Civic Intelligence

Pathway to Hope Inc

EIN 27-3073379 • 501(c)3 • Laguna Hills, CA

990-N Coverage

Profile

Equipping others to embrace the disabled community.

23421 South Pointe Drive STE 290Laguna Hills, CA 92653

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,669

Down $20,769 (-60%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,669

Up $206 (+1.5%) from 2020

Operations

Revenue

Down

$1,952

Down $45,565 (-96%) from 2020

Expenses

Down

$1,746

Down $40,799 (-96%) from 2020

Net Income

Down

$206

Down $4,766 (-96%) from 2020

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $34,438Liabilities 2020: $20,975Net Assets 2020: $13,4632020Assets 2021: $13,669Net Assets 2021: $13,6692021

Highlighted filing

2021

Assets$13,669
Liabilities-
Net Assets$13,669
Open 2021 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2020: $47,517Expenses 2020: $42,545Net Income 2020: $4,9722020Revenue 2021: $1,952Expenses 2021: $1,746Net Income 2021: $2062021

Highlighted filing

2021

Revenue$1,952
Expenses$1,746
Net Income$206
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,669
Liabilities
-
Net assets
$13,669
Revenue
$1,952
Expenses
$1,746
Net income
$206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.7$13.7$1.95$1.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$34.4$21.0$13.5$47.5$42.5$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,952
Mission and Program Overview

Mission

Equipping others to embrace the disabled community.

Program Services

DescriptionGrantsExpenses
The board voted to close Pathway to Hope. The process is under way and will be finalized in 2022.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DownsInterim PresidentFT$0--
Steve ShubinskiDirector-$0--
Mary Gail CooleyDirector-$0--
Archie TupuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathway to Hope Inc
EIN
27-3073379
In Care Of
% Mary G Cooley
Phone
9493642623
Address
23421 South Pointe Drive STE 290, Laguna Hills, CA 92653

Signing Officer

Name
Mary G Cooley
Title
CFO
Phone
9493642623
Signed
2022-05-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit card points cash-out 763”

Form 990-EZ, Part II, Line 24, Other Assets

“Credit Card Overpayment Beginning of year 350, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable - EDD Beginning of year 138, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable - IRS 941 Beginning of year 1,424, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 12,555, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Overpayment on Credit Card by Employee Beginning of year 6,858, End of year 0”

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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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