Civic Intelligence

Pathways to Housing - Pa

990 • Fiscal year 2018 • EIN 45-2612118

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$225,797

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$3,817,408

Flat from 2018

Net Assets

Flat

$2,442,130

Flat from 2018

Liabilities

Flat

$1,375,278

Flat from 2018

Revenue

Flat

$12,412,535

Flat from 2018

Expenses

Flat

$11,987,845

Flat from 2018

Net Income

Flat

$424,690

Flat from 2018

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 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

2018

Assets$3,817,408
Liabilities$1,375,278
Net Assets$2,442,130

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 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

2018

Revenue$12,412,535
Expenses$11,987,845
Net Income$424,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$12,442,948
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
Cash and Non-Interest-Bearing Accounts$1,240,223$1,751,206▲ $510,983
Accounts Receivable$1,364,691$1,408,345▲ $43,654
Prepaid Expenses and Deferred Charges$370,012$367,019▼ $2,993
Inventories for Sale or Use$154,506$172,820▲ $18,314
Land, Buildings, and Equipment, Net$126,361$118,018▼ $8,343
Total Assets$3,255,793$3,817,408▲ $561,615
Liabilities
Accounts Payable and Accrued Expenses$599,204$646,839▲ $47,635
Deferred Revenue$463,464$495,933▲ $32,469
Escrow Account Liability$175,685$232,506▲ $56,821
Total Liabilities$1,238,353$1,375,278▲ $136,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,377$2,271,953▲ $376,576
Temporarily Rstr Net Assets$122,063$170,177▲ $48,114
Total Net Assets Fund Balance$2,017,440$2,442,130▲ $424,690
Total Liabilities and Net Assets / Fund Balance$3,255,793$3,817,408▲ $561,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,808$119,645$199,453
Other Land Buildings$23,775$47,962$71,737
Leasehold Improvements$14,435$14,609$29,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard DichterPsychologistFT$218,571$7,226$225,797
Kevin HailsPsychologistFT$204,331$17,277$221,608
Christine SimirigliaPresident and CEOFT$181,663$21,393$203,056
Donna ChiavaroliChief Financial OfficerFT$110,784$10,146$120,930

Board Members and Trustees

NameTitle
Robert Hunn EsqChairperson
Susanne StoneBoard Vice Chairperson
Paul Levy PhdAdvisory Board (non-voting)
Brian RodinBoard Member
Cassie Ehrenberg EsqBoard Member
Doug BloomBoard Member
Eric Van Der VlugtBoard Member
Evan Figueroa-vargasBoard Member
Ira Richards EsqBoard Member
Jeffery RaudenbushBoard Member
Jessi Ray KochBoard Member
Jill MargraffBoard Member
Michelle TepperBoard Member
Priya Mammen MdBoard Member
Renata Cobbs FletcherBoard Member
Sharon SuletaBoard Member
Shirley GrassBoard Member
Stanley SturgisBoard Member
William E ParshallBoard Member
Rosemary HughesBoard Memer
Mark Salzer PhdBoard Secretary
Joseph Powell CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oyr Realty LPOffice Rent5301 OLD YORK ROAD, Philadelphia, PA 19141$277,745
N 33rd RealtyllcLandlord2133 N 33RD ST, Philadelphia, PA 19121$176,775
Enterprise CarshareCar Service For Staff Driving Participan1226 CHESTNUT STREET, Philadelphia, PA 19107$173,045
1260 Housing CorporationLandlord For Participants2042-48 ARCH STREET, Philadelphia, PA 19103$156,960
Fishers Crossing ApartmentsLandlord For Participants4901 OLD STENTON AVE SUITE 417, Philadelphia, PA 19144$134,515
Revenue and Support

Revenue Composition

Contributions and Grants
$6,529,420
Program Service Revenue
$5,873,143
Investment Income
$0
Other Revenue
$9,972
All Other Contributions
$624,441
Change in Net Assets
$424,690

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$312,020Salvation Army Valua
Total Noncash Contributions5,541$312,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,412,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,413
Total Revenue per Audited Statements
$12,442,948
Total Revenue per Form 990
$12,412,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,094,194
Salaries, Compensation, and Employee Benefits$5,599,945
Grants and Similar Amounts Paid$293,706
Total Fundraising Expense$111,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,484$700,540$61,337$4,132,361
Fees for Services Other$682,495$69,089$12,241$763,825
Other Employee Benefits$549,133$146,383$9,993$705,509
Occupancy$320,081$60,532$3,811$384,424
Current Officers, Directors, Trustees, and Key Employees-$343,799-$343,799
Office Expenses$238,405$78,473$11,043$327,921
Payroll Taxes$233,784$70,494$4,254$308,532
Grants to Domestic Individuals$293,706--$293,706
Insurance$106,022$15,278$1,019$122,319
Pension Plan Contributions$89,839$18,270$1,635$109,744
Conferences and Meetings$38,664$29,809$2,924$71,397
Other Expenses$58,049--$58,049
Depreciation Depletion$39,439$7,043$470$46,952
All Other Expenses$12,959$14,425$2,500$29,884
Travel$12,010--$12,010
Total Functional Expenses$10,322,483$1,554,135$111,227$11,987,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,018,258
Expenses per Audited Statements$11,987,845
Total Expenses per Form 990$11,987,845
Expenses Not Reported on Form 990$30,413
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$30,413
Fundraising Gross Income$7,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair Affair$43,960$7,425$14,278$-6,853
Total Events$43,960$7,425$30,413$-22,988
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 11B

Pathways to housing pa, inc. Engages an independent cpa firm to prepare the tax form 990, the senior management team completes the initial review and then sends 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.

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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2010
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
122
Volunteers
0

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 30,413.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to special events 30,413.

Raw XML AppendixShowing 400 of 723 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. AN INDEPENDENT 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/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517277
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SALZER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH POWELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE EHRENBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5RENATA COBBS FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM E PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL MARGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFERY RAUDENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON SULETA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC VAN DER VLUGT
IRS990/Form990PartVIISectionAGrp/PersonNm14EVAN FIGUEROA-VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm15IRA RICHARDS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSI RAY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm17PRIYA MAMMEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEMARY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm20STANLEY STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL LEVY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE SIMIRIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA CHIAVAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm24HOWARD DICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN HAILS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22181663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24218571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25204331
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD 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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY BOARD (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036535
IRS990/FundraisingDirectExpensesAmt030413
IRS990/FundraisingGrossIncomeAmt07425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05868444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293706
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012442948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01019
IRS990/InsuranceGrp/ManagementAndGeneralAmt015278
IRS990/InsuranceGrp/ProgramServicesAmt0106022
IRS990/InsuranceGrp/TotalAmt0122319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118018
IRS990/LandBldgEquipCostOrOtherBssAmt0300234
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/NetAssetsOrFundBalancesBOYAmt02017440
IRS990/NetAssetsOrFundBalancesEOYAmt02442130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0312020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03811
IRS990/OccupancyGrp/ManagementAndGeneralAmt060532
IRS990/OccupancyGrp/ProgramServicesAmt0320081
IRS990/OccupancyGrp/TotalAmt0384424
IRS990/OfficeExpensesGrp/FundraisingAmt011043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238405
IRS990/OfficeExpensesGrp/TotalAmt0327921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705509
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING & LIVING
IRS990/OtherExpensesGrp/Desc2FURNITURE BANK EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03118170
IRS990/OtherExpensesGrp/ProgramServicesAmt11066298
IRS990/OtherExpensesGrp/ProgramServicesAmt292945
IRS990/OtherExpensesGrp/ProgramServicesAmt358049
IRS990/OtherExpensesGrp/TotalAmt03118170
IRS990/OtherExpensesGrp/TotalAmt11066298
IRS990/OtherExpensesGrp/TotalAmt292945
IRS990/OtherExpensesGrp/TotalAmt358049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.38$2.44$12.4$12.0$0.42
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