PATHWAYS HOUSING FIRST INSTITUTE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS HOUSING FIRST INSTITUTE (EIN 82-5337449)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-19
IRS object ID
202021409349200517
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-19T11:59:57-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRUBER AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1438 OLD NEWPORT BLVDAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92663ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825337449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATHWAYS HOUSING FIRST INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11328 2ND STAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM TSEMBERISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9175843348PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON LOPEZPreparerPersonNm
PTINP00758088PTIN
Phone9493462900PhoneNum
Preparation2020-05-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.184.75.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-19IPDt
IP Tm12:01:13IPTm
Federal Original Submission Id30271120201405zb50aaFederalOriginalSubmissionId
Federal Original Submission Id2020-05-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF744C9A066FF99BEB2ED18B9A0938CAD653C41F4AtSubmissionCreationDeviceId
At Submission Filing Device IdF744C9A066FF99BEB2ED18B9A0938CAD653C41F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,554ContributionsGiftsGrantsEtcAmt
Total Revenue$150,554TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,575FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,233PrintingPublicationsPostageAmt
Other Expenses Total$49,760OtherExpensesTotalAmt
Total Expenses$70,568TotalExpensesAmt
Excess Or Deficit For Year$79,986ExcessOrDeficitForYearAmt
Other Changes In Net Assets$1,779OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,765NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,765EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,765EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,765EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO END HOMELESSNESS FOR THE CHALLENGEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO END HOMELESS FOR PEOPLE WITH ADDITIONAL CHALLENGES SUCH AS MENTAL ILLNESS, ADDICTION, OR OTHER HEALTH OR BEHAVIORAL PROBLEMS BY IMPLEMENTING OUR HOUSING FIRST PROGRAM.DescriptionProgramSrvcAccomTxt
Program Service Expenses$79,986ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,986TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAM TSEMBERIS
PRESIDENT3.00$0$0$0
GARY BLASI
SECRETARY2.00$0$0$0
BENJAMIN HENWOOD
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAM TSEMBERISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11328 2ND STAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
Phone9175843348PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$150,554CurrentTaxYearAmt
Total$150,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$150,554CurrentTaxYearAmt
Total$150,554TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$150,554PublicSupportTotal170Amt
Total Support$150,554TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountBANK FEES 228INSURANCE 7,554MISCELLANEOUS 23,013TAXES 600TRAVEL 18,365
Other changes in net assets or fund balances Part I line 20Description AmountOpening deposit 1,779

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