Civic Intelligence

Pathways Housing First Institute

990EZ • Fiscal year 2019 • EIN 82-5337449

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
1328 2nd StSanta Monica, CA 90401

(917) 584-3348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$81,765

No earlier filing loaded for comparison.

Net Assets

$81,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$150,554

No earlier filing loaded for comparison.

Expenses

$70,568

No earlier filing loaded for comparison.

Net Income

$79,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $81,765Liabilities 2019: $0Net Assets 2019: $81,7652019Assets 2020: $142,884Liabilities 2020: $0Net Assets 2020: $142,8842020Assets 2021: $192,443Liabilities 2021: $0Net Assets 2021: $192,4432021Assets 2022: $326,682Liabilities 2022: $0Net Assets 2022: $326,6822022Assets 2023: $236,621Liabilities 2023: $0Net Assets 2023: $236,6212023Assets 2024: $360,368Liabilities 2024: $0Net Assets 2024: $360,3682024

Highlighted filing

2019

Assets$81,765
Liabilities$0
Net Assets$81,765
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $150,554Expenses 2019: $70,568Net Income 2019: $79,9862019Revenue 2020: $92,510Expenses 2020: $31,391Net Income 2020: $61,1192020Revenue 2021: $117,144Expenses 2021: $67,585Net Income 2021: $49,5592021Revenue 2022: $455,918Expenses 2022: $321,679Net Income 2022: $134,2392022Revenue 2023: $286,052Expenses 2023: $376,113Net Income 2023: -$90,0612023Revenue 2024: $562,096Expenses 2024: $438,349Net Income 2024: $123,7472024

Highlighted filing

2019

Revenue$150,554
Expenses$70,568
Net Income$79,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$150,554
Mission and Program Overview

Mission

To end homelessness for the challenged

Program Services

DescriptionGrantsExpenses
TO END HOMELESS FOR PEOPLE WITH ADDITIONAL CHALLENGES SUCH AS MENTAL ILLNESS, ADDICTION, OR OTHER HEALTH OR BEHAVIORAL PROBLEMS BY IMPLEMENTING OUR HOUSING FIRST PROGRAM.-$79,986
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM TSEMBERISPresident-$0--
GARY BLASISecretary-$0--
BENJAMIN HENWOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Housing First Institute
EIN
82-5337449
Address
1328 2ND ST, Santa Monica, CA 90401

Signing Officer

Name
Sam Tsemberis
Title
President
Phone
9175843348
Signed
2020-05-13
Discuss with paid preparer
No

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 228INSURANCE 7,554MISCELLANEOUS 23,013TAXES 600TRAVEL 18,365”

Other changes in net assets or fund balances Part I line 20

“Description AmountOpening deposit 1,779”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAM TSEMBERIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09175843348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0150554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM TSEMBERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BLASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN HENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01779
IRS990EZ/OtherExpensesTotalAmt049760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO END HOMELESSNESS FOR THE CHALLENGED
IRS990EZ/PrintingPublicationsPostageAmt05233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO END HOMELESS FOR PEOPLE WITH ADDITIONAL CHALLENGES SUCH AS MENTAL ILLNESS, ADDICTION, OR OTHER HEALTH OR BEHAVIORAL PROBLEMS BY IMPLEMENTING OUR HOUSING FIRST PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070568
IRS990EZ/TotalProgramServiceExpensesAmt079986
IRS990EZ/TotalRevenueAmt0150554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150554
IRS990ScheduleA/TotalSupportAmt0150554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 228INSURANCE 7,554MISCELLANEOUS 23,013TAXES 600TRAVEL 18,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOpening deposit 1,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM TSEMBERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175843348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS HOUSING FIRST INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0825337449
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 2ND ST
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F744C9A066FF99BEB2ED18B9A0938CAD653C41F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F744C9A066FF99BEB2ED18B9A0938CAD653C41F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030271120201405zb50aa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.184.75.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTm012:01:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUBER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 OLD NEWPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02020-05-19T11:59:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,765
Liabilities
$0
Net assets
$81,765
Revenue
$150,554
Expenses
$70,568
Net income
$79,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$5.62$4.38$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.86$3.76$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.56$3.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.17$0.68$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.93$0.31$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.51$0.71$0.80