Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Pathway to Hope Inc.
990 • Fiscal year 2015 • EIN 48-1240465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$177,928
Up $2,681 (+1.5%) from 2014
Net Assets
Up$61,952
Up $54,962 (+786%) from 2014
Liabilities
Down$115,976
Down $52,281 (-31%) from 2014
Revenue And Expenses
Revenue
Up$119,741
Up $38,490 (+47%) from 2014
Expenses
Up$96,122
Up $12,551 (+15%) from 2014
Net Income
Up$23,619
Up $25,939 (+1118%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $139,910
Mission and Program Overview
Mission
Public Charity existing to educate, empower and advocate for families and individuals affected with mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,649 | $145,418 | ▼ $17,231 |
| Rtn Earn Endowment Incm Other Fnds | $6,990 | $61,952 | ▲ $54,962 |
| Cash and Non-Interest-Bearing Accounts | $12,134 | $32,046 | ▲ $19,912 |
| Total Assets | $175,247 | $177,928 | ▲ $2,681 |
| Other Assets Total | $464 | $464 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,080 | $115,976 | ▼ $5,104 |
| Accounts Payable and Accrued Expenses | $47,177 | - | - |
| Total Liabilities | $168,257 | $115,976 | ▼ $52,281 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,990 | $61,952 | ▲ $54,962 |
| Total Liabilities and Net Assets / Fund Balance | $175,247 | $177,928 | ▲ $2,681 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $450 | $15,224 | $15,674 |
| Buildings | $116,618 | $56,815 | - |
| Land | $28,350 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiersten Adkins | Executive Director | FT | $18,750 | $18,750 |
| Kiersten Adkins | - | - | $18,750 | $18,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maurice Bowersox | Chairman |
| Stan Stark | Vice Chair |
| Gregg Herbert | Board Member |
| Ron Schrum | Board Member |
| Jenny Zimmerman | Secretary |
| Roger Cooper | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,354
- Program Service Revenue
- $41,606
- Investment Income
- $7
- Other Revenue
- $20,774
- All Other Contributions
- $57,354
- Change in Net Assets
- $23,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $65,033 |
| Salaries, Compensation, and Employee Benefits | $31,089 |
| Total Fundraising Expense | $281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,220 | $3,668 | $281 | $38,169 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $4,750 | $0 | $18,750 |
| Other Salaries and Wages | $5,042 | $5,042 | $0 | $10,084 |
| Depreciation Depletion | $8,398 | $0 | $0 | $8,398 |
| Office Expenses | $32 | $6,289 | $0 | $6,321 |
| Occupancy | $3,007 | $3,006 | $0 | $6,013 |
| Fees for Services Accounting | $0 | $2,750 | $0 | $2,750 |
| Payroll Taxes | $1,128 | $1,127 | $0 | $2,255 |
| Insurance | $303 | $1,224 | $0 | $1,527 |
| Information Technology | $0 | $930 | $0 | $930 |
| Conferences and Meetings | $0 | $925 | $0 | $925 |
| Total Functional Expenses | $66,130 | $29,711 | $281 | $96,122 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,943 |
| Fundraising Direct Expenses | $20,169 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | - | - | - | - |
| Movie Night | - | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Pathway to Hope Inc
- EIN
- 48-1240465
- Phone
- 9133978552
- Address
- 520 S Harrison, Olathe, KS 66061
Signing Officer
- Name
- Kiersten Adkins
- Title
- Executive Director
- Phone
- 9133978552
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kiersten Adkins
- Formed
- 2000
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Arbor Creek Tax Service LLC
- Address
- 16041 S Bradley Dr, Olathe, KS 66062
- Preparer
- Stanley Stark
- Phone
- 9133932125
Supplemental Narrative
Additional Explanations
Pt VI, Line 15A
“The Board of Directors determines the Salary for the Executive Director based on data of comparable wages paid in the geographical area, subject to budget limitations.”
Pt VI, Line 11B
“The Organization's Executive Director is responsible for the timely preparation of the Form 990. The Organization's Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed draft Form 990 (including required schedules) will be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Copies of the draft Form 990 will then be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. After all input has been appropriately addressed, the final version of the Form 990 (with required schedules) will be distributed to every voting member of the Organization's Board of Directors prior to filing with the IRS. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organization's Executive Director. After the final version of the Form 990 has been distributed pursuant to paragraph III above, management staff will cause the final Form 990 to be filed as required.”
Pt VI, Line 12C
“Pathway to Hope monitors the conflict of interest policy by reviewing the annual disclosure forms submitted by covered persons, and in compiling and maintaining a list of potentially conflicted entities and individuals.”
Form 990, Part IX, Line 24E
“Bank Charges 57. 0. 57. 0.”
Form 990, Part IX, Line 24E
“Blake House Inside Repairs 210. 210. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Mortgage Interest 5725. 5725. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Utilities 5708. 5708. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Groceries 4992. 4992. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Bank Charges 240. 240. 0. 0.”
Form 990, Part IX, Line 24E
“Other Blake House Expenses 458. 458. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Property Tax 221. 221. 0. 0.”
Form 990, Part IX, Line 24E
“Misc 224. 224. 0. 0.”
Form 990, Part IX, Line 24E
“PTH Utilities 2433. 0. 2433. 0.”
Form 990, Part IX, Line 24E
“Subscriptions 122. 0. 122. 0.”
Form 990, Part IX, Line 24E
“Mileage Reimbursement 1360. 1360. 0. 0.”
Form 990, Part IX, Line 24E
“Cell Phone 1128. 1128. 0. 0.”
Form 990, Part IX, Line 24E
“PayPal Expense 281. 0. 0. 281.”
Form 990, Part IX, Line 24E
“Web Hosting 930. 0. 930. 0.”
Form 990, Part IX, Line 24E
“Newsletter - Printing 1735. 1735. 0. 0.”
Form 990, Part IX, Line 24E
“Other Development Costs 3385. 3385. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Processing 126. 0. 126. 0.”
Form 990, Part IX, Line 24E
“Support Group 475. 475. 0. 0.”
Form 990, Part IX, Line 24E
“E3 Education Program 70. 70. 0. 0.”
Form 990, Part IX, Line 24E
“SCRIPS Expenses 8289. 8289. 0. 0.”
Raw XML AppendixShowing 400 of 425 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.
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3668 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38169 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66061 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119741 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SCHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE BOWERSOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIERSTEN ADKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 20169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217457 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public Charity existing to educate, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61952 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 464 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2255 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Blake House LLC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41606 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL COURSES THAT OFFER PARTICIPANTS PRACTICAL AND EMOTIONAL SUPPORT AS WELL AS TECHNIQUES FOR HANDLING REAL-LIFE SITUATIONS, AND STRATEGIES TO HELP CAREGIVERS MANAGE THEIR RESPONSES TO THE ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITATED WEEKLY FAMILY AND SURVIVOR SUPPORT GROUPS. PROVIDED COUNSELING SERVICES TO THOSE DEALING WITH MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 49460 |
| IRS990/PYOtherRevenueAmt | 0 | 22767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32111 |
| IRS990/PYTotalExpensesAmt | 0 | 83571 |
| IRS990/PYTotalRevenueAmt | 0 | 81251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41606 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 176697 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56815 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 28350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Movie Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 18750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIERSTEN ADKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 18750 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors determines the Salary for the Executive Director based on data of comparable wages paid in the geographical area, subject to budget limitations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Executive Director is responsible for the timely preparation of the Form 990. The Organization's Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed draft Form 990 (including required schedules) will be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Copies of the draft Form 990 will then be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. After all input has been appropriately addressed, the final version of the Form 990 (with required schedules) will be distributed to every voting member of the Organization's Board of Directors prior to filing with the IRS. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organization's Executive Director. After the final version of the Form 990 has been distributed pursuant to paragraph III above, management staff will cause the final Form 990 to be filed as required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pathway to Hope monitors the conflict of interest policy by reviewing the annual disclosure forms submitted by covered persons, and in compiling and maintaining a list of potentially conflicted entities and individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges 57. 0. 57. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Blake House Inside Repairs 210. 210. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Blake House Mortgage Interest 5725. 5725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Blake House Utilities 5708. 5708. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Blake House Groceries 4992. 4992. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Blake House Bank Charges 240. 240. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Blake House Expenses 458. 458. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Blake House Property Tax 221. 221. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc 224. 224. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PTH Utilities 2433. 0. 2433. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Subscriptions 122. 0. 122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mileage Reimbursement 1360. 1360. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Cell Phone 1128. 1128. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PayPal Expense 281. 0. 0. 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Web Hosting 930. 0. 930. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Newsletter - Printing 1735. 1735. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Development Costs 3385. 3385. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Processing 126. 0. 126. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Support Group 475. 475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | E3 Education Program 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SCRIPS Expenses 8289. 8289. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Pathway to Hope |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Blake House LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING FOR MENTALLY ILL RESIDENTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 520 South Harrison St |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Olathe |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 66061 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 175247 |
| IRS990/TotalAssetsEOYAmt | 0 | 177928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57354 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61952 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119741 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177928 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 S Harrison |
| IRS990/USAddress/CityNm | 0 | Olathe |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.pathwaytohope.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,928
- Liabilities
- $115,976
- Net assets
- $61,952
- Revenue
- $119,741
- Expenses
- $96,122
- Net income
- $23,619