Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2025 • EIN 37-1464353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$9,206,294
Up $208,667 (+2.3%) from 2024
Net Assets
Up$4,231,259
Up $535,323 (+14%) from 2024
Liabilities
Down$4,975,035
Down $326,656 (-6.2%) from 2024
Revenue
Up$19,446,514
Up $242,767 (+1.3%) from 2024
Expenses
Up$18,906,245
Up $500,064 (+2.7%) from 2024
Net Income
Down$540,269
Down $257,297 (-32%) from 2024
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 | $2,877,315 | $1,999,497 | ▼ $877,818 |
| Cash and Non-Interest-Bearing Accounts | $1,002,545 | $1,924,735 | ▲ $922,190 |
| Accounts Receivable | $1,571,264 | $1,658,809 | ▲ $87,545 |
| Prepaid Expenses and Deferred Charges | $57,427 | $146,945 | ▲ $89,518 |
| Land, Buildings, and Equipment, Net | $100,920 | $115,380 | ▲ $14,460 |
| Investments Other Securities | $49,708 | $53,330 | ▲ $3,622 |
| Total Assets | $8,997,627 | $9,206,294 | ▲ $208,667 |
| Other Assets Total | $3,338,448 | $3,307,598 | ▼ $30,850 |
| Liabilities | |||
| Other Liabilities | $3,442,939 | $3,491,116 | ▲ $48,177 |
| Accounts Payable and Accrued Expenses | $1,306,630 | $892,903 | ▼ $413,727 |
| Escrow Account Liability | $442,773 | $470,398 | ▲ $27,625 |
| Deferred Revenue | $103,101 | $118,676 | ▲ $15,575 |
| Mortgage Notes Payable Secured by Investment Property | $6,248 | $1,942 | ▼ $4,306 |
| Total Liabilities | $5,301,691 | $4,975,035 | ▼ $326,656 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,426,868 | $3,963,855 | ▲ $536,987 |
| Net Assets With Donor Restrictions | $269,068 | $267,404 | ▼ $1,664 |
| Total Net Assets Fund Balance | $3,695,936 | $4,231,259 | ▲ $535,323 |
| Total Liabilities and Net Assets / Fund Balance | $8,997,627 | $9,206,294 | ▲ $208,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,436 | $206,364 | $241,800 |
| Leasehold Improvements | $52,384 | $8,236 | $60,620 |
| Equipment | $27,560 | $7,870 | $35,430 |
| Other Assets Org | $3,208,624 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Cohen | Medical Director/psychiatrist | FT | $248,484 | $7,268 | $255,752 |
| Patricia Ntali | Psychiatric Nurse Practioner | FT | $163,051 | $24,386 | $187,437 |
| Christina Respress | CEO & President | FT | $153,244 | $23,804 | $177,048 |
| Kellie Sewell | Psychiatric Nurse Practioner | FT | $166,925 | $464 | $167,389 |
| Kelly Pence | COO | FT | $138,201 | $20,629 | $158,830 |
| Raymond Sallay Thru 04012025 | Director of Finance | FT | $148,392 | $8,950 | $157,342 |
| William Doyle | Vice President of Housing First | FT | $109,870 | $20,212 | $130,082 |
| 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 | 286 | $70,188 | Fair Market Value |
| Total Noncash Contributions | 286 | $70,188 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,154,518 |
| Grants and Similar Amounts Paid | $4,038,516 |
| Other Expenses | $2,713,211 |
| Total Fundraising Expense | $448,868 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,795,828 | $1,626,777 | $295,515 | $9,718,120 |
| Grants to Domestic Individuals | $4,038,516 | - | - | $4,038,516 |
| Other Employee Benefits | $897,978 | $295,097 | $30,831 | $1,223,906 |
| Payroll Taxes | $692,656 | $157,141 | $26,817 | $876,614 |
| Occupancy | $522,941 | $125,151 | $19,845 | $667,937 |
| Fees for Services Other | $467,243 | $26,159 | $20,927 | $514,329 |
| Office Expenses | $236,992 | $197,582 | $18,730 | $453,304 |
| Current Officers, Directors, Trustees, and Key Employees | $261,985 | $63,817 | $10,076 | $335,878 |
| Fees for Services Accounting | $34,344 | $260,260 | - | $294,604 |
| Travel | $123,080 | $5,624 | - | $128,704 |
| Insurance | $99,802 | $23,724 | $3,706 | $127,232 |
| All Other Expenses | $74,485 | $24,844 | $5,190 | $104,519 |
| Information Technology | $36,658 | $7,402 | $4,023 | $48,083 |
| Depreciation Depletion | $15,975 | $17,605 | - | $33,580 |
| Conferences and Meetings | $22,008 | $1,862 | - | $23,870 |
| Fees for Services Legal | - | $19,185 | - | $19,185 |
| Advertising | $1,445 | $573 | $11,554 | $13,572 |
| Other Expenses | $7,304 | $1,748 | $277 | $9,329 |
| Total Functional Expenses | $15,523,475 | $2,933,902 | $448,868 | $18,906,245 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,906,245 |
| Total Expenses per Audited Statements | $18,906,245 |
| Total Expenses per Form 990 | $18,906,245 |
| 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 | Fam. Rel. W/ C. Respress | Reg. Compensation | No | $138,007 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,491,116 |
“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 2025.”
“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 | 1306630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1571264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1658809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11554 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13572 |
| IRS990/AllOtherContributionsAmt | 0 | 3902769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 1002545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1924735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11457314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4038516 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10635 |
| IRS990/CYOtherExpensesAmt | 0 | 2713211 |
| IRS990/CYOtherRevenueAmt | 0 | 81886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7896679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12154518 |
| IRS990/CYTotalExpensesAmt | 0 | 18906245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19446514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118676 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33580 |
| 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 | 269068 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267404 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 442773 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 470398 |
| IRS990/ExpenseAmt | 0 | 15523475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 260260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 294604 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19185 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20927 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 467243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514329 |
| 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/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/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 | 23804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8950 |
| 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 RESPRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLIE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA NTALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYMOND SALLAY THRU 04012025 |
| 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 | 153244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 248484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148392 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR/PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIC NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF HOUSING FIRST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIC NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 7554545 |
| IRS990/GrantAmt | 0 | 4038516 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4038516 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4038516 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19446514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4023 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 49708 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53330 |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337850 |
| 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 | 6248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3695936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4231259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3426868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3963855 |
| IRS990/NoncashContributionsAmt | 0 | 70188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 453304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3338448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3307598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 897978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1223906 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3442939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3491116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81886 |
| IRS990/OtherRevenueTotalAmt | 0 | 81886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 295515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1626777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7795828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9718120 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 692656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 876614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2877315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1999497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146945 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA RESPRESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7896679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7896679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11286313 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4442869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6643 |
| IRS990/PYOtherExpensesAmt | 0 | 2558346 |
| IRS990/PYOtherRevenueAmt | 0 | 51076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7859715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 797566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11404966 |
| IRS990/PYTotalExpensesAmt | 0 | 18406181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19203747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540269 |
| 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 | 7896679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11457314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11286313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15509256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17251191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13728059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69232133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69232133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11457314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11286313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15509256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17251191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13728059 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.