Civic Intelligence

Pathways Housing Wellness Corporation

EIN 87-1347992 • 501(c)3

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

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 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$567,223

No earlier filing loaded for comparison.

Liabilities

$567,223

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $567,223Liabilities 2022: $567,223Net Assets 2022: $02022

Highlighted filing

2022

Assets$567,223
Liabilities$567,223
Net Assets$0

Operations Trend

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

$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Pathways housing wellness corporation (phwc) is a nonprofit developer of affordable housing units in philadelphia. Phwc works with and understands the needs of those at risk of or experiencing homelessness by building units that are affordable to those most in need in our community.

Nonprofit developer of affordable housing units in philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$323,260-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$567,223▲ $567,223
Other Assets Total$0$243,963▲ $243,963
Liabilities
Other Liabilities$0$387,223▲ $387,223
Mortgage Notes Payable Secured by Investment Property-$180,000-
Total Liabilities$0$567,223▲ $567,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$567,223▲ $567,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$243,963--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira RichardsChair
Christine SimirigliaPresident and CEO
Diamond BertilVice Chair
Bill ParshalDirector
Laura McclammerDirector
Mark SalzerSecretary
George Sabo IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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 Related Party$387,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 1A

The executive committee of the board shall consist of the chair, vice-chair, treasurer, and secretary of the corporation, together with not more than one director appointed by the chair. At least three members of the executive committee shall be directors. The executive committee shall have and may exercise, between meetings of the board, all the powers and authority of the board; but, such committee shall have no power or authority in reference to amending the articles, amending these bylaws, any merger, consolidation or division, conveying or encumbering real property of the corporation, or any other matter reserved by statute for the approval of the full board. Also, any act of the executive committee shall be subject to modification or repeal by resolution of the board.

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

Pathways housing wellness corporation engages an independent accounting firm to prepare the form 990. The executive committee has a meeting to approve the form 990, then shares with the entire board prior to filing.

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

The board shall adopt and implement a procedure for annual written disclosure by all directors, executive officers, and other persons having substantial influence over the corporation's affairs of their respective financial interests (including indirect and contingent interests) which conflict or may conflict with the best interests of the corporation. Any director whose financial interest in a matter conflicts or may conflict with the best interests of the corporation shall disclose such conflict or potential conflict of interest to the board and shall be recused from all discussions and decisions of the board or any committee of the board in regard to the matter.

Form 990, Part VI, Section C, Line 19

Pathways housing wellness corporation 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 Housing Wellness Corporation
EIN
87-1347992
Phone
2153901500
Address
5201 OLD YORK ROAD 4TH FLOOR, PHILADELPHIA, PA 19141

Signing Officer

Name
Christine Simiriglia
Title
President and CEO
Phone
2153901500
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Pathways and pathways housing wellness corporation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Informational tax returns are subject to review and examination by federal, state, or local authorities. Pathways is not aware of any activities that would jeopardize its tax-exempt status. Pathways and pathways houwing wellness corporation follow the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the consolidated financial statements.

Raw XML Appendix380 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/Desc0PHWC IS CURRENTLY WORKING ON A 20-LOT PROJECT ON NORTH 17TH STREET, WHICH WILL TRANSFORM FROM EMPTY LOTS AND ABANDONED BUILDINGS TO MODERATE SIZED, MULTI-FAMILY UNITS THAT FIT THE LANDSCAPE OF THE NEIGHBORHOOD. WHILE STILL IN THE EARLY STAGES OF PLANNING, WE ARE THRILLED TO EMBARK ON THIS PROJECT AND LOOK FORWARD TO DEVELOPING 70+ AFFORDABLE UNITS THAT PROVIDE ADEQUATE LIGHTING, ENERGY-EFFICIENT APPLIANCES, WIRELESS INTERNET, AND OTHER AMENITIES TO BENEFIT LOW-INCOME MEMBERS OF THE COMMUNITY.
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IRS990/MissionDesc0PATHWAYS HOUSING WELLNESS CORPORATION (PHWC) IS A NONPROFIT DEVELOPER OF AFFORDABLE HOUSING UNITS IN PHILADELPHIA. PHWC WORKS WITH AND UNDERSTANDS THE NEEDS OF THOSE AT RISK OF OR EXPERIENCING HOMELESSNESS BY BUILDING UNITS THAT ARE AFFORDABLE TO THOSE MOST IN NEED IN OUR COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATHWAYS AND PATHWAYS HOUSING WELLNESS CORPORATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, OR LOCAL AUTHORITIES. PATHWAYS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PATHWAYS AND PATHWAYS HOUWING WELLNESS CORPORATION FOLLOW THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF THE CHAIR, VICE-CHAIR, TREASURER, AND SECRETARY OF THE CORPORATION, TOGETHER WITH NOT MORE THAN ONE DIRECTOR APPOINTED BY THE CHAIR. AT LEAST THREE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, BETWEEN MEETINGS OF THE BOARD, ALL THE POWERS AND AUTHORITY OF THE BOARD; BUT, SUCH COMMITTEE SHALL HAVE NO POWER OR AUTHORITY IN REFERENCE TO AMENDING THE ARTICLES, AMENDING THESE BYLAWS, ANY MERGER, CONSOLIDATION OR DIVISION, CONVEYING OR ENCUMBERING REAL PROPERTY OF THE CORPORATION, OR ANY OTHER MATTER RESERVED BY STATUTE FOR THE APPROVAL OF THE FULL BOARD. ALSO, ANY ACT OF THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO MODIFICATION OR REPEAL BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATHWAYS HOUSING WELLNESS CORPORATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. THE EXECUTIVE COMMITTEE HAS A MEETING TO APPROVE THE FORM 990, THEN SHARES WITH THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL ADOPT AND IMPLEMENT A PROCEDURE FOR ANNUAL WRITTEN DISCLOSURE BY ALL DIRECTORS, EXECUTIVE OFFICERS, AND OTHER PERSONS HAVING SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS OF THEIR RESPECTIVE FINANCIAL INTERESTS (INCLUDING INDIRECT AND CONTINGENT INTERESTS) WHICH CONFLICT OR MAY CONFLICT WITH THE BEST INTERESTS OF THE CORPORATION. ANY DIRECTOR WHOSE FINANCIAL INTEREST IN A MATTER CONFLICTS OR MAY CONFLICT WITH THE BEST INTERESTS OF THE CORPORATION SHALL DISCLOSE SUCH CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND SHALL BE RECUSED FROM ALL DISCUSSIONS AND DECISIONS OF THE BOARD OR ANY COMMITTEE OF THE BOARD IN REGARD TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATHWAYS HOUSING WELLNESS CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS TO HOUSING - PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452612118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 OLD YORK ROAD STE 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0387223
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATHWAYS TO HOUSING - PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0567223
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0567223
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0567223
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0567223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt024854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567223
IRS990/TotReportableCompRltdOrgAmt0231000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 OLD YORK ROAD 4TH FLOOR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019141
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYSHWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SIMIRIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02153901500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS HOUSING WELLNESS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0871347992
ReturnHeader/Filer/PhoneNum02153901500
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 OLD YORK ROAD 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A LOUGHERY
ReturnHeader/ReturnTs02023-05-12T09:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMIRIGLIA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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