Civic Intelligence

Hampshire County Pathways Inc

EIN 46-3722481 • 501(c)3 • Romney, WV

Profile

To provide both drop in facilities and an eight bed recovey home for women suffering from substance addiction and to provide support and training to move on to long term recovery after graduating from the facility.

PO Box 299Romney, WV 26757

www.hcpathways.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$75,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$314,625

Up $69,551 (+28%) from 2021

Liabilities

Up

$242,362

Up $101,422 (+72%) from 2021

Net Assets

Down

$72,263

Down $31,871 (-31%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$990,180

Up $296,804 (+43%) from 2021

Expenses

Up

$1,022,051

Up $388,925 (+61%) from 2021

Net Income

Down

-$31,871

Down $92,121 (-153%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $12,098Liabilities 2015: $62,414Net Assets 2015: -$50,3162015Assets 2016: $18,319Liabilities 2016: $2,576Net Assets 2016: $15,7432016Assets 2017: $36,458Liabilities 2017: $3,018Net Assets 2017: $33,4402017Assets 2018: $34,434Liabilities 2018: $4,922Net Assets 2018: $29,5122018Assets 2019: $42,747Liabilities 2019: $24,685Net Assets 2019: $18,0622019Assets 2020: $47,119Liabilities 2020: $3,235Net Assets 2020: $43,8842020Assets 2021: $245,074Liabilities 2021: $140,940Net Assets 2021: $104,1342021Assets 2022: $314,625Liabilities 2022: $242,362Net Assets 2022: $72,2632022

Highlighted filing

2022

Assets$314,625
Liabilities$242,362
Net Assets$72,263
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $66,235Expenses 2015: $117,598Net Income 2015: -$51,3632015Revenue 2016: $264,160Expenses 2016: $198,102Net Income 2016: $66,0582016Revenue 2017: $248,289Expenses 2017: $234,014Net Income 2017: $14,2752017Revenue 2018: $275,488Expenses 2018: $279,416Net Income 2018: -$3,9282018Revenue 2019: $305,985Expenses 2019: $317,435Net Income 2019: -$11,4502019Revenue 2020: $393,206Expenses 2020: $367,384Net Income 2020: $25,8222020Revenue 2021: $693,376Expenses 2021: $633,126Net Income 2021: $60,2502021Revenue 2022: $990,180Expenses 2022: $1,022,051Net Income 2022: -$31,8712022

Highlighted filing

2022

Revenue$990,180
Expenses$1,022,051
Net Income-$31,871
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,625
Liabilities
$242,362
Net assets
$72,263
Revenue
$990,180
Expenses
$1,022,051
Net income
-$31,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$0.99$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.10$0.69$0.63$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.39$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.25$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.07$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$990,180
Mission and Program Overview

Mission

ADDICTION RECOVERY

To provide both drop in facilities and an eight bed recovey home for women suffering from substance addiction and to provide support and training to move on to long term recovery after graduating from the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,463$167,014▼ $4,449
Cash and Non-Interest-Bearing Accounts$69,611$143,611▲ $74,000
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$245,074$314,625▲ $69,551
Liabilities
Other Liabilities$140,940$242,362▲ $101,422
Total Liabilities$140,940$242,362▲ $101,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,134$72,263▼ $31,871
Total Net Assets Fund Balance$104,134$72,263▼ $31,871
Total Liabilities and Net Assets / Fund Balance$245,074$314,625▲ $69,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,014$104,567$271,581
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty StamblerExecutive DiFT$75,615$75,615
Estella GarberCFOFT$23,507$23,507

Board Members and Trustees

NameTitle
Sarah RoyalBoard Presid
Adele LavigneDirector
Don CookmanDirector
John LambertDirector
Miranda FilliusSecretary
Joanne HepworthTreasurer
Mike HeishmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$911,748
Program Service Revenue
$78,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,498
Other Expenses$496,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,601--$482,601
Occupancy$217,034--$217,034
Depreciation Depletion$96,059--$96,059
Office Expenses$47,060--$47,060
Payroll Taxes$42,897--$42,897
Travel$11,136--$11,136
Interest$10,025--$10,025
All Other Expenses$10,007--$10,007
Other Expenses$8,539--$8,539
Insurance$5,302--$5,302
Conferences and Meetings$2,369--$2,369
Total Functional Expenses$1,022,051$0$0$1,022,051
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
N/p Bank of Romney$130,994
Six Month Note Bor$50,600
Bor Line of Credit$50,000
Payroll Liabilities$10,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body will review form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on location upon request.”

Filing and Contact Details

Filer

Filer Name
Hampshire County Pathways Inc
EIN
46-3722481
Phone
3043592171
Address
PO BOX 299, ROMNEY, WV 26757

Signing Officer

Name
Misty Stambler
Title
Executive Director
Phone
3043595848
Signed
2023-11-14

Organization Details

Principal Officer
Misty Stambler
Formed
2013
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
35

Preparer

Firm
William a Lipps CPA Pllc
Address
90 S MARSHAM ST, ROMNEY, WV 26757
Preparer
Adam Carlin CPA
Phone
3048224435
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hampshire county pathways runs several other smaller programs including the drop in center and wc recovers.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESID
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IRS990/FormationYr02013
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PHOENIX HOUSE IS A PROGRAM THAT ALLOWS UP TO FOURTEEN MEN A SAFE ENVIRONMENT TO FIND RECOVERY. WHILE IN THE PHOENIX HOUSE, THESE MEN LEARN TRADES AND DEVELOP EMPLOYABLE SKILLS TO SUSTAIN THEM THROUGHOUT THEIR LIFE IN RECOVERY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAMPSHIRE COUNTY PATHWAYS RUNS SEVERAL OTHER SMALLER PROGRAMS INCLUDING THE DROP IN CENTER AND WC RECOVERS.
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P BANK OF ROMNEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIX MONTH NOTE BOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOR LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167014
IRS990ScheduleD/TotalLiabilityAmt0242362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMPSHIRE COUNTY PATHWAYS RUNS SEVERAL OTHER SMALLER PROGRAMS INCLUDING THE DROP IN CENTER AND WC RECOVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245074
IRS990/TotalAssetsEOYAmt0314625
IRS990/TotalAssetsGrp/BOYAmt0245074
IRS990/TotalAssetsGrp/EOYAmt0314625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0911748
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140940
IRS990/TotalLiabilitiesEOYAmt0242362
IRS990/TotalLiabilitiesGrp/BOYAmt0140940
IRS990/TotalLiabilitiesGrp/EOYAmt0242362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072263
IRS990/TotalOtherProgSrvcExpenseAmt0334380
IRS990/TotalOtherProgSrvcRevenueAmt0313649
IRS990/TotalProgramServiceExpensesAmt01022051
IRS990/TotalProgramServiceRevenueAmt078432
IRS990/TotalReportableCompFromOrgAmt099122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314625
IRS990/TravelGrp/ProgramServicesAmt011136
IRS990/TravelGrp/TotalAmt011136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 299
IRS990/USAddress/CityNm0ROMNEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HCPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY STAMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043595848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAMBLER
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0463722481
ReturnHeader/Filer/PhoneNum03043592171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0ROMNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272950733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A LIPPS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S MARSHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROMNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026757
ReturnHeader/PreparerPersonGrp/PhoneNum03048224435
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CARLIN CPA
ReturnHeader/ReturnTs02023-11-15T16:17:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAMBLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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