Civic Intelligence

Pathway to Hope Inc.

990 • Fiscal year 2018 • EIN 48-1240465

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$145,627

Down $34,516 (-19%) from 2017

Net Assets

Down

$37,184

Down $30,905 (-45%) from 2017

Liabilities

Down

$108,443

Down $3,611 (-3.2%) from 2017

Revenue

Down

$98,040

Down $2,449 (-2.4%) from 2017

Expenses

Down

$87,838

Down $11,418 (-12%) from 2017

Net Income

Up

$10,202

Up $8,969 (+727%) from 2017

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

2018

Assets$145,627
Liabilities$108,443
Net Assets$37,184

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

2018

Revenue$98,040
Expenses$87,838
Net Income$10,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$152,611
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$172,160$130,333▼ $41,827
Rtn Earn Endowment Incm Other Fnds$68,089$37,184▼ $30,905
Cash and Non-Interest-Bearing Accounts$7,519$14,830▲ $7,311
Total Assets$180,143$145,627▼ $34,516
Other Assets Total$464$464→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,054$108,443▼ $3,611
Total Liabilities$112,054$108,443▼ $3,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,089$37,184▼ $30,905
Total Liabilities and Net Assets / Fund Balance$180,143$145,627▼ $34,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,512$80,270$0
Other Land Buildings$5,471$15,824$0
Land$28,350-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kiersten AdkinsExecutive DirectorFT$28,000$28,000
Kiersten Adkins--$28,000$28,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,128
Program Service Revenue
$25,556
Investment Income
$0
Other Revenue
$40,356
All Other Contributions
$32,128
Change in Net Assets
$10,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,296
Salaries, Compensation, and Employee Benefits$28,442
Total Fundraising Expense$2,925
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,013$7,039$1,170$34,222
Current Officers, Directors, Trustees, and Key Employees$19,600$7,000$1,400$28,000
Depreciation Depletion$8,130$0$0$8,130
Occupancy$4,590$1,530$0$6,120
Insurance$5,233$0$0$5,233
Fees for Services Accounting$0$3,060$0$3,060
Travel$861$0$0$861
Information Technology$428$428$0$856
Advertising$356$0$355$711
Other Salaries and Wages$442$0$0$442
Grants to Domestic Orgs$100--$100
Conferences and Meetings$75$0$0$75
Fees for Services Legal$0$28$0$28
Total Functional Expenses$65,828$19,085$2,925$87,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,927
Fundraising Direct Expenses$54,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,952$65,952-$65,952
Walk$14,251$14,251-$14,251
Total Events$80,203$80,203$26,205$53,998
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiersten Adkins
Formed
2000
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
1
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 Service Charges 143. 0. 143. 0.

Form 990, Part IX, Line 24E

Credit Card Processing 424. 0. 424. 0.

Form 990, Part IX, Line 24E

Cell Phone 1200. 840. 300. 60.

Form 990, Part IX, Line 24E

Supplies 2366. 1656. 592. 118.

Form 990, Part IX, Line 24E

Telephone 1914. 1339. 479. 96.

Form 990, Part IX, Line 24E

Postage 1395. 465. 465. 465.

Form 990, Part IX, Line 24E

Books, Subscriptions, Reference 1367. 1367. 0. 0.

Form 990, Part IX, Line 24E

Meals 646. 646. 0. 0.

Form 990, Part IX, Line 24E

Mileage 2065. 2065. 0. 0.

Form 990, Part IX, Line 24E

Dues 222. 222. 0. 0.

Form 990, Part IX, Line 24E

Website 1282. 428. 427. 427.

Form 990, Part IX, Line 24E

Support Group Expense 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Other Expenses 304. 304. 0. 0.

Form 990, Part IX, Line 24E

Organizational Expense 40. 20. 20. 0.

Form 990, Part IX, Line 24E

Payroll Processing 83. 58. 21. 4.

Form 990, Part IX, Line 24E

Clubhouse Program 179. 179. 0. 0.

Form 990, Part IX, Line 24E

E3 Program 994. 994. 0. 0.

Form 990, Part IX, Line 24E

Program Groups 69. 69. 0. 0.

Form 990, Part IX, Line 24E

Peer to Peer Program 265. 265. 0. 0.

Form 990, Part IX, Line 24E

Blake House Secretary of State Filing 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Blake House Inside Repairs 2208. 2208. 0. 0.

Form 990, Part IX, Line 24E

Blake House Outside Maintenance 157. 157. 0. 0.

Form 990, Part IX, Line 24E

Blake House Mortgage Interest 3971. 0. 3971. 0.

Form 990, Part IX, Line 24E

Blake House Utilities 6622. 6622. 0. 0.

Form 990, Part IX, Line 24E

Blake House Groceries 5040. 5040. 0. 0.

Form 990, Part IX, Line 24E

Blake House Bank Charges 120. 0. 120. 0.

Form 990, Part IX, Line 24E

Blake House Check Order 27. 0. 27. 0.

Form 990, Part IX, Line 24E

Blake House Subscriptions 719. 719. 0. 0.

Raw XML AppendixShowing 400 of 577 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/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/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 foucus 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 how to be more sensitive in relationships with those facing mental illness in their lives.
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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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

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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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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