Civic Intelligence

Pathways to Housing - Pa

990 • Fiscal year 2015 • EIN 45-2612118

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

5201 Old York Road No 108Philadelphia, PA 19141

(215) 390-1500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$217,923

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,799,420

Up $283,015 (+11%) from 2014

Net Assets

Up

$2,059,624

Up $269,888 (+15%) from 2014

Liabilities

Up

$739,796

Up $13,127 (+1.8%) from 2014

Revenue

Up

$9,278,817

Up $896,170 (+11%) from 2014

Expenses

Up

$9,008,929

Up $1,449,644 (+19%) from 2014

Net Income

Down

$269,888

Down $553,474 (-67%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,265,787Liabilities 2012: $812,748Net Assets 2012: $453,0392012Assets 2013: $1,635,265Liabilities 2013: $668,891Net Assets 2013: $966,3742013Assets 2014: $2,516,405Liabilities 2014: $726,669Net Assets 2014: $1,789,7362014Assets 2015: $2,799,420Liabilities 2015: $739,796Net Assets 2015: $2,059,6242015Assets 2016: $2,580,282Liabilities 2016: $764,684Net Assets 2016: $1,815,5982016Assets 2017: $3,255,793Liabilities 2017: $1,238,353Net Assets 2017: $2,017,4402017Assets 2018: $3,817,408Liabilities 2018: $1,375,278Net Assets 2018: $2,442,1302018Assets 2019: $5,073,115Liabilities 2019: $987,057Net Assets 2019: $4,086,0582019Assets 2020: $7,109,398Liabilities 2020: $2,541,827Net Assets 2020: $4,567,5712020Assets 2021: $7,362,789Liabilities 2021: $2,513,481Net Assets 2021: $4,849,3082021Assets 2022: $7,946,049Liabilities 2022: $1,263,828Net Assets 2022: $6,682,2212022Assets 2023: $7,866,944Liabilities 2023: $3,710,738Net Assets 2023: $4,156,2062023

Highlighted filing

2015

Assets$2,799,420
Liabilities$739,796
Net Assets$2,059,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $5,672,236Expenses 2012: $5,667,403Net Income 2012: $4,8332012Expenses 2013: $7,071,2032013Revenue 2014: $8,382,647Expenses 2014: $7,559,285Net Income 2014: $823,3622014Revenue 2015: $9,278,817Expenses 2015: $9,008,929Net Income 2015: $269,8882015Revenue 2016: $9,325,213Expenses 2016: $9,569,239Net Income 2016: -$244,0262016Revenue 2017: $9,856,667Expenses 2017: $9,654,825Net Income 2017: $201,8422017Revenue 2018: $12,412,535Expenses 2018: $11,987,845Net Income 2018: $424,6902018Revenue 2019: $15,904,266Expenses 2019: $14,260,338Net Income 2019: $1,643,9282019Revenue 2020: $15,903,594Expenses 2020: $15,422,081Net Income 2020: $481,5132020Revenue 2021: $17,371,070Expenses 2021: $17,089,333Net Income 2021: $281,7372021Revenue 2022: $21,018,312Expenses 2022: $19,185,399Net Income 2022: $1,832,9132022Revenue 2023: $18,955,356Expenses 2023: $21,481,371Net Income 2023: -$2,526,0152023

Highlighted filing

2015

Revenue$9,278,817
Expenses$9,008,929
Net Income$269,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$9,278,817
Mission and Program Overview

Mission

Pathways to housing pa empowers people with disabilities to improve their housing stability, achieve better health, and reclaim their lives.

We provide homes, restore health & reclaim lives for chronically homeless people with disabilities in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,148,174$1,458,801▲ $310,627
Cash and Non-Interest-Bearing Accounts$978,736$800,236▼ $178,500
Prepaid Expenses and Deferred Charges$262,294$299,928▲ $37,634
Land, Buildings, and Equipment, Net$127,201$135,995▲ $8,794
Inventories for Sale or Use-$104,460-
Total Assets$2,516,405$2,799,420▲ $283,015
Liabilities
Accounts Payable and Accrued Expenses$562,003$565,104▲ $3,101
Other Liabilities$138,657$170,972▲ $32,315
Deferred Revenue$20,655$0▼ $20,655
Unsecured Notes Loans Payable$5,354$3,720▼ $1,634
Total Liabilities$726,669$739,796▲ $13,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,236$1,864,420▲ $156,184
Temporarily Rstr Net Assets$81,500$195,204▲ $113,704
Total Net Assets Fund Balance$1,789,736$2,059,624▲ $269,888
Total Liabilities and Net Assets / Fund Balance$2,516,405$2,799,420▲ $283,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,267$41,717$131,984
Leasehold Improvements$23,148$5,896$29,044
Other Land Buildings$22,580$5,645$28,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SimirigliaExecutive DirectorFT$172,845$15,842$188,687
Donna ChiavaroliDirector of FinanceFT$97,879$8,222$106,101

Board Members and Trustees

NameTitle
Robert Hunn EsqBoard President
Susanne Stone MswBoard Vice President
Paul Levy PhdBoard Advisory Member
Brian RodinBoard Member
Cassie Ehrenberg EsqBoard Member
Napoleon SuarezBoard Member
Renta Cobbs FletcherBoard Member
William E ParshallBoard Member
Sam Tsemberis PhdBoard Member (former)
Mark Salzer PhdBoard Secretary
Joseph Powell CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oyr Realty LPOffice Rent5301 OLD YORK RD, Philadelphia, PA 19141$293,003
Dr Howard DichterPsychiatry191 PRESIDENTIAL BLVD STE C132, Bala Cynwyd, PA 19004$164,213
Your Part Time ControllerPurchased Services - Accounting1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$127,439
N 33 Realty LLCClient Rent2636 N LINCOLN AVE, Chicago, IL 60614$123,656
Medicus Psychiatry ServicesPurchased Services - Psychiatrist22 ROULSTON ROAD, Windham, NH 03087$108,820
Revenue and Support

Revenue Composition

Contributions and Grants
$8,749,556
Program Service Revenue
$449,364
Investment Income
$0
Other Revenue
$79,897
All Other Contributions
$761,043
Change in Net Assets
$269,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,589$186,972Salvation Army Valua
Total Noncash Contributions3,589$186,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,278,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,278,817
Total Revenue per Form 990
$9,278,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,468,187
Other Expenses$4,458,230
Total Fundraising Expense$124,842
Grants and Similar Amounts Paid$82,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,696,998$500,849$70,974$3,268,821
Fees for Services Other$565,490$26,361$3,766$595,617
Other Employee Benefits$430,659$107,618$11,333$549,610
Occupancy$285,926$47,642$6,806$340,374
Office Expenses$251,846$73,044$14,406$339,296
Current Officers, Directors, Trustees, and Key Employees-$305,303-$305,303
Payroll Taxes$197,430$57,151$5,196$259,777
Fees for Services Accounting$82,096$62,882$1,955$146,933
Conferences and Meetings$69,560$26,594$6,656$102,810
Pension Plan Contributions$70,735$12,080$1,861$84,676
Grants to Domestic Individuals$82,512--$82,512
Insurance$52,316$8,680$1,240$62,236
Depreciation Depletion$24,625$4,105$586$29,316
Other Expenses$27,956--$27,956
Payments to Affiliates-$26,541-$26,541
All Other Expenses$18,538--$18,538
Travel$8,723--$8,723
Fees for Services Legal$2,646$441$63$3,150
Total Functional Expenses$7,624,796$1,259,291$124,842$9,008,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,008,929
Total Expenses per Audited Statements$9,008,929
Total Expenses per Form 990$9,008,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliateAffiliate FeesNo$26,541
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$170,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chris simiriglia's (ceo) sister is married to susanne stone's (board vice-chair) brother.

Form 990, Part VI, Section A, Line 4

Revised articles of incorporation wording to include the following: the "corporation should have no members."

Form 990, Part VI, Section B, Line 11

Pathways to housing pa, inc. Engages an independent cpa firm to prepare the tax form 990. The senior management team completes an initial review of the form 990. The form 990 is subsequently presented to the board of directors for comment, discussion and review. Board approval will be noted in the meeting minutes and the form 990 will be released for filing.

Form 990, Part VI, Section B, Line 12C

All board members, senior management and highly compensated employees are required to sign a conflict of interest statement. The board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is reviewed and approved by the board of directors. The process involves comparability of the organization's compensation and benefits to other nonprofit organizations public filings as well as a review of the executive director's performance goals and outcomes. The compensation of senior staff is reviewed and approved by the executive director.

Form 990, Part VI, Section C, Line 19

Pathways to housing pa, inc. Makes its governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Housing - Pa
EIN
45-2612118
Phone
2153901500
Address
5201 OLD YORK ROAD NO 108, PHILADELPHIA, PA 19141

Signing Officer

Name
Christine Simiriglia
Title
Executive Director
Phone
2153901500
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
91

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In december 2014, pathways opened the philadelphia furniture bank providing no-cost furnishings to those in need, primarily individuals and families moving out of homelessness, who are referred to pathways by member agencies.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process of the independent financial statement audit.

Financial Statement Notes

PART X, LINE 2:

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, and local authorities. Pathways is not aware of any activities that would jeopardize its tax-exempt status.

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SALZER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH POWELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LEVY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE EHRENBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6RENTA COBBS FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm9NAPOLEON SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA SIMIRIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA CHIAVAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM TSEMBERIS PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12217923
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07988513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082512
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09278817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt08680
IRS990/InsuranceGrp/ProgramServicesAmt052316
IRS990/InsuranceGrp/TotalAmt062236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135995
IRS990/LandBldgEquipCostOrOtherBssAmt0189253
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01789736
IRS990/NetAssetsOrFundBalancesEOYAmt02059624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0186972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06806
IRS990/OccupancyGrp/ManagementAndGeneralAmt047642
IRS990/OccupancyGrp/ProgramServicesAmt0285926
IRS990/OccupancyGrp/TotalAmt0340374
IRS990/OfficeExpensesGrp/FundraisingAmt014406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251846
IRS990/OfficeExpensesGrp/TotalAmt0339296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549610
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING & LIVING
IRS990/OtherExpensesGrp/Desc2PROGRAM FURNITURE BANK
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01915911
IRS990/OtherExpensesGrp/ProgramServicesAmt1748014
IRS990/OtherExpensesGrp/ProgramServicesAmt292815
IRS990/OtherExpensesGrp/ProgramServicesAmt327956
IRS990/OtherExpensesGrp/TotalAmt01915911
IRS990/OtherExpensesGrp/TotalAmt1748014
IRS990/OtherExpensesGrp/TotalAmt292815
IRS990/OtherExpensesGrp/TotalAmt327956
IRS990/OtherLiabilitiesGrp/BOYAmt0138657
IRS990/OtherLiabilitiesGrp/EOYAmt0170972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt079897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079897
IRS990/OtherRevenueTotalAmt079897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02696998
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268821
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt026541
IRS990/PaymentsToAffiliatesGrp/TotalAmt026541
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197430
IRS990/PayrollTaxesGrp/TotalAmt0259777
IRS990/PensionPlanContributionsGrp/FundraisingAmt01861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070735
IRS990/PensionPlanContributionsGrp/TotalAmt084676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299928
IRS990/PrincipalOfficerNm0CHRISTINE SIMIRIGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449364
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILADELPHIA FURNITURE BANK - NO CHILD SHOULD SLEEP ON THE FLOOR. NO FAMILY SHOULD BE WITHOUT A DINNER TABLE. EVERYONE SHOULD HAVE A PLACE TO STORE CLEAN CLOTHES AND TREASURED BELONGINGS. THESE ARE THE SIMPLE, HUMAN GOALS OF THE PHILADELPHIA FURNITURE BANK: TURNING EMPTY HOUSES INTO WELCOMING HOMES BY PROVIDING NO-COST FURNISHINGS TO INDIVIDUALS AND FAMILIES IN NEED. IN FISCAL YEAR 2015, WE PROVIDED $82,512 OF NO-COST FURNITURE TO 400 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07788635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03874966
IRS990/PYOtherRevenueAmt073314
IRS990/PYProgramServiceRevenueAmt0520698
IRS990/PYRevenuesLessExpensesAmt0823362
IRS990/PYSalariesCompEmpBnftPaidAmt03684319
IRS990/PYTotalExpensesAmt07559285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08382647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449364
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08769756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07788635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07056647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023650038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07135189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023650038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08769756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07788635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07056647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023650038
IRS990ScheduleA/TotalSupportAmt023803249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09008929
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.87$3.71$4.16$19.0$21.5$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.26$6.68$21.0$19.2$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.51$4.85$17.4$17.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.54$4.57$15.9$15.4$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.99$4.09$15.9$14.3$1.64
2018Summary only. Only limited summary data is available for this year.$3.82$1.38$2.44$12.4$12.0$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.02$9.86$9.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.76$1.82$9.33$9.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.74$2.06$9.28$9.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.73$1.79$8.38$7.56$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.67$0.97$7.07
2012Summary only. Only limited summary data is available for this year.$1.27$0.81$0.45$5.67$5.67$0.00