Nonprofit · EIN 47-3727163
PATHWAY HOMES OF FLORIDA INC
Tax-exempt (reinstated) · FAIRFAX, VA 22030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $763,194 | $801,675 | -$38,481 | $251,639 | $269,280 | -$17,641 |
| June 30, 2024 | 990 | $827,434 | $796,189 | $31,245 | $438,084 | $417,244 | $20,840 |
| June 30, 2023 | 990 | $882,746 | $842,189 | $40,557 | $288,319 | $298,724 | -$10,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $791,050
- of which government grants
- $741,832
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$27,856
- Other revenue
- -$27,856
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,391
- Occupancy
- $34,800
- Travel
- $44,763
- Depreciation
- $500
- Program services (functional)
- $793,824
- Management and general (functional)
- $5,760
- Fundraising (functional)
- $2,091
Balance sheet and other
- Total assets, start of year
- $438,084
- Total assets, end of year
- $251,639
- Total liabilities, end of year
- $269,280
- Net assets, end of year
- -$17,641
- Land, buildings and equipment
- $750
- Net assets without donor restrictions
- -$32,716
- Net assets with donor restrictions
- $15,075
- Gross receipts
- $791,050
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SYLISA LAMBERT-WOODARD | PRESIDENT/CEO Officer | 5 | $0 | $327,805 | $23,835 |
| KRISTINA MCCULLOUGH | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $138,272 | $14,184 |
| DANIEL GRAY ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTA NEGRON | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUTH LEE JACKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN ZYWOKARTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM GILLESPIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SYLISA LAMBERT-WOODARD | CHIEF EXECUTIVE OFFICER & PRESIDENT Officer | 5 | $0 | $283,602 | $21,631 |
| ROBERT CLEMENTS | OUTGOING CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $138,929 | $8,042 |
| DANIEL GRAY ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNIFER JUDELSOHN | OUTGOING VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTA NEGRON | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUTH LEE JACKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN SMITH | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ZYWOKARTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM GILLESPIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SYLISA LAMBERT-WOODARD | CHIEF EXECUTIVE OFFICER & PRESIDENT Officer | 5 | $0 | $275,405 | $19,962 |
| BRENDA F BRENNAN | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $155,710 | $23,241 |
| ROBERT CLEMENTS | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $77,466 | $4,223 |
| DANIEL GRAY ESQ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNIFER JUDELSOHN | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTA NEGRON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUTH LEE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ZYWOKARTE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10201 FAIRFAX BLVD STE 200, FAIRFAX, VA 22030-2209
- In care of
- % SYLISA LAMBERT-WOODARD
- Principal officer (990 for 2024)
- SYLISA LAMBERT-WOODARD, 10201 FAIRFAX BOULEVARD 200, FAIRFAX, VA 22030
- Signed the 990
- SYLISA LAMBERT-WOODARD, PRESIDENT/CEO
- Phone
- (703) 876-0390
- Website
- PATHWAYHOMESFLORIDA.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING CASE MANAGEMENT AND HOUSING LOCATION SERVICES FOR HOMELESS AND OTHER ADULTS WITH MENTAL ILLNESS AND CO-OCCURRING DISABILITIES.
Program accomplishments
- CASE MANAGEMENT AND HOUSING LOCATION SERVICES - THE ORGANIZATION UTILIZED GRANTS PROVIDED BY OTHER ORGANIZATIONS TO PROVIDE CASE MANAGEMENT AND HOUSING LOCATION SERVICES FOR HOMELESS AND OTHER ADULTS WITH MENTAL ILLNESS AND CO-OCCURRING DISABILITIES.Expenses $793,824
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3727163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $251,639
- Income (IRS master file)
- $791,050
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $763,194 | $801,675 | $251,639 | IRS |
| 990 | June 2024 | $827,434 | $796,189 | $438,084 | IRS |
| 990 | June 2023 | $882,746 | $842,189 | $288,319 | XML |
| 990 | June 2022 | $869,986 | $864,854 | $397,733 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3727163).
Questions about PATHWAY HOMES OF FLORIDA INC
- What is the EIN of PATHWAY HOMES OF FLORIDA INC?
- The employer identification number (EIN) of PATHWAY HOMES OF FLORIDA INC is 47-3727163.
- Is PATHWAY HOMES OF FLORIDA INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to PATHWAY HOMES OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAY HOMES OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAY HOMES OF FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAY HOMES OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAY HOMES OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 names SYLISA LAMBERT-WOODARD.
- Who are the officers and directors of PATHWAY HOMES OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PATHWAY HOMES OF FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $763,194, expenses of $801,675 and total assets of $251,639 at year end.
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All nonprofits in FAIRFAX · Virginia · Mental health and crisis intervention