Civic Intelligence

Pathways to Housing - Pa

990 • Fiscal year 2016 • EIN 45-2612118

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.PATHWAYSTOHOUSINGPA.ORG

View Organization Page

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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$198,443

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,580,282

Down $219,138 (-7.8%) from 2015

Net Assets

Down

$1,815,598

Down $244,026 (-12%) from 2015

Liabilities

Up

$764,684

Up $24,888 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$9,325,213

Up $46,396 (+0.5%) from 2015

Expenses

Up

$9,569,239

Up $560,310 (+6.2%) from 2015

Net Income

Down

-$244,026

Down $513,914 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$2,580,282
Liabilities$764,684
Net Assets$1,815,598
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$9,325,213
Expenses$9,569,239
Net Income-$244,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$9,325,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,458,801$1,387,065▼ $71,736
Cash and Non-Interest-Bearing Accounts$800,236$664,724▼ $135,512
Prepaid Expenses and Deferred Charges$299,928$262,540▼ $37,388
Land, Buildings, and Equipment, Net$135,995$138,863▲ $2,868
Inventories for Sale or Use$104,460$127,090▲ $22,630
Total Assets$2,799,420$2,580,282▼ $219,138
Liabilities
Accounts Payable and Accrued Expenses$565,104$483,508▼ $81,596
Escrow Account Liability$170,972$186,919▲ $15,947
Deferred Revenue-$92,511-
Unsecured Notes Loans Payable$3,720$1,746▼ $1,974
Total Liabilities$739,796$764,684▲ $24,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,420$1,658,954▼ $205,466
Temporarily Rstr Net Assets$195,204$156,644▼ $38,560
Total Net Assets Fund Balance$2,059,624$1,815,598▼ $244,026
Total Liabilities and Net Assets / Fund Balance$2,799,420$2,580,282▼ $219,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,149$65,835$131,984
Other Land Buildings$52,470$19,267$71,737
Leasehold Improvements$20,244$8,800$29,044
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SimirigliaPresident and CEOFT$181,267$17,176$198,443
Donna ChiavaroliChief Financial OfficerFT$106,152$7,534$113,686

Board Members and Trustees

NameTitle
Robert Hunn EsqChairperson
Susanne StoneBoard Vice Chairperson
Paul Levy PhdBoard Advisory Member
Brian RodinBoard Member
Cassie Ehrenberg EsqBoard Member
Doug BloomBoard Member
Eric Van Der VlugtBoard Member
Jeffery RaudenbushBoard Member
Jill MargraffBoard Member
Kimberley ImperialeBoard Member
Michelle TepperBoard Member
Renata Cobbs FletcherBoard Member
Sharon SuletaBoard Member
William E ParshallBoard Member
Mark Salzer PhdBoard Secretary
Joseph Powell CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warehouse 34Bed Purchases3400 KENSINGTON AVE, Philadelphia, PA 19134$268,621
Oyr Realty LPOffice Rent5301 OLD YORK ROAD, Philadelphia, PA 19141$264,264
Am Nat Ins CoOther BenefitsONE MOODY PLAZA, Galveston, TX 77550$189,704
Enterprise CarshareCar Service For Staff Driving Participan1226 CHESTNUT STREET, Philadelphia, PA 19107$142,058
N 33rd RealtyllcLandlord2133 N 33RD ST, Philadelphia, PA 19121$130,178
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250,528
Program Service Revenue
$4,051,044
Investment Income
$0
Other Revenue
$23,641
All Other Contributions
$569,778
Change in Net Assets
$-244,026

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 Table4,590$217,020Salvation Army Valua
Total Noncash Contributions4,590$217,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,325,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,325,213
Total Revenue per Form 990
$9,325,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,016,180
Other Expenses$4,358,666
Grants and Similar Amounts Paid$194,393
Total Fundraising Expense$130,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,583$572,930$73,315$3,345,828
Current Officers, Directors, Trustees, and Key Employees$342,889$320,470-$663,359
Other Employee Benefits$475,360$137,410$12,509$625,279
Fees for Services Other$314,099$80,239$16,183$410,521
Occupancy$312,888$60,316$3,770$376,974
Payroll Taxes$221,426$64,097$5,827$291,350
Office Expenses$201,969$54,380$6,296$262,645
Grants to Domestic Individuals$194,393--$194,393
Insurance$96,215$13,725$858$110,798
Pension Plan Contributions$73,039$15,140$2,185$90,364
Conferences and Meetings$41,150$15,485$8,974$65,609
Depreciation Depletion$33,736$6,503$406$40,645
All Other Expenses$19,901$5,261-$25,162
Other Expenses$20,924--$20,924
Travel$8,382--$8,382
Total Functional Expenses$8,092,960$1,345,956$130,323$9,569,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,569,239
Total Expenses per Audited Statements$9,569,239
Total Expenses per Form 990$9,569,239
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
William E ParshallBoard MemberSee BelowNo$0
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris simiriglia's (president and ceo) sister is married to susanne stone's (vice-chairperson) brother.”

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 president and ceo is reviewed and approved by board chairperson and shared with the executive committee of the board. The process involves a review of the president and ceo's performance goals and outcomes. The compensation of senior staff is reviewed and approved by the president and ceo.”

Form 990, Part VI, Section C, Line 19

“Pathways to housing pa, inc. Makes its governing documents, conflict of interest policy 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
President and CEO
Phone
2153901500
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2010
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
303

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 XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“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.”

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/Desc0AS ORIGINATORS OF THE HOUSING FIRST MODEL, PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR MORE THAN 500 PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. THEN WE ADDRESS THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, ADDICTION, MEDICAL CARE, INCOME, & EDUCATION TO HELP INTEGRATE AND WELCOME THEM BACK INTO OUR COMMUNITY. PATHWAYS TO HOUSING PA MAINTAINS ABOVE AN 85% HOUSING RETENTION RATE EVEN AMONGST THOSE INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. A 2011 EVALUATION SHOWED THAT PATHWAYS 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177534
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE STONE
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/PersonNm6RENATA COBBS FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLEY IMPERIALE
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL MARGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFERY RAUDENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON SULETA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC VAN DER VLUGT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE SIMIRIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA CHIAVAROLI
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04680750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194393
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09325213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt013725
IRS990/InsuranceGrp/ProgramServicesAmt096215
IRS990/InsuranceGrp/TotalAmt0110798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138863
IRS990/LandBldgEquipCostOrOtherBssAmt0232765
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/NetAssetsOrFundBalancesBOYAmt02059624
IRS990/NetAssetsOrFundBalancesEOYAmt01815598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0217020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03770
IRS990/OccupancyGrp/ManagementAndGeneralAmt060316
IRS990/OccupancyGrp/ProgramServicesAmt0312888
IRS990/OccupancyGrp/TotalAmt0376974
IRS990/OfficeExpensesGrp/FundraisingAmt06296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201969
IRS990/OfficeExpensesGrp/TotalAmt0262645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625279
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING & LIVING
IRS990/OtherExpensesGrp/Desc2FURNITURE BANK EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02105532
IRS990/OtherExpensesGrp/ProgramServicesAmt1676462
IRS990/OtherExpensesGrp/ProgramServicesAmt2255012
IRS990/OtherExpensesGrp/ProgramServicesAmt320924
IRS990/OtherExpensesGrp/TotalAmt02105532
IRS990/OtherExpensesGrp/TotalAmt1676462
IRS990/OtherExpensesGrp/TotalAmt2255012
IRS990/OtherExpensesGrp/TotalAmt320924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023641
IRS990/OtherRevenueTotalAmt023641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699583
IRS990/OtherSalariesAndWagesGrp/TotalAmt03345828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221426
IRS990/PayrollTaxesGrp/TotalAmt0291350
IRS990/PensionPlanContributionsGrp/FundraisingAmt02185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073039
IRS990/PensionPlanContributionsGrp/TotalAmt090364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262540
IRS990/PrincipalOfficerNm0CHRISTINE SIMIRIGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FURNITURE BANK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03567648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03567648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265947
IRS990/ProgSrvcAccomActy2Grp/Desc0NO 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 2016, WE PROVIDED FURNITURE FOR MORE THAN 1,000 PEOPLE IN 349 POOR HOUSEHOLDS IN PHILADELPHIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08749556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082512
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04458230
IRS990/PYOtherRevenueAmt079897
IRS990/PYProgramServiceRevenueAmt0449364
IRS990/PYRevenuesLessExpensesAmt0269888
IRS990/PYSalariesCompEmpBnftPaidAmt04468187
IRS990/PYTotalExpensesAmt09008929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09278817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03985097

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,282
Liabilities
$764,684
Net assets
$1,815,598
Revenue
$9,325,213
Expenses
$9,569,239
Net income
-$244,026
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