Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Pathway to Hope Inc.
990 • Fiscal year 2023 • EIN 48-1240465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$635,653
Up $429,957 (+209%) from 2021
Net Assets
Up$333,053
Up $213,966 (+180%) from 2021
Liabilities
Up$302,600
Up $215,991 (+249%) from 2021
Revenue And Expenses
Revenue
Up$742,740
Up $522,022 (+237%) from 2021
Expenses
Up$697,196
Up $536,988 (+335%) from 2021
Net Income
Down$45,544
Down $14,966 (-25%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $742,740
Mission and Program Overview
Mission
Public Charity existing to educate, empower and advocate for families and individuals affected with mental illness.
Pathway To Hope is an exemplary and effective mental health organization. Within the PTH community, individuals and families find practical, expert resources to support them in facing {Continued on Schedule O}
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $149,343 | $129,104 | ▼ $20,239 |
| Pledges and Grants Receivable | $121,604 | $83,759 | ▼ $37,845 |
| Cash and Non-Interest-Bearing Accounts | $61,466 | $20,628 | ▼ $40,838 |
| Prepaid Expenses and Deferred Charges | $10,642 | $8,821 | ▼ $1,821 |
| Total Assets | $579,277 | $635,653 | ▲ $56,376 |
| Other Assets Total | $236,222 | $393,341 | ▲ $157,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $144,508 | $137,936 | ▼ $6,572 |
| Accounts Payable and Accrued Expenses | $102,736 | $90,989 | ▼ $11,747 |
| Other Liabilities | $16,998 | $73,675 | ▲ $56,677 |
| Total Liabilities | $264,242 | $302,600 | ▲ $38,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,535 | $333,053 | ▲ $35,518 |
| Net Assets With Donor Restrictions | $17,500 | - | - |
| Total Net Assets Fund Balance | $315,035 | $333,053 | ▲ $18,018 |
| Total Liabilities and Net Assets / Fund Balance | $579,277 | $635,653 | ▲ $56,376 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,878 | $118,499 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $28,350 | - | $0 |
| Equipment | $34,876 | $36,214 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiersten Adkins | - | - | $61,161 | $61,161 |
| Kiersten Adkins | Executive Director | FT | $51,767 | $51,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Trent Schwab | Chair |
| Amanda Braun | Vice Chair |
| Bruce Thomas | Secretary |
| Stanley Stark | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,762
- Program Service Revenue
- $565,755
- Investment Income
- $0
- Other Revenue
- $223
- All Other Contributions
- $17,442
- Change in Net Assets
- $45,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $449,221 |
| Salaries, Compensation, and Employee Benefits | $242,270 |
| Total Fundraising Expense | $7,064 |
| Grants and Similar Amounts Paid | $5,491 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $164,936 | $0 | $0 | $164,936 |
| Other Salaries and Wages | $130,684 | $24,577 | $0 | $155,261 |
| All Other Expenses | $115,475 | $7,510 | $6,152 | $129,137 |
| Fees for Services Other | $38,111 | $28,555 | $220 | $66,886 |
| Current Officers, Directors, Trustees, and Key Employees | $61,161 | $0 | $0 | $61,161 |
| Depreciation Depletion | $36,592 | $0 | $0 | $36,592 |
| Insurance | $27,376 | $306 | $0 | $27,682 |
| Payroll Taxes | $16,978 | $2,385 | $0 | $19,363 |
| Travel | $9,319 | $358 | $147 | $9,824 |
| Fees for Services Accounting | $8,059 | $0 | $0 | $8,059 |
| Other Employee Benefits | $4,860 | $1,625 | $0 | $6,485 |
| Grants to Domestic Individuals | $5,491 | - | - | $5,491 |
| Advertising | $2,606 | $105 | $545 | $3,256 |
| Interest | $0 | $2,499 | $0 | $2,499 |
| Fees for Services Legal | $350 | $0 | $0 | $350 |
| Benefits to Members | $214 | - | - | $214 |
| Total Functional Expenses | $622,212 | $67,920 | $7,064 | $697,196 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Hope | $59,320 | $59,320 | - | $59,320 |
| Total Events | $59,320 | $59,320 | $31,517 | $27,803 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $35,000 |
| Payroll Liabilities | $19,222 |
| Other Current Liabilities | $7,460 |
| Deferred Revenue | $3,229 |
| Credit Card Payable | $2,981 |
| A/P Accrual | $2,833 |
| Intercompany Account | $2,150 |
| Blake House Deferred Revenue | $600 |
| Rent Deposits | $200 |
| Accrued Liabilities | $0 |
| Unearned Revenue | $0 |
| Lease Obligations | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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
- 2140 E Santa Fe St, Olathe, KS 66062
- Doing Business As
- Pathway to Hope
Signing Officer
- Name
- Stanley Stark
- Title
- Treasurer
- Phone
- 9133978552
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tara Adler
- Formed
- 2000
- Legal Domicile
- Ks
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 10
- Volunteers
- 25
Preparer
- Firm
- Arbor Creek Tax Service LLC
- Address
- 16025 S Bradley Dr, Olathe, KS 66062
- Preparer
- Stanley Stark
- Phone
- 9133932125
Supplemental Narrative
Additional Explanations
Other
“Pt I, Line 1 Pathway To Hope is an exemplary and effective mental health organization. Within the PTH community, individuals and families find practical, expert resources to support them in facing serious mental illness. They chose to access our services to broaden their understanding, reduce isolation and increase their ability to cope with a diagnosis of serious mental illness.”
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.”
Pt VI, Line 18
“Form 990 available through www.Guidestar.org”
Other
“Return was not eligible for IRS e-file because it is a short year, which is necessary to align Pathway to Hope's Fiscal Year End with the State of Kansas' Fiscal Year End for budgetary reasons.”
Form 990, Part III, Line 4D
“Our E3: Encourage Empower Education Course is a 10 120682. 0. 22023.”
Form 990, Part IX, Line 24E
“Bank Service Charges 2020. 70. 1633. 317.”
Form 990, Part IX, Line 24E
“Marketing 31432. 31432. 0. 0.”
Form 990, Part IX, Line 24E
“Organizational (Corp) Expenses 599. 0. 0. 599.”
Form 990, Part IX, Line 24E
“Uncategorized 35. 0. 35. 0.”
Form 990, Part IX, Line 24E
“Computer Software 649. 649. 0. 0.”
Form 990, Part IX, Line 24E
“Employee Cell Phone Reimbursement 880. 445. 435. 0.”
Form 990, Part IX, Line 24E
“Employee Mileage Reimbursement 2538. 2135. 256. 147.”
Form 990, Part IX, Line 24E
“Phone System 2871. 1804. 1067. 0.”
Form 990, Part IX, Line 24E
“Lease on Copier 5808. 5808. 0. 0.”
Form 990, Part IX, Line 24E
“Security System 108. 108. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 739. 739. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 18651. 18651. 0. 0.”
Form 990, Part IX, Line 24E
“Minor Equipment 2454. 2454. 0. 0.”
Form 990, Part IX, Line 24E
“Accounting Software 1872. 787. 1085. 0.”
Form 990, Part IX, Line 24E
“Auto Fuel 3953. 3953. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Expense 1631. 1631. 0. 0.”
Form 990, Part IX, Line 24E
“Books, Subscriptions, Reference 3580. 2558. 375. 647.”
Form 990, Part IX, Line 24E
“Event Expenses 2402. 504. 0. 1898.”
Form 990, Part IX, Line 24E
“Fundraising Fees 306. 0. 0. 306.”
Form 990, Part IX, Line 24E
“Payroll Processing 1216. 1060. 156. 0.”
Form 990, Part IX, Line 24E
“Postage 592. 106. 397. 89.”
Form 990, Part IX, Line 24E
“Printing & Copying 2255. 1855. 0. 400.”
Form 990, Part IX, Line 24E
“Supplies 8922. 7772. 1150. 0.”
Form 990, Part IX, Line 24E
“Telephone & Communications 3942. 3942. 0. 0.”
Form 990, Part IX, Line 24E
“Food 74. 74. 0. 0.”
Form 990, Part IX, Line 24E
“Other 1749. 0. 0. 1749.”
Form 990, Part IX, Line 24E
“Outside Computer Services 1375. 619. 756. 0.”
Form 990, Part IX, Line 24E
“Staff Development 165. 0. 165. 0.”
Form 990, Part IX, Line 24E
“Blake House Bank Charges 70. 70. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Legal & Professional 413. 413. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Property Tax 3205. 3205. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Repair & Maintenance 728. 728. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Insurance 2171. 2171. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Utilities 4979. 4979. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Supplies 35. 35. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Groceries 6982. 6982. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Program Supplies 46. 46. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Mortgage Interest 7015. 7015. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House HVAC Note Interest 635. 635. 0. 0.”
Form 990, Part IX, Line 24E
“Blake House Secretary of State Annual Report 40. 40. 0. 0.”
Raw XML AppendixShowing 400 of 600 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129137 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133978552 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Olathe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66062 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36592 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 461290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8059 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kiersten Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Trent Schwab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stanley Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Thomas |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 59320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5491 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 742740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27682 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission: We serve people struggling with mental illness in the Johnson County, KS and greater Kansas City Metro, by empowering individuals and families through support & education |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clubhouse |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Blake House |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Peer Support |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Blake House - a rental property, where PTH serves as a supportive landlord to leasees who live with mental illness, and are capable of living on their own with some support. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Peer Support - Peer support encompasses a range of activities and interactions between people who share similar experiences of being diagnosed with mental conditions, substance use disorders, or both. This mutuality often called peerness between a peer support worker and person in or seeking recovery promotes connection and inspires hope. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Our E3: Encourage Empower Education Course is a 10 Module course taught by trained volunteers that have personal experience caring for someone with mental illness. These classes offer support to anyone caring for a friend or family member with mental illness and community members wanting to learn more about facing mental illness. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 507035 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160199 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1896294 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118499 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 184377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36214 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 28350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 380292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Process |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 2150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | A/P Accrual |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Blake House Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Rent Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Unearned Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | Lease Obligations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | Intercompany Account |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 393341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73675 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 23517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Night of Hope |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59320 |
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| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $635,653
- Liabilities
- $302,600
- Net assets
- $333,053
- Revenue
- $742,740
- Expenses
- $697,196
- Net income
- $45,544