Civic Intelligence

Path of Hope Inc.

990 • Fiscal year 2013 • EIN 56-1134544

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

East Center Street Extension27292
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$609,227

Flat from 2013

Net Assets

Flat

$510,724

Flat from 2013

Liabilities

Flat

$98,503

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$829,331

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $607,038Liabilities 2011: $96,442Net Assets 2011: $510,5962011Assets 2012: $630,171Liabilities 2012: $94,622Net Assets 2012: $535,5492012Assets 2013: $609,227Liabilities 2013: $98,503Net Assets 2013: $510,7242013Assets 2013: $609,227Liabilities 2013: $98,503Net Assets 2013: $510,7242013Assets 2014: $508,687Liabilities 2014: $87,395Net Assets 2014: $421,2922014Assets 2015: $545,753Liabilities 2015: $88,986Net Assets 2015: $456,7672015Assets 2016: $518,065Liabilities 2016: $75,773Net Assets 2016: $442,2922016Assets 2017: $519,237Liabilities 2017: $66,575Net Assets 2017: $452,6622017Assets 2018: $489,229Liabilities 2018: $53,614Net Assets 2018: $435,6152018Assets 2019: $504,886Liabilities 2019: $53,649Net Assets 2019: $451,2372019Assets 2020: $854,754Liabilities 2020: $458,342Net Assets 2020: $396,4122020Assets 2021: $903,653Liabilities 2021: $353,459Net Assets 2021: $550,1942021Assets 2022: $784,632Liabilities 2022: $327,189Net Assets 2022: $457,4432022Assets 2023: $735,632Liabilities 2023: $448,862Net Assets 2023: $286,7702023Assets 2024: $820,131Liabilities 2024: $399,999Net Assets 2024: $420,1322024Assets 2025: $864,911Liabilities 2025: $294,998Net Assets 2025: $569,9132025

Highlighted filing

2013

Assets$609,227
Liabilities$98,503
Net Assets$510,724

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,789Expenses 2011: $766,447Net Income 2011: $72,3422011Revenue 2012: $859,831Expenses 2012: $834,878Net Income 2012: $24,9532012Expenses 2013: $829,3312013Revenue 2013: $804,506Expenses 2013: $829,331Net Income 2013: -$24,8252013Revenue 2014: $756,664Expenses 2014: $835,617Net Income 2014: -$78,9532014Revenue 2015: $856,660Expenses 2015: $821,185Net Income 2015: $35,4752015Revenue 2016: $777,833Expenses 2016: $792,308Net Income 2016: -$14,4752016Revenue 2017: $827,175Expenses 2017: $816,805Net Income 2017: $10,3702017Revenue 2018: $833,493Expenses 2018: $850,648Net Income 2018: -$17,1552018Revenue 2019: $881,036Expenses 2019: $862,594Net Income 2019: $18,4422019Revenue 2020: $920,863Expenses 2020: $975,688Net Income 2020: -$54,8252020Revenue 2021: $1,439,428Expenses 2021: $1,273,328Net Income 2021: $166,1002021Revenue 2022: $1,175,970Expenses 2022: $1,269,681Net Income 2022: -$93,7112022Revenue 2023: $1,054,574Expenses 2023: $1,225,566Net Income 2023: -$170,9922023Revenue 2024: $1,561,033Expenses 2024: $1,429,507Net Income 2024: $131,5262024Revenue 2025: $1,524,315Expenses 2025: $1,370,564Net Income 2025: $153,7512025

Highlighted filing

2013

Revenue-
Expenses$829,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$804,506
Mission and Program Overview

Mission

Substance abuse treatment

Filing and Contact Details

Filer

EIN
56-1134544
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION AND COPIES OF THE AUDIT ARE DISTRIBUTED TO AGENCIES THAT REQUIRE COPIES.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561134544
ReturnHeader/Filer/Name/BusinessNameLine10PATH OF HOPE INC
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ReturnHeader/Filer/USAddress/AddressLine10EAST CENTER STREET EXTENSION
ReturnHeader/Filer/USAddress/City0Lexington
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ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0BILLY MEDFORD JR
ReturnHeader/Officer/Phone03362488914
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0261495754
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Payne CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 Randolph Street Suite 44
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Thomasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027360
ReturnHeader/Preparer/Name0JAMES L PAYNE CPA
ReturnHeader/Preparer/Phone03364757124
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T16:04:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.57$1.52$1.37$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.40$0.42$1.56$1.43$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.45$0.29$1.05$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.46$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.35$0.55$1.44$1.27$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.40$0.92$0.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.88$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.76$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.83
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$0.86$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.84$0.77$0.07