Civic Intelligence

Hampshire County Pathways Inc. DBA Wvcorr

990 • Fiscal year 2019 • EIN 46-3722481

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

91st percentile

0.58x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$42,747

Up $8,313 (+24%) from 2018

Net Assets

Down

$18,062

Down $11,450 (-39%) from 2018

Liabilities

Up

$24,685

Up $19,763 (+402%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$305,985

Up $30,497 (+11%) from 2018

Expenses

Up

$317,435

Up $38,019 (+14%) from 2018

Net Income

Down

-$11,450

Down $7,522 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$42,747
Liabilities$24,685
Net Assets$18,062
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$305,985
Expenses$317,435
Net Income-$11,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$305,985
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
Cash and Non-Interest-Bearing Accounts$23,165$37,242▲ $14,077
Land, Buildings, and Equipment, Net$9,269$3,090▼ $6,179
Prepaid Expenses and Deferred Charges$2,000$2,415▲ $415
Total Assets$34,434$42,747▲ $8,313
Liabilities
Unsecured Notes Loans Payable-$20,000-
Other Liabilities$4,922$4,685▼ $237
Total Liabilities$4,922$24,685▲ $19,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,512$18,062▼ $11,450
Total Net Assets Fund Balance$29,512$18,062▼ $11,450
Total Liabilities and Net Assets / Fund Balance$34,434$42,747▲ $8,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,090$20,455$23,545
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah RoyalBoard Presid
Allen FraleyDirector
Don CookmanDirector
Mike GalliherDirector
Susan AndersonDirector
Misty StamblerExecutive Di
Joanne MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,963
Program Service Revenue
$5,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,670
Other Expenses$86,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,134--$214,134
Occupancy$35,300--$35,300
Payroll Taxes$16,536--$16,536
Office Expenses$8,416--$8,416
Conferences and Meetings$7,910--$7,910
Travel$7,604--$7,604
Depreciation Depletion$6,179--$6,179
Insurance$5,997--$5,997
Fees for Services Accounting$4,154--$4,154
All Other Expenses$1,549--$1,549
Advertising$1,548--$1,548
Interest$1,083--$1,083
Other Expenses$730--$730
Total Functional Expenses$317,435$0$0$317,435
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
Payroll Liabilities$4,343
Credit Card$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2020-07-14

Organization Details

Principal Officer
Misty Stambler
Formed
2013
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
17

Preparer

Firm
William a Lipps CPA Pllc
Address
90 S MARSHAM ST, ROMNEY, WV 26757
Preparer
Adam Carlin
Phone
3048224435
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043595848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEF50F208717BB481223544DF65BE2A45F9D8EA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEF50F208717BB481223544DF65BE2A45F9D8EA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.195.145
ReturnHeader/FilingSecurityInformation/IPDt02020-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:36:32
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/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CARLIN
ReturnHeader/ReturnTs02020-09-13T07:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,747
Liabilities
$24,685
Net assets
$18,062
Revenue
$305,985
Expenses
$317,435
Net income
-$11,450
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits