Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 45-2612118 • 501(c)3 • Philadelphia, PA
Profile
Pathways to housing pa ends homelessness one person at a time for chronically homeless individuals with disabilities in philadelphia by providing homes, restoring health and reclaiming lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$7,866,944
Down $79,105 (-1.0%) from 2022
Liabilities
Up$3,710,738
Up $2,446,910 (+194%) from 2022
Net Assets
Down$4,156,206
Down $2,526,015 (-38%) from 2022
Revenue
Down$18,955,356
Down $2,062,956 (-9.8%) from 2022
Expenses
Up$21,481,371
Up $2,295,972 (+12%) from 2022
Net Income
Down-$2,526,015
Down $4,358,928 (-238%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Pathways to housing pa ends homelessness one person at a time for chronically homeless individuals with disabilities in philadelphia by providing homes, restoring health and reclaiming lives.
We provide homes, restore health & reclaim lives for chronically homeless people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,683,129 | $3,230,042 | ▼ $453,087 |
| Pledges and Grants Receivable | $1,826,542 | $2,053,797 | ▲ $227,255 |
| Accounts Receivable | $379,092 | $797,494 | ▲ $418,402 |
| Prepaid Expenses and Deferred Charges | $518,094 | $662,345 | ▲ $144,251 |
| Land, Buildings, and Equipment, Net | $526,249 | $437,843 | ▼ $88,406 |
| Inventories for Sale or Use | $167,959 | $172,935 | ▲ $4,976 |
| Total Assets | $7,109,398 | $7,362,789 | ▲ $253,391 |
| Other Assets Total | $8,333 | $8,333 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,243,300 | $1,243,300 | → $0 |
| Accounts Payable and Accrued Expenses | $891,090 | $1,021,910 | ▲ $130,820 |
| Escrow Account Liability | $212,888 | $169,795 | ▼ $43,093 |
| Deferred Revenue | $194,549 | $78,476 | ▼ $116,073 |
| Total Liabilities | $2,541,827 | $2,513,481 | ▼ $28,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,304,271 | $4,634,307 | ▲ $330,036 |
| Net Assets With Donor Restrictions | $263,300 | $215,001 | ▼ $48,299 |
| Total Net Assets Fund Balance | $4,567,571 | $4,849,308 | ▲ $281,737 |
| Total Liabilities and Net Assets / Fund Balance | $7,109,398 | $7,362,789 | ▲ $253,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,672 | $250,457 | $451,129 |
| Leasehold Improvements | $144,186 | $249,145 | $393,331 |
| Other Land Buildings | $92,985 | $93,581 | $186,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Hails | Psychiatrist | FT | $233,011 | $35,650 | $268,661 |
| Christine Simiriglia | President and CEO | FT | $177,539 | $55,952 | $233,491 |
| Donna Chiavaroli | CFO (ended 05/2021) | FT | $134,177 | $24,420 | $158,597 |
| Xavior Robinson | Chief Operating Officer | FT | $110,485 | $26,516 | $137,001 |
| Name | Title |
|---|---|
| Ira Richards Esq | Chair |
| Rosemary Hughes | Vice Chair |
| Anthony Piantieri | Board Member |
| Doug Bloom | Board Member |
| Elisa Foster | Board Member |
| Eric Van Der Vlugt | Board Member |
| Jeff Gibbard | Board Member |
| Jessi Koch | Board Member |
| Kasandra Garnes | Board Member |
| Kelly Galardi | Board Member |
| Laura Mcclammer | Board Member |
| Lisa Griffin | Board Member |
| Megan Gibson | Board Member |
| Michelle Tepper | Board Member |
| Pamela Vasquez | Board Member |
| William Parshall | Board Member |
| Damon Reaves | Board Member to Aug 2020 |
| Priya Mammen Md | Board Member to Aug 2020 |
| Renata Cobbs Fletcher | Board Member to Aug 2020 |
| Evan Figueroa-vargas | Board Member to May 2021 |
| Mark Salzer Phd | Secretary |
| George Sabo Iv | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peco | Utilities | 2301 MARKET STREET, Philadelphia, PA 19103 | $289,617 |
| N 33rd Street Realty | Landlord | 2133 N 33RD STREET, Philadelphia, PA 19121 | $262,037 |
| Enterprise Leasing Co | Vehicle Leasing | 585 E SWEDESFORD ROAD SUITE 300, Wayne, PA 19087 | $235,698 |
| Oyr Iv LP | Landlord | 5201 OLD YORK ROAD, Philadelphia, PA 19141 | $219,452 |
| Fishers Crossing Apartments | Landlord | 4901 STENTON AVE, Philadelphia, PA 19141 | $204,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,150 | $688,920 | Salvation Army Value |
| Other Non Cash Contri Table | 1 | $8,955 | Fair Market Value |
| Total Noncash Contributions | 2,151 | $697,875 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,771,101 |
| Salaries, Compensation, and Employee Benefits | $7,629,312 |
| Grants and Similar Amounts Paid | $688,920 |
| Total Fundraising Expense | $329,155 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,475,985 | $824,504 | $173,752 | $5,474,241 |
| Other Employee Benefits | $828,914 | $142,265 | $32,180 | $1,003,359 |
| Grants to Domestic Individuals | $688,920 | - | - | $688,920 |
| Current Officers, Directors, Trustees, and Key Employees | - | $520,857 | - | $520,857 |
| Fees for Services Other | $368,699 | $76,241 | $48,512 | $493,452 |
| Payroll Taxes | $361,256 | $100,446 | $14,024 | $475,726 |
| Occupancy | $387,171 | $59,920 | $13,828 | $460,919 |
| Office Expenses | $288,603 | $71,386 | $14,550 | $374,539 |
| Depreciation Depletion | $165,613 | $25,631 | $5,915 | $197,159 |
| Insurance | $162,687 | $21,733 | $5,015 | $189,435 |
| Information Technology | $146,483 | $30,529 | $10,741 | $187,753 |
| Pension Plan Contributions | $127,371 | $22,814 | $4,944 | $155,129 |
| Other Expenses | $51,555 | - | - | $51,555 |
| Fees for Services Accounting | $29,290 | $6,056 | $3,854 | $39,200 |
| Conferences and Meetings | $7,494 | $16,626 | $742 | $24,862 |
| Travel | $16,864 | $240 | $11 | $17,115 |
| All Other Expenses | $5,110 | $10,744 | - | $15,854 |
| Fees for Services Legal | $8,265 | $1,709 | $1,087 | $11,061 |
| Total Functional Expenses | $14,828,477 | $1,931,701 | $329,155 | $17,089,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,089,333 |
| Total Expenses per Audited Statements | $17,089,333 |
| Total Expenses per Form 990 | $17,089,333 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a standing executive committee which consists of at least three directors, one of whom shall be the chairperson of the board. The other members of the executive committee shall be appointed by the chairperson, subject to the approval of the board. The executive committee shall have all the authority of the board except as to the following matters: 1. Creating or filling of vacancies on the board or on any committee; 2. Amendment or repeal of the bylaws or the adoption of new bylaws; 3. Amendment or repeal of any resolution of the board which by its terms shall not be so amendable or repealable; 4. Action on matters committed by the bylaws or a resolution of the board exclusively to another committee of the board.”
“Pathways to housing pa engages an independent accounting firm to prepare the form 990. The senior management team completes the initial review and then sends it to the finance committee for comments and approval. Following their review the form 990 is provided to the full board of directors for comment and review before releasing to the irs for filing.”
“All officers, board members, senior management, key employees, and highest compensated employees are required to sign an annual conflict of interest questionnaire. The questionnaire responses are reviewed and summarized by the cfo and ceo. This summary is shared with the applicable parties and anything that is required to be reported is disclosed to the board of directors. If a conflict or potential conflict exists, then the affected individual will be asked to remove themselves from involvement in any related decisions.”
“The ceo's compensation is reviewed annually by the board chairperson and the executive committee of the board. All members that are involved in the process are independent. There was an initial compensation study based on charity navigator done in the past to bring the ceo's compensation up to market. Guidelines were put in place and followed each year since. The process takes place annually in september for the most recent fiscal year end (june) and is timely documented in the board minutes.”
“Pathways to housing pa makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Pathways, as part of social security's representative payment program, maintains a social security beneficiary account for social security payments made to its clients. Pathways manages these resources on their behalf to help create a stable living environment and ensure that basic needs of food, shelter, clothing, and medical care are met.”
“Pathways is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Pathways' informational tax returns are subject to review and examination by federal, state, or local authorities. Pathways is not aware of any activities that would jeopardize its tax-exempt status. Pathways follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on pathways to housing pa, inc.'s financial statements.”
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 | 891090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1021910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 797494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE HOMES, RESTORE HEALTH & RECLAIM LIVES FOR CHRONICALLY HOMELESS PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1062095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153901500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5201 OLD YORK ROAD NO 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3683129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3230042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 520857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 520857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 742 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 235698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 219452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 204500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2133 N 33RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 585 E SWEDESFORD ROAD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5201 OLD YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4901 STENTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19141 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PECO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | N 33RD STREET REALTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENTERPRISE LEASING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OYR IV LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FISHERS CROSSING APARTMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDLORD |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8892419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 688920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8771101 |
| IRS990/CYOtherRevenueAmt | 0 | 25067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8453584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7629312 |
| IRS990/CYTotalExpensesAmt | 0 | 17089333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17371070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194549 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5915 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197159 |
| IRS990/Desc | 0 | AS ORIGINATORS OF THE HOUSING FIRST MODEL IN PHILADELPHIA, PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR 500+ INDIVIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. PATHWAYS WAS FOUNDED WITH THE MISSION TO TRANSFORM THE LIVES OF PEOPLE EXPERIENCING CHRONIC HOMELESSNESS DUE TO MENTAL HEALTH CHALLENGES AND OTHER DISABILITIES BY SUPPORTING SELF-DIRECTED RECOVERY AND COMMUNITY INTEGRATION. THROUGH THE HOUSING FIRST MODEL, WE HAVE DEVELOPED A SUCCESSFUL PATH OUT OF HOMELESSNESS, BY FIRST ENSURING SAFE AND STABLE HOUSING FOR THESE INDIVIDUALS AND THEN ADDRESSING THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, SUBSTANCE USE, MEDICAL CARE, INCOME, AND EDUCATION. (CONTINUED ON SCHEDULE O)OUR APPROACH DIFFERS FROM OTHER METHODS FOR ENDING HOMELESSNESS BY HOUSING PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. AT THE REQUEST OF THE CITY OF PHILADELPHIA, AS A METHOD OF ASSISTING THOSE ON THE STREETS LIVING WITH SUBSTANCE USE DISORDER, PATHWAYS TO HOUSING PA BEGAN A HOUSING FIRST PROGRAM WITH A POPULATION OF CHRONICALLY HOMELESS INDIVIDUALS ALSO DEALING WITH OPIOID ADDICTION. PATHWAYS TO HOUSING PA MAINTAINS AN 85% HOUSING RETENTION RATE WITH INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. AN INDEPENDENT EVALUATION SHOWED THAT PATHWAYS TO HOUSING PA'S SERVICES ARE LESS EXPENSIVE PER PERSON THAN COMPARABLE ORGANIZATIONS. ADDITIONALLY, WE PARTNER WITH LANDLORDS THROUGHOUT PHILADELPHIA AND RENT VACANT MARKET-RENT APARTMENTS IN THE CITY, HELPING TO RETAIN OUR CITY'S TAX BASE. OUR SERVICES ARE LIFE-CHANGING FOR THE PEOPLE BEING HOUSED AND BENEFICIAL FOR OUR COMMUNITY AS A WHOLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 212888 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 169795 |
| IRS990/ExpenseAmt | 0 | 13414024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3854 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11061 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76241 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493452 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRA RICHARDS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SABO IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SALZER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY GALARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KASANDRA GARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF GIBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSI KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA MCCLAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY PIANTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC VAN DER VLUGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENATA COBBS FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EVAN FIGUEROA-VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PRIYA MAMMEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAMON REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE SIMIRIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA CHIAVAROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | XAVIOR ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN HAILS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 197539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 233011 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER TO AUG 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER TO MAY 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER TO AUG 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER TO AUG 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO (ENDED 05/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 7830324 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 688920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 688920 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17371070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10741 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 187753 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189435 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 167959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 172935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 PA EMPOWERS PEOPLE WITH DISABILITIES TO IMPROVE THEIR HOUSING STABILITY, ACHIEVE BETTER HEALTH, AND RECLAIM THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4567571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4849308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4304271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4634307 |
| IRS990/NoncashContributionsAmt | 0 | 697875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13828 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 460919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 828914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003359 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT HOUSING & LIVING |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE BANK EXPENSES |
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