Civic Intelligence

Hampshire County Pathways Inc. DBA Wvcorr

990EZ • Fiscal year 2015 • EIN 46-3722481

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profilewww.hcpathways.org
PO Box 299Romney, WV 26757

(304) 359-2171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$12,098

No earlier filing loaded for comparison.

Net Assets

-$50,316

No earlier filing loaded for comparison.

Liabilities

$62,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$66,235

No earlier filing loaded for comparison.

Expenses

$117,598

No earlier filing loaded for comparison.

Net Income

-$51,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$12,098
Liabilities$62,414
Net Assets-$50,316
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$66,235
Expenses$117,598
Net Income-$51,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$66,235
Mission and Program Overview

Mission

ADDICTION RECOVERY

Program Services

DescriptionGrantsExpenses
PATHWYAS PEER CENTER AND HAMPSHIRE LIGHTHOUSE RECOVERY HOME TO HELP ADDICTS RECOVER AND PROVIDE WOMEN SHELTER WHILE RECOVERING-$117,597
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE OCONNELLChairmanPT$0--
THOMAS MATTHEWSVice ChairPT$0--
ERIC STRITESecretaryPT$0--
SARAH ROYALTreasurerPT$0--
TRAVIS ALTMember-$0--
DONALD COOKMANMember-$0--
MIKE GALLIHERMember-$0--
SUSAN ANDERSONMember-$0--
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
Cynthia Corbin
Title
President
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Rhr - Jwr Inc
Address
16210 MCMULLEN HWY, CUMBERLAND, MD 21502
Preparer
Regina Hamm CPA
Phone
3017294721
Supplemental Narrative

Additional Explanations

Line 16 - Other Expenses

“Bank fees $65, loan interest $1203,biz expenses $150, contract services $2562, transportation $1746, miscellaneous $3252, training and meetings $8132, workers comp insurance $3017, depreciation $2709”

Part II - Line 24

“VAN”

Part II - Line 26

“Payroll liabilities $3646, credit card payable $149 van loan $13545, bank of romney loan $45073”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDI CORBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03043592171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 N HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012098
IRS990EZ/GrossReceiptsAmt066235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50316
IRS990EZ/OccupancyRentUtltsAndMaintAmt042130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC STRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD COOKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE GALLIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010836
IRS990EZ/OtherExpensesTotalAmt022836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATHWYAS PEER CENTER AND HAMPSHIRE LIGHTHOUSE RECOVERY HOME TO HELP ADDICTS RECOVER AND PROVIDE WOMEN SHELTER WHILE RECOVERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117597
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117598
IRS990EZ/TotalProgramServiceExpensesAmt0117597
IRS990EZ/TotalRevenueAmt066235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065955
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065955
IRS990ScheduleA/Total509Grp/TotalAmt065955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $65, LOAN INTEREST $1203,BIZ EXPENSES $150, CONTRACT SERVICES $2562, TRANSPORTATION $1746, MISCELLANEOUS $3252, TRAINING AND MEETINGS $8132, WORKERS COMP INSURANCE $3017, DEPRECIATION $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES $3646, CREDIT CARD PAYABLE $149 VAN LOAN $13545, BANK OF ROMNEY LOAN $45073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II - LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE COUNTY PATHWAYS INC
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/PreparerFirmGrp/PreparerFirmEIN0550795097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR - JWR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016210 MCMULLEN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017294721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA HAMM CPA
ReturnHeader/ReturnTs02016-09-06T16:24:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,098
Liabilities
$62,414
Net assets
-$50,316
Revenue
$66,235
Expenses
$117,598
Net income
-$51,363
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
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.07$0.12$0.05