantAmt | 0 | 4442869 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4442869 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4442869 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19203747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49708 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289810 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3222464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3695936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2870069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3426868 |
| IRS990/NoncashContributionsAmt | 0 | 31197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16036 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 509450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 618939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 226394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 383733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 621313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 437550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3338448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 765291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 962177 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3442939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51076 |
| IRS990/OtherRevenueTotalAmt | 0 | 51076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 242167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1417319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7725849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9385335 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 651241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 815810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2939048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2877315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57427 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA RESPRESS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -326213 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7859715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7859715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15509256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4925668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2353 |
| IRS990/PYOtherExpensesAmt | 0 | 2364309 |
| IRS990/PYOtherRevenueAmt | 0 | 46621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2352843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -330523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10951619 |
| IRS990/PYTotalExpensesAmt | 0 | 18241596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17911073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 797566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7859715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11286313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15509256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17251191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13728059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8016225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65791044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9577 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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