Civic Intelligence

Hampshire County Pathways Inc. DBA Wvcorr

990 • Fiscal year 2020 • EIN 46-3722481

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,119

Up $4,372 (+10%) from 2019

Net Assets

Up

$43,884

Up $25,822 (+143%) from 2019

Liabilities

Down

$3,235

Down $21,450 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$393,206

Up $87,221 (+29%) from 2019

Expenses

Up

$367,384

Up $49,949 (+16%) from 2019

Net Income

Up

$25,822

Up $37,272 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$47,119
Liabilities$3,235
Net Assets$43,884
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$393,206
Expenses$367,384
Net Income$25,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$393,206
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$37,242$43,119▲ $5,877
Prepaid Expenses and Deferred Charges$2,415$4,000▲ $1,585
Land, Buildings, and Equipment, Net$3,090--
Total Assets$42,747$47,119▲ $4,372
Liabilities
Unsecured Notes Loans Payable$20,000--
Other Liabilities$4,685$3,235▼ $1,450
Total Liabilities$24,685$3,235▼ $21,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,062$43,884▲ $25,822
Total Net Assets Fund Balance$18,062$43,884▲ $25,822
Total Liabilities and Net Assets / Fund Balance$42,747$47,119▲ $4,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,014$30,014
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah RoyalBoard Presid
Allen FraleyDirector
Don CookmanDirector
John LambertDirector
Misty StamblerExecutive Di
Billie LambertSectretary
Joanne HepworthTreasurer
Mike HeishmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,264
Program Service Revenue
$16,942
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,479
Salaries, Compensation, and Employee Benefits$177,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,298--$165,298
Occupancy$66,090--$66,090
Travel$16,817--$16,817
Payroll Taxes$12,607--$12,607
Office Expenses$9,897--$9,897
Depreciation Depletion$9,559--$9,559
Conferences and Meetings$6,523--$6,523
Insurance$6,360--$6,360
Fees for Services Accounting$3,689--$3,689
All Other Expenses$3,450--$3,450
Other Expenses$2,869--$2,869
Advertising$2,607--$2,607
Interest$1,029--$1,029
Fees for Services Legal$40--$40
Total Functional Expenses$367,384$0$0$367,384
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$3,235
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
2021-05-15

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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IRS990/WebsiteAddressTxt0WWW.HCPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY STAMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043595848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CARLIN
ReturnHeader/ReturnTs02021-11-15T09:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAMBLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,119
Liabilities
$3,235
Net assets
$43,884
Revenue
$393,206
Expenses
$367,384
Net income
$25,822
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits