Civic Intelligence

Pathways to Housing - Pa

990 • Fiscal year 2017 • EIN 45-2612118

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$212,483

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,255,793

Up $675,511 (+26%) from 2016

Net Assets

Up

$2,017,440

Up $201,842 (+11%) from 2016

Liabilities

Up

$1,238,353

Up $473,669 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$9,856,667

Up $531,454 (+5.7%) from 2016

Expenses

Up

$9,654,825

Up $85,586 (+0.9%) from 2016

Net Income

Up

$201,842

Up $445,868 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$3,255,793
Liabilities$1,238,353
Net Assets$2,017,440
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$9,856,667
Expenses$9,654,825
Net Income$201,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,884,262
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$1,387,065$1,364,691▼ $22,374
Cash and Non-Interest-Bearing Accounts$664,724$1,240,223▲ $575,499
Prepaid Expenses and Deferred Charges$262,540$370,012▲ $107,472
Inventories for Sale or Use$127,090$154,506▲ $27,416
Land, Buildings, and Equipment, Net$138,863$126,361▼ $12,502
Total Assets$2,580,282$3,255,793▲ $675,511
Liabilities
Accounts Payable and Accrued Expenses$483,508$599,204▲ $115,696
Deferred Revenue$92,511$463,464▲ $370,953
Escrow Account Liability$186,919$175,685▼ $11,234
Unsecured Notes Loans Payable$1,746--
Total Liabilities$764,684$1,238,353▲ $473,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,954$1,895,377▲ $236,423
Temporarily Rstr Net Assets$156,644$122,063▼ $34,581
Total Net Assets Fund Balance$1,815,598$2,017,440▲ $201,842
Total Liabilities and Net Assets / Fund Balance$2,580,282$3,255,793▲ $675,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,898$89,946$160,844
Other Land Buildings$38,123$33,614$71,737
Leasehold Improvements$17,340$11,704$29,044
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard DichterPsychologistFT$205,903$6,580$212,483
Kevin HailsPsychologistFT$193,141$15,089$208,230
Christine SimirigliaPresident and CEOFT$161,276$18,897$180,173
Donna ChiavaroliChief Financial OfficerFT$106,225$9,096$115,321

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
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
Oyr Realty LPOffice Rent5301 OLD YORK ROAD, Philadelphia, PA 19141$275,989
N 33rd RealtyllcLandlord2133 N 33RD ST, Philadelphia, PA 19121$156,756
Warehouse 34Bed Purchases3400 KENSINGTON AVE, Philadelphia, PA 19134$149,576
Fishers Crossing ApartmentsLandlord For Participants4901 OLD STENTON AVE SUITE 417, Philadelphia, PA 19144$118,230
Enterprise CarshareCar Service For Staff Driving Participan1226 CHESTNUT STREET, Philadelphia, PA 19107$105,587
Revenue and Support

Revenue Composition

Contributions and Grants
$4,972,337
Program Service Revenue
$4,896,335
Investment Income
$0
Other Revenue
$-12,005
All Other Contributions
$473,917
Change in Net Assets
$201,842

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 Table5,541$257,484Salvation Army Valua
Total Noncash Contributions5,541$257,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,856,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,595
Total Revenue per Audited Statements
$9,884,262
Total Revenue per Form 990
$9,856,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,742,660
Salaries, Compensation, and Employee Benefits$4,682,097
Grants and Similar Amounts Paid$230,068
Total Fundraising Expense$71,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831,313$596,129$38,980$3,466,422
Other Employee Benefits$443,077$121,146$6,100$570,323
Fees for Services Other$461,585$19,180$3,840$484,605
Occupancy$308,797$52,209$4,348$365,354
Current Officers, Directors, Trustees, and Key Employees-$306,165-$306,165
Office Expenses$217,309$64,599$3,954$285,862
Payroll Taxes$185,927$57,644$2,560$246,131
Grants to Domestic Individuals$230,068--$230,068
Insurance$106,917$14,616$1,217$122,750
Pension Plan Contributions$76,539$15,463$1,054$93,056
Conferences and Meetings$23,866$9,341$8,789$41,996
Depreciation Depletion$34,960$5,911$492$41,363
Other Expenses$23,718--$23,718
Travel$23,215--$23,215
All Other Expenses-$4,892-$4,892
Total Functional Expenses$8,316,196$1,267,295$71,334$9,654,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,682,420
Expenses per Audited Statements$9,654,825
Total Expenses per Form 990$9,654,825
Expenses Not Reported on Form 990$27,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,595
Fundraising Gross Income$6,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair Affair$30,918$6,450$15,365$-8,915
Total Events$30,918$6,450$27,595$-21,145
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
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 (president and ceo) sister is married to susanne stone's (vice-chairperson) brother.”

Form 990, Part VI, Section A, Line 4

“The organization passed a resolution to ammend the number of board members as followed: "the number of directors constituting the entire board shall be not less than one (1) and more than twenty-five (25). Subject to the foregoing minimum and maximum number of directors, the number of directors may be increased or decreased from time to time, by the members, but no decrease shall shorten the term of any incumbent director."”

Form 990, Part VI, Section B, Line 11B

“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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
101
Volunteers
255

Preparer

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 27,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 27,595.”

Raw XML AppendixShowing 400 of 681 raw XML fields

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/ActivityOrMissionDesc0WE PROVIDE HOMES, RESTORE HEALTH & RECLAIM LIVES FOR CHRONICALLY HOMELESS PEOPLE WITH DISABILITIES.
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IRS990/Desc0AS ORIGINATORS OF THE HOUSING FIRST MODEL IN PHILADELPHIA, PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR 500+ CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES. 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 FORMERLY HOMELESS AND THEN ADDRESSING THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, ADDICTION, MEDICAL CARE, INCOME, AND EDUCATION. PATHWAYS' 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 ADDICTION, 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. 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815089
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/PersonNm10JILL MARGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY RAUDENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON SULETA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC VAN DER VLUGT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE SIMIRIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA CHIAVAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD DICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN HAILS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193141
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024468
IRS990/FundraisingDirectExpensesAmt027595
IRS990/FundraisingGrossIncomeAmt06450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04473952
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230068
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09884262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01217
IRS990/InsuranceGrp/ManagementAndGeneralAmt014616
IRS990/InsuranceGrp/ProgramServicesAmt0106917
IRS990/InsuranceGrp/TotalAmt0122750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126361
IRS990/LandBldgEquipCostOrOtherBssAmt0261625
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/NetAssetsOrFundBalancesBOYAmt01815598
IRS990/NetAssetsOrFundBalancesEOYAmt02017440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0257484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04348
IRS990/OccupancyGrp/ManagementAndGeneralAmt052209
IRS990/OccupancyGrp/ProgramServicesAmt0308797
IRS990/OccupancyGrp/TotalAmt0365354
IRS990/OfficeExpensesGrp/FundraisingAmt03954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217309
IRS990/OfficeExpensesGrp/TotalAmt0285862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570323
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING & LIVING
IRS990/OtherExpensesGrp/Desc2FURNITURE BANK EXPENSE
IRS990/OtherExpensesGrp/Desc3CLINICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02441644
IRS990/OtherExpensesGrp/ProgramServicesAmt1802907
IRS990/OtherExpensesGrp/ProgramServicesAmt2104354
IRS990/OtherExpensesGrp/ProgramServicesAmt323718
IRS990/OtherExpensesGrp/TotalAmt02441644
IRS990/OtherExpensesGrp/TotalAmt1802907
IRS990/OtherExpensesGrp/TotalAmt2104354
IRS990/OtherExpensesGrp/TotalAmt323718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09140
IRS990/OtherRevenueTotalAmt09140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02831313
IRS990/OtherSalariesAndWagesGrp/TotalAmt03466422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185927
IRS990/PayrollTaxesGrp/TotalAmt0246131
IRS990/PensionPlanContributionsGrp/FundraisingAmt01054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076539
IRS990/PensionPlanContributionsGrp/TotalAmt093056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370012
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/RelatedOrExemptFuncIncomeAmt04360763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04360763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295565
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 2017, 40 MEMBER AGENCIES USED THE PHILADELPHIA FURNITURE BANK. WE PROVIDED FURNITURE FOR MORE THAN 1,325 PEOPLE IN 610 POOR HOUSEHOLDS IN PHILADELPHIA. OF THOSE PEOPLE OVER HALF, 662, ARE CHILDREN, 398 ARE WOMEN, AND 74 ARE VETERANS. 96% OF THE CLIENTS SERVES THROUGH THE FURNITURE BANK ARE LIVING FAR BELOW THE POVERTY LINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0230068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05250528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194393
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04358666
IRS990/PYOtherRevenueAmt023641
IRS990/PYProgramServiceRevenueAmt04051044
IRS990/PYRevenuesLessExpensesAmt0-244026
IRS990/PYSalariesCompEmpBnftPaidAmt05016180
IRS990/PYTotalExpensesAmt09569239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09325213
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255,793
Liabilities
$1,238,353
Net assets
$2,017,440
Revenue
$9,856,667
Expenses
$9,654,825
Net income
$201,842
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits