Civic Intelligence

Pathways to Housing National Inc

EIN 80-0746165 • 501(c)3

1270 Broadway No 30110001

www.pathwaystohousing.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$306,770

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$691,657

Up $111,323 (+19%) from 2014

Liabilities

Down

$660,877

Down $99,278 (-13%) from 2014

Net Assets

Up

$30,780

Up $210,601 (+117%) from 2014

Revenue

Up

$1,802,505

Up $236,020 (+15%) from 2014

Expenses

Down

$1,508,755

Down $45,101 (-2.9%) from 2014

Net Income

Up

$293,750

Up $281,121 (+2226%) from 2014

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $99,342Liabilities 2012: $125,995Net Assets 2012: -$26,6532012Assets 2013: $453,258Liabilities 2013: $645,708Net Assets 2013: -$192,4502013Assets 2014: $580,334Liabilities 2014: $760,155Net Assets 2014: -$179,8212014Assets 2015: $691,657Liabilities 2015: $660,877Net Assets 2015: $30,7802015

Highlighted filing

2015

Assets$691,657
Liabilities$660,877
Net Assets$30,780

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,396,177Expenses 2012: $1,422,830Net Income 2012: -$26,6532012Expenses 2013: $1,328,7782013Revenue 2014: $1,566,485Expenses 2014: $1,553,856Net Income 2014: $12,6292014Revenue 2015: $1,802,505Expenses 2015: $1,508,755Net Income 2015: $293,7502015

Highlighted filing

2015

Revenue$1,802,505
Expenses$1,508,755
Net Income$293,750

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,566,485
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,711$106,871▼ $161,840
Accounts Receivable$71,549$48,141▼ $23,408
Savings and Temporary Cash Investments$20,581$37,163▲ $16,582
Prepaid Expenses and Deferred Charges-$400-
Total Assets$453,258$580,334▲ $127,076
Other Assets Total$92,417$387,759▲ $295,342
Liabilities
Deferred Revenue$216,407$401,181▲ $184,774
Other Liabilities$360,201$304,676▼ $55,525
Accounts Payable and Accrued Expenses$69,100$54,298▼ $14,802
Total Liabilities$645,708$760,155▲ $114,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,434$29,107▼ $56,327
Unrestricted Net Assets$-277,884$-208,928▲ $68,956
Total Net Assets Fund Balance$-192,450$-179,821▲ $12,629
Total Liabilities and Net Assets / Fund Balance$453,258$580,334▲ $127,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$387,759--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bert Pepper PhdChairman
Sam Tsemberis PhdCEO/director
John TurturroDirector
Shelly BranchDirector
Sophie Herbert SlaterDirector
Liza BarrieDirector - Thru 12/2013
Michael AllenSecretary
Jackie BaillargeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,391
Program Service Revenue
$1,460,113
Investment Income
$167
Other Revenue
$20,814
All Other Contributions
$85,391
Change in Net Assets
$12,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,024
Total Revenue per Audited Statements
$1,780,509
Total Revenue per Form 990
$1,566,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,856
Total Fundraising Expense$93,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$265,655$43,241-$308,896
Travel$104,691$5,878-$110,569
Fees for Services Other$49,090$38,572-$87,662
Fees for Services Accounting$30,047$23,608-$53,655
Information Technology$27,377$12,805$3,974$44,156
Occupancy$16,772$12,882$14,228$43,882
Office Expenses$20,654$8,224$3,390$32,268
Insurance-$10,139-$10,139
Other Expenses$3,488$1,633$506$5,627
Fees for Services Legal$1,189$934-$2,123
Interest-$1,811-$1,811
Total Functional Expenses$1,155,462$304,811$93,583$1,553,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,880
Expenses per Audited Statements$1,553,856
Total Expenses per Form 990$1,553,856
Expenses Not Reported on Form 990$214,024
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$304,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

Pathways to housing inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

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

All employees, board members and officers of pathways are expected to observe the highest standards of ethics and integrity in their conduct. This means following a basic code of ethical behavior and our policies on confidential information. Except when specifically approved by management for staff or the executive committee for board members, employees or board members may not seek, accept, offer, or give, directly or indirectly, any payments, loans, services, entertainment, travel, or gifts from or to any individual or business, or from any agent of any individual or business, that does business with or may do business with pathways. Items of nominal value that are offered only as a common courtesy do not violate this rule, but must be reported in writing to management. All decisions by employees and board members in the course of their jobs must be made on the sole basis of what is in pathways to housing's best interests, without favor or preference to third parties or personal considerations. Not only employees and board members, but also their spouses, parents, children, and siblings must be free of the conflicting interests. If a contemplated outside interest or activity, or a newly discovered situation, has the possibility of presenting a conflict of interest under this policy, the employee or board member must seek prior approval from pathways before proceeding. Board members and officers must complete a statement that affirms that he or she has received and reviewed a copy of the conflict of interest policy, and they have disclosed any potential conflicts to the best of their knowledge.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

EIN
80-0746165
Phone
2129315070

Signing Officer

Name
Sam Tsemberis
Title
CEO/director
Phone
2129315070
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Tsemberis
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

The purposes of the organization are: - to conduct training, education, research, program evaluation, and advocacy in relation to the dissemination of the housing first model to end homelessness - to coordinate with governmental agencies and other community organizations to provide permanent supported housing and to aid, assist and foster the development of resources to provide housing and support services to low income individuals who are mentally ill/homeless - to encourage, foster and assist citizen participation in the planning of affordable housing, economic development and community improvement programs for homeless persons and the mentally ill and mentally disabled

FORM 990, PART III, LINE 1:

The purposes of the organization are: - to conduct training, education, research, program evaluation, and advocacy in relation to the dissemination of the housing first model to end homelessness - to coordinate with governmental agencies and other community organizations to provide permanent supported housing and to aid, assist and foster the development of resources to provide housing and support services to low income individuals who are mentally ill/homeless - to encourage, foster and assist citizen participation in the planning of affordable housing, economic development and community improvement programs for homeless persons and the mentally ill and mentally disabled

Financial Statement Notes

PART X, LINE 2:

National recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that national had no uncertain tax positions that would require financial statement recognition or disclosure. National is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.

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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/Desc0THE ORGANIZATION HELD THE FOLLOWING PROGRAMS DURING FY14:-TRAINING AND TECHNICAL ASSISTANCE: CONDUCTED OVER 75 TRAININGS FOR OTHER ORGANIZATIONS ADOPTING THE HOUSING FIRST MODEL, INCLUDING A 25 CITY PILOT PROGRAM TO INTRODUCE HOUSING FIRST TO THE VETERAN'S ADMINISTRATION. -SUPPORT FOR NETWORK: MANAGE OPERATIONAL FRAMEWORK (FINANCIAL, FUNDRAISING, AND NATIONAL OUTREACH) FOR NETWORK OF PATHWAYS ENTITIES: PATHWAYS NATIONAL, PATHWAYS NY, PATHWAYS PA, PATHWAYS DC, PATHWAYS VT.-HOUSING FIRST PARTNERS CONFERENCE: CO-PRESENTER AND ORGANIZER OF NATIONAL CONFERENCE HELD IN CHICAGO.
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IRS990/PYRevenuesLessExpensesAmt042339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01328778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460113
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02235
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037163
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2012 AMOUNT: $ 21,404. OTHE INCOME - 2012 AMOUNT: $ 10,659. 2013 AMOUNT: $ 14,057. REIMBURSEMENTS - 2013 AMOUNT: $ 4,522.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03931814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0317806
IRS990ScheduleA/SubstantialContributorsTotAmt050047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367853
IRS990ScheduleA/TotalSupportAmt0420902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214024
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214024
IRS990ScheduleD/ExpensesNotReportedAmt0214024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01553856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0214024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01566485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATIONAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NATIONAL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NATIONAL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387759
IRS990ScheduleD/TotalExpensesPerForm990Amt01553856
IRS990ScheduleD/TotalLiabilityAmt0304676
IRS990ScheduleD/TotalRevenuePerForm990Amt01566485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767880
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM TSEMBERIS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306770
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO/EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A RELATED ENTITY, PATHWAYS TO HOUSING NY, INC., AND IT WAS BASED ON AN OUTSIDE STUDY AND REVIEW OF EXTERNALLY AVAILABLE MATERIALS, SUCH AS 990'S. THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CEO. THERE WAS A VOLUNTARY SALARY ADJUSTMENT AS PART OF A COST REDUCTION PLAN FOR THE CEO IN CALENDAR YEAR 2013 OR FISCAL YEAR 2014. OTHER SALARIES, SUCH AS THE SALARIES FOR KEY EMPLOYEES AND OFFICERS, ARE BASED ON A REVIEW OF THE MARKET LEVELS UPON HIRING AND THEN MODEST INCREASES, IF ANY, GOING FORWARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE ORGANIZATION ARE: - TO CONDUCT TRAINING, EDUCATION, RESEARCH, PROGRAM EVALUATION, AND ADVOCACY IN RELATION TO THE DISSEMINATION OF THE HOUSING FIRST MODEL TO END HOMELESSNESS - TO COORDINATE WITH GOVERNMENTAL AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE PERMANENT SUPPORTED HOUSING AND TO AID, ASSIST AND FOSTER THE DEVELOPMENT OF RESOURCES TO PROVIDE HOUSING AND SUPPORT SERVICES TO LOW INCOME INDIVIDUALS WHO ARE MENTALLY ILL/HOMELESS - TO ENCOURAGE, FOSTER AND ASSIST CITIZEN PARTICIPATION IN THE PLANNING OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENT PROGRAMS FOR HOMELESS PERSONS AND THE MENTALLY ILL AND MENTALLY DISABLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSES OF THE ORGANIZATION ARE: - TO CONDUCT TRAINING, EDUCATION, RESEARCH, PROGRAM EVALUATION, AND ADVOCACY IN RELATION TO THE DISSEMINATION OF THE HOUSING FIRST MODEL TO END HOMELESSNESS - TO COORDINATE WITH GOVERNMENTAL AGENCIES AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE PERMANENT SUPPORTED HOUSING AND TO AID, ASSIST AND FOSTER THE DEVELOPMENT OF RESOURCES TO PROVIDE HOUSING AND SUPPORT SERVICES TO LOW INCOME INDIVIDUALS WHO ARE MENTALLY ILL/HOMELESS - TO ENCOURAGE, FOSTER AND ASSIST CITIZEN PARTICIPATION IN THE PLANNING OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENT PROGRAMS FOR HOMELESS PERSONS AND THE MENTALLY ILL AND MENTALLY DISABLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATHWAYS TO HOUSING INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS OF PATHWAYS ARE EXPECTED TO OBSERVE THE HIGHEST STANDARDS OF ETHICS AND INTEGRITY IN THEIR CONDUCT. THIS MEANS FOLLOWING A BASIC CODE OF ETHICAL BEHAVIOR AND OUR POLICIES ON CONFIDENTIAL INFORMATION. EXCEPT WHEN SPECIFICALLY APPROVED BY MANAGEMENT FOR STAFF OR THE EXECUTIVE COMMITTEE FOR BOARD MEMBERS, EMPLOYEES OR BOARD MEMBERS MAY NOT SEEK, ACCEPT, OFFER, OR GIVE, DIRECTLY OR INDIRECTLY, ANY PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL, OR GIFTS FROM OR TO ANY INDIVIDUAL OR BUSINESS, OR FROM ANY AGENT OF ANY INDIVIDUAL OR BUSINESS, THAT DOES BUSINESS WITH OR MAY DO BUSINESS WITH PATHWAYS. ITEMS OF NOMINAL VALUE THAT ARE OFFERED ONLY AS A COMMON COURTESY DO NOT VIOLATE THIS RULE, BUT MUST BE REPORTED IN WRITING TO MANAGEMENT. ALL DECISIONS BY EMPLOYEES AND BOARD MEMBERS IN THE COURSE OF THEIR JOBS MUST BE MADE ON THE SOLE BASIS OF WHAT IS IN PATHWAYS TO HOUSING'S BEST INTERESTS, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES OR PERSONAL CONSIDERATIONS. NOT ONLY EMPLOYEES AND BOARD MEMBERS, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN, AND SIBLINGS MUST BE FREE OF THE CONFLICTING INTERESTS. IF A CONTEMPLATED OUTSIDE INTEREST OR ACTIVITY, OR A NEWLY DISCOVERED SITUATION, HAS THE POSSIBILITY OF PRESENTING A CONFLICT OF INTEREST UNDER THIS POLICY, THE EMPLOYEE OR BOARD MEMBER MUST SEEK PRIOR APPROVAL FROM PATHWAYS BEFORE PROCEEDING. BOARD MEMBERS AND OFFICERS MUST COMPLETE A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THEY HAVE DISCLOSED ANY POTENTIAL CONFLICTS TO THE BEST OF THEIR KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PATHWAYS TO HOUSING NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11PATHWAYS TO HOUSING NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12PATHWAYS TO HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13PATHWAYS TO HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14PATHWAYS TO HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15PATHWAYS TO HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING FIRST HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11END HOMELESSNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PATHWAYS TO HOUSING DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PATHWAYS TO HOUSING NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PATHWAYS TO HOUSING PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PATHWAYS TO HOUSING VT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134135572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364549297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371464353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133686794

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