Civic Intelligence

Pathway to Hope Inc.

990 • Fiscal year 2017 • EIN 48-1240465

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

520 S HarrisonOlathe, KS 66061

(913) 397-8552

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$180,143

Down $6,436 (-3.4%) from 2016

Net Assets

Down

$68,089

Down $2,983 (-4.2%) from 2016

Liabilities

Down

$112,054

Down $3,453 (-3.0%) from 2016

Revenue

Down

$100,489

Down $20,736 (-17%) from 2016

Expenses

Down

$99,256

Down $40,261 (-29%) from 2016

Net Income

Up

$1,233

Up $19,525 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $174,369Liabilities 2010: $78,877Net Assets 2010: $95,4922010Assets 2011: $185,724Liabilities 2011: $123,747Net Assets 2011: $61,9772011Assets 2012: $174,184Liabilities 2012: $123,442Net Assets 2012: $50,7422012Assets 2013: $176,521Liabilities 2013: $116,399Net Assets 2013: $60,1222013Assets 2014: $175,247Liabilities 2014: $168,257Net Assets 2014: $6,9902014Assets 2015: $177,928Liabilities 2015: $115,976Net Assets 2015: $61,9522015Assets 2016: $186,579Liabilities 2016: $115,507Net Assets 2016: $71,0722016Assets 2017: $180,143Liabilities 2017: $112,054Net Assets 2017: $68,0892017Assets 2018: $145,627Liabilities 2018: $108,443Net Assets 2018: $37,1842018Assets 2019: $131,265Liabilities 2019: $107,461Net Assets 2019: $23,8042019Assets 2020: $145,835Liabilities 2020: $93,927Net Assets 2020: $51,9082020Assets 2021: $205,696Liabilities 2021: $86,609Net Assets 2021: $119,0872021Assets 2023: $635,653Liabilities 2023: $302,600Net Assets 2023: $333,0532023Assets 2024: $1,754,304Liabilities 2024: $1,221,258Net Assets 2024: $533,0462024

Highlighted filing

2017

Assets$180,143
Liabilities$112,054
Net Assets$68,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $151,148Expenses 2010: $183,070Net Income 2010: -$31,9222010Revenue 2011: $117,807Expenses 2011: $151,322Net Income 2011: -$33,5152011Revenue 2012: $81,820Expenses 2012: $93,055Net Income 2012: -$11,2352012Revenue 2013: $108,988Expenses 2013: $99,608Net Income 2013: $9,3802013Revenue 2014: $81,251Expenses 2014: $83,571Net Income 2014: -$2,3202014Revenue 2015: $119,741Expenses 2015: $96,122Net Income 2015: $23,6192015Revenue 2016: $121,225Expenses 2016: $139,517Net Income 2016: -$18,2922016Revenue 2017: $100,489Expenses 2017: $99,256Net Income 2017: $1,2332017Revenue 2018: $98,040Expenses 2018: $87,838Net Income 2018: $10,2022018Revenue 2019: $160,199Expenses 2019: $175,285Net Income 2019: -$15,0862019Revenue 2020: $304,608Expenses 2020: $276,504Net Income 2020: $28,1042020Revenue 2021: $220,718Expenses 2021: $160,208Net Income 2021: $60,5102021Revenue 2023: $742,740Expenses 2023: $697,196Net Income 2023: $45,5442023Revenue 2024: $1,086,767Expenses 2024: $874,738Net Income 2024: $212,0292024

Highlighted filing

2017

Revenue$100,489
Expenses$99,256
Net Income$1,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$136,209
Mission and Program Overview

Mission

Public Charity existing to educate, empower and advocate for families and individuals affected with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,338$172,160▲ $5,822
Rtn Earn Endowment Incm Other Fnds$71,072$68,089▼ $2,983
Cash and Non-Interest-Bearing Accounts$19,777$7,519▼ $12,258
Total Assets$186,579$180,143▼ $6,436
Other Assets Total$464$464→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,507$112,054▼ $3,453
Total Liabilities$115,507$112,054▼ $3,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,072$68,089▼ $2,983
Total Liabilities and Net Assets / Fund Balance$186,579$180,143▼ $6,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,604$41,178-
Land$28,350--
Equipment$8,206$13,290-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kiersten AdkinsExecutive DirectorFT$24,000$24,000
Kiersten Adkins--$24,000$24,000

Board Members and Trustees

NameTitle
Stan StarkChair
Kay SalterVice Chair
Maurice BowersoxBoard Member
Ron SchrumBoard Member
Jenny ZimmermanSecretary
Tom GalbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,683
Program Service Revenue
$27,140
Investment Income
$12
Other Revenue
$18,654
All Other Contributions
$54,683
Change in Net Assets
$1,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,057
Salaries, Compensation, and Employee Benefits$33,448
Total Fundraising Expense$3,236
Professional Fundraising Fees$885
Grants and Similar Amounts Paid$866

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,052$1,108$694$35,854
Current Officers, Directors, Trustees, and Key Employees$16,800$6,000$1,200$24,000
Payroll Taxes$6,404$2,287$457$9,148
Depreciation Depletion$7,927$0$0$7,927
Occupancy$4,744$1,581$0$6,325
Insurance$4,459$0$0$4,459
Fees for Services Accounting$0$3,094$0$3,094
Travel$2,376$0$0$2,376
Information Technology$2,140$0$0$2,140
Fees for Services Professional Fundraising--$885$885
Advertising$874$0$0$874
Grants to Domestic Individuals$866--$866
Fees for Services Other$738$0$0$738
Other Salaries and Wages$300$0$0$300
Fees for Services Legal$160$0$0$160
Conferences and Meetings$110$0$0$110
Total Functional Expenses$81,950$14,070$3,236$99,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,374
Fundraising Direct Expenses$35,720
Professional Fundraising Fees$885

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,714$37,714$676$37,038
Walk$11,271$11,271$2,988$8,283
Total Events$48,985$48,985$23,324$25,661
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
Doing Business As
Pathway to Hope Inc

Signing Officer

Name
Kiersten Adkins
Title
Executive Director
Phone
9133978552
Signed
2018-11-15
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

Credit Card Processing 374. 0. 0. 374.

Form 990, Part IX, Line 24E

Cell Phone 1189. 1189. 0. 0.

Form 990, Part IX, Line 24E

Supplies 3778. 3778. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1932. 1352. 580. 0.

Form 990, Part IX, Line 24E

Postage 837. 279. 279. 279.

Form 990, Part IX, Line 24E

Printing & Copying 123. 41. 41. 41.

Form 990, Part IX, Line 24E

Books, Subscriptions, Reference 1403. 1403. 0. 0.

Form 990, Part IX, Line 24E

Meals 947. 947. 0. 0.

Form 990, Part IX, Line 24E

Mileage 2745. 2745. 0. 0.

Form 990, Part IX, Line 24E

Dues 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Support Group Expense 348. 348. 0. 0.

Form 990, Part IX, Line 24E

Organizational Expense 40. 0. 40. 0.

Form 990, Part IX, Line 24E

Bank Fees 18. 0. 18. 0.

Form 990, Part IX, Line 24E

Blake House Legal 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Blake House Office Supplies 17. 17. 0. 0.

Form 990, Part IX, Line 24E

Blake House Outside Maintenance 465. 465. 0. 0.

Form 990, Part IX, Line 24E

Blake House Mortgage Interest 10246. 10246. 0. 0.

Form 990, Part IX, Line 24E

Blake House Utilities 5985. 5985. 0. 0.

Form 990, Part IX, Line 24E

Blake House Groceries 3708. 3708. 0. 0.

Form 990, Part IX, Line 24E

Blake House Bank Charges 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Blake House Subscriptions 449. 449. 0. 0.

Form 990, Part IX, Line 24E

Blake House Remodeling 750. 750. 0. 0.

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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/Desc0BLAKE HOUSE LLC OPERATES UNDER THE UMBRELLA OF PATHWAY TO HOPE. IT PROVIDES LOW-COST, AFFORDABLE HOUSING FOR INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS AND ABLE TO LIVE INDEPENDENTLY. RESIDENTS SIGN AN ANNUAL LEASE AND MAY LIVE AT BLAKE HOUSE AS LONG AS THEY WOULD LIKE TO, BARRING ANY UNFORESEN CIRCUMSTANCES THAT WOULD PREVENT THEM FROM DOING SO. FOR ONE FEE, THE RESIDENCE RECEIVES THEIR ROOM (COULD SHARE WITH ONE OTHER PERSON), FOOD, ACCESS TO LAUNDRY FACILITIES AND SUPPLIES, ALL UTILITIES PAID, CABLE TV, INTERNET ACCESS, IN A BEAUTIFUL LIVING ENVIRONMENT. LIVING IN A COMMUNITY DICTATES TAHT ALL RESIDENTS PARTICIPATE IN DOING THE VARIOUS CHORES (FROM SHOPPING FOR FOOD TO CLEANING THE BATHROOMS) AND IN CHOOSING THE MENU AND COOKING THE EVENING MEALS (5 DAYS A WEEK). RESIDENTS ARE FREE TO COME AND GO AS THEY PLEASE AND COMMUNICATE WITH OTHER RESIDENTS IN A CONSIDERATE MANNER.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt06404
IRS990/PayrollTaxesGrp/TotalAmt09148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIERSTEN ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Blake House LLC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027140
IRS990/ProgSrvcAccomActy2Grp/Desc0E-3 COURSE IS A 10 MODULE COURSE TAUGHT BY TRAINED VOLUNTEERS THAT HAVE PERSONAL EXPERIENCE CARING FOR SOMEONE WITH MENTAL ILLNESS. EACH MODULE WILL FOUCS ON A DIFFERENT MENTAL HEALTH DIAGNOSIS AND WILL INCLUDE INFORMATION ABOUT TREATMENT OPTIONS, TECHNIQUES FOR HANDLING REAL-LIFE SITUATIONS, AND STRATEGIES TO HELP CAREGIVERS MANAGE THEIR RESPONSES TO THE ILLNESS. THESE CLASSES OFFER SUPPORT TO ANYONE CARING FOR A FRIEND OR FAMILY MEMBER WITH MENTAL ILLNESS AND COMMUNITY MEMBERS WANTING TO LEARN
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER FACILITATED WEEKLY PROCESS GROUPS ARE INFORMAL, CANDID WEEKLY SESSIONS FOR FAMILIES AND SURVIVORS LIVING WITH MENTAL ILLNESS. THE GOAL IS TO BE A TANGIBLE PLACE WHERE EMPATHY, VALIDATION, CONFRONTING OF FEARS, POSITIVE SOCIAL INTERACTION, NETWORKING, A RESOURCE LIBRARY, INFORMATION ON COMMUNITY SERVICES, CARING AND SHARING ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113069
IRS990/PYOtherRevenueAmt021312
IRS990/PYProgramServiceRevenueAmt039112
IRS990/PYRevenuesLessExpensesAmt0-18292
IRS990/PYSalariesCompEmpBnftPaidAmt026448
IRS990/PYTotalExpensesAmt0139517
IRS990/PYTotalRevenueAmt0121225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0381035
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381035
IRS990ScheduleA/TotalSupportAmt0381083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176782
IRS990ScheduleD/EquipmentGrp/BookValueAmt08206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013290
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021496
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019330
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIERSTEN ADKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2Pathway 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/ExplanationTxt3Credit Card Processing 374. 0. 0. 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cell Phone 1189. 1189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3778. 3778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1932. 1352. 580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 837. 279. 279. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Copying 123. 41. 41. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Subscriptions, Reference 1403. 1403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 947. 947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage 2745. 2745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Support Group Expense 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Organizational Expense 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Blake House Legal 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Blake House Office Supplies 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Blake House Outside Maintenance 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Blake House Mortgage Interest 10246. 10246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Blake House Utilities 5985. 5985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Blake House Groceries 3708. 3708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Blake House Bank Charges 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Blake House Subscriptions 449. 449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Blake House Remodeling 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Pathway to Hope
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Blake House LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING FOR MENTALLY ILL RESIDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0520 South Harrison St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Olathe
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066061
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186579
IRS990/TotalAssetsEOYAmt0180143
IRS990/TotalAssetsGrp/BOYAmt0186579
IRS990/TotalAssetsGrp/EOYAmt0180143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054683
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081950
IRS990/TotalFunctionalExpensesGrp/TotalAmt099256
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.22$0.53$1.09$0.87$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.30$0.33$0.74$0.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.22$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.09$0.05$0.30$0.28$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.10$0.10$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.08$0.08$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.06$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$0.15$0.18$0.03