Civic Intelligence

Pathway Recovery Inc

EIN 45-3264448 • 501(c)3 • Fairfax, VA

Profile

To provide subsidized housing to mentally ill adults

10201 Fairfax Blvd Suite 200Fairfax, VA 22030

www.pathwayhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$359,915

Up $359,915 from 2017

Liabilities

Down

$7,245

Down $87,238 (-92%) from 2017

Net Assets

Up

$352,670

Up $447,153 (+473%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$353,900

Up $353,900 from 2017

Expenses

Down

$1,230

Down $39,516 (-97%) from 2017

Net Income

Up

$352,670

Up $393,416 (+966%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $234,069Liabilities 2015: $13,428Net Assets 2015: $220,6412015Assets 2016: $0Liabilities 2016: $53,737Net Assets 2016: -$53,7372016Assets 2017: $0Liabilities 2017: $94,483Net Assets 2017: -$94,4832017Assets 2023: $359,915Liabilities 2023: $7,245Net Assets 2023: $352,6702023

Highlighted filing

2023

Assets$359,915
Liabilities$7,245
Net Assets$352,670
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $232,248Expenses 2015: $10,529Net Income 2015: $221,7192015Revenue 2016: $0Expenses 2016: $42,209Net Income 2016: -$42,2092016Revenue 2017: $0Expenses 2017: $40,746Net Income 2017: -$40,7462017Revenue 2023: $353,900Expenses 2023: $1,230Net Income 2023: $352,6702023

Highlighted filing

2023

Revenue$353,900
Expenses$1,230
Net Income$352,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,915
Liabilities
$7,245
Net assets
$352,670
Revenue
$353,900
Expenses
$1,230
Net income
$352,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$3.54$0.01$3.53
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.94$0.00$0.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.00$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$2.32$0.11$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$353,900
Mission and Program Overview

Mission

TO PROVIDE LOW AND MODERATE INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS AND LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISIONS, MAINTENANCE AND OPERATION ON A NONPROFIT BASIS, WHERE NO ADEQUATE HOUSING EXISTS IN A COMMUNITY-based setting.

Develop affordable housing for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$359,915-
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$359,915▲ $359,915
Liabilities
Accounts Payable and Accrued Expenses$0$7,245▲ $7,245
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,245▲ $7,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$352,670▲ $352,670
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$352,670▲ $352,670
Total Liabilities and Net Assets / Fund Balance$0$359,915▲ $359,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,135$1,230$290,365
Land$70,780-$70,780
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Anita RobinsonVP of Hr and Administration$146,083$146,083
Kristina McculloughController$122,667$122,667
Randy L ShusmanVP of Supportive Housing$117,037$117,037
Robert ClementsChief Financial Officer$81,689$81,689

Board Members and Trustees

NameTitle
Patrick ChaingChairperson
Sylisa Lambert-woodardPresident and Chief Executive Officer
Jennifer McgareyVice-chairperson
Angie Garcia LathropDirector
Daniel L GrayDirector
Dara L AldridgeDirector
Dwight RobinsonDirector
Eric RiddellDirector
Jennifer G MckenzieDirector
Jennifer JudelsohnDirector
John McintoshDirector
Ramesh SinghDirector
Ruth HoskinsDirector
Sharon MchaleDirector
Brenda F BrennanChief Financial Officer
Eleanor VincentChief Operating Officer
Susan ZywokarteSecretary
Sherry L MeyersSr VP of Clinical Services
Farhim ZarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$352,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$353,900
Total Revenue per Form 990
$353,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,230--$1,230
Total Functional Expenses$1,230$0$0$1,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230
Total Expenses per Audited Statements$1,230
Total Expenses per Form 990$1,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is completed by the controller and reviewed by the officers of the corporation prior to filing. Due to timing of the 990 filing deadline, the 990 may not be reviewed by the board officers prior to the filing, but it is subsequently provided to the board officers.”

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

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the agency conflict-of-interest policy and code of ethics. The agency's code of ethics and conflict-of-interest policy are reviewed and signed during orientation and reviewed by each individual at least annually. This includes the members of the board of directors and officers. The code of ethics and conflict-of-interest policy specifically require each individual to immediately report to a member of pathway homes management team any conduct or activity that is in violation.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are compensated by a related organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Policies are available online to staff and also available upon request. A synopsis of annual financial statements is included in in-roads publication.”

Filing and Contact Details

Filer

Filer Name
Pathway Recovery Inc
EIN
45-3264448
Phone
7038760390
Address
10201 FAIRFAX BLVD SUITE 200, FAIRFAX, VA 22030

Signing Officer

Name
Sylisa Lambert-Woodard
Title
President and Chief Executive Offic
Phone
7038760390
Signed
2024-05-15

Organization Details

Principal Officer
Sylisa Lambert-woodard
Formed
2011
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code (the "code"). The organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax-exempt status, the organization is not subject to income taxes and did not have any unrelated businss income during the year ended june 30, 2023. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying consolidated and combined financial statements. The organization is required to file and does file tax returns with the irs and state agencies. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2020 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HR AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF SUPPORTIVE HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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