Civic Intelligence

Path of Hope Inc.

990 • Fiscal year 2020 • EIN 56-1134544

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 1824Lexington, NC 27292

(336) 248-8914

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$73,358

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

69%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

4.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$854,754

Up $349,868 (+69%) from 2019

Net Assets

Down

$396,412

Down $54,825 (-12%) from 2019

Liabilities

Up

$458,342

Up $404,693 (+754%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$920,863

Up $39,827 (+4.5%) from 2019

Expenses

Up

$975,688

Up $113,094 (+13%) from 2019

Net Income

Down

-$54,825

Down $73,267 (-397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2020

Assets$854,754
Liabilities$458,342
Net Assets$396,412
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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: $24,9532012Revenue 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

2020

Revenue$920,863
Expenses$975,688
Net Income-$54,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$923,613
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,523$688,555▲ $282,032
Cash and Non-Interest-Bearing Accounts$44,643$150,806▲ $106,163
Accounts Receivable$47,580$9,253▼ $38,327
Investments Other Securities$6,140$6,140→ $0
Total Assets$504,886$854,754▲ $349,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,839$456,186▲ $406,347
Accounts Payable and Accrued Expenses$3,810$2,156▼ $1,654
Total Liabilities$53,649$458,342▲ $404,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,097$390,272▼ $54,825
Net Assets With Donor Restrictions$6,140$6,140→ $0
Total Net Assets Fund Balance$451,237$396,412▼ $54,825
Total Liabilities and Net Assets / Fund Balance$504,886$854,754▲ $349,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,695$508,972-
Equipment$73,860$170,175-
Financial Derivatives$6,140--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie BantherExecutive DirectorFT$73,358$73,358
Ann HouseFinance OfficerFT$35,259$35,259

Board Members and Trustees

NameTitle
Richard GreenChairperson
Elizabeth SchenckVice Chair
Andy ClarkeBoard Member
Billy Medford JrBoard Member
Drew MoneyBoard Member
E Drew NelsonBoard Member
Frankie YoungBoard Member
Henrietta WilliamsBoard Member
Hilda HartshornBoard Member
James NewmanBoard Member
Jim LuckBoard Member
Lynn KennedyBoard Member
Marian DabbsBoard Member
Rhonda WagnerBoard Member
Robert HartshornBoard Member
Rodney TrogdonBoard Member
Vanessa ObieBoard Member
Heather DavisSecretary
Marcia HenriksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,890
Program Service Revenue
$848,714
Investment Income
$266
Other Revenue
$14,993
Change in Net Assets
$-54,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential2$294,380
Total Noncash Contributions2$294,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,863
Revenue Not Reported on Form 990
$2,750
Total Revenue per Audited Statements
$923,613
Total Revenue per Form 990
$920,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,433
Other Expenses$251,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,872$38,450$0$613,322
Other Employee Benefits$66,312$0$0$66,312
Payroll Taxes$42,006$2,793$0$44,799
Depreciation Depletion$36,158$6,126$0$42,284
Insurance$31,493$0$0$31,493
Occupancy$26,806$2,615$0$29,421
Other Expenses$15,756$0$0$15,756
Travel$11,733$3,600$0$15,333
Information Technology$6,677$0$0$6,677
Office Expenses$6,451$0$0$6,451
Fees for Services Accounting$5,000$0$0$5,000
Conferences and Meetings$4,005$0$0$4,005
All Other Expenses$2,464$821$0$3,285
Interest$1,993$0$0$1,993
Advertising$1,046$0$0$1,046
Fees for Services Legal$79$0$0$79
Total Functional Expenses$902,723$72,965$0$975,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,438
Expenses per Audited Statements$975,688
Total Expenses per Form 990$975,688
Expenses Not Reported on Form 990$2,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,133
Fundraising Direct Expenses$2,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grady HouseHusband of Finance OfficerGrounds MaintenanceNo$18,200
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Path of Hope Inc
EIN
56-1134544
Phone
3362488914
Address
PO Box 1824, Lexington, NC 27292

Signing Officer

Name
Richard Green
Title
Board Chairman
Phone
3362488914
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Green
Formed
1976
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
10

Preparer

Firm
William R Huneycutt CPA PLLC
Address
379 S Cox St, Asheboro, NC 27203
Preparer
William R Huneycutt
Phone
3366269970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return and audit are reviewed by the board before finalizing the reports. Teh tax return is then signed and mailed”

Pt VI, Line 19

“These documents are open for public inspection and copies of the audit are distributed to agencies that require copies.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/FormationYr01976
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Substance Abuse Treatment
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04383
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390272
IRS990/NoncashContributionsAmt09440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02615
IRS990/OccupancyGrp/ProgramServicesAmt026806
IRS990/OccupancyGrp/TotalAmt029421
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06451
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066312
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes and License
IRS990/OtherExpensesGrp/Desc2Supplies and Food
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06325
IRS990/OtherExpensesGrp/ProgramServicesAmt18115
IRS990/OtherExpensesGrp/ProgramServicesAmt255432
IRS990/OtherExpensesGrp/ProgramServicesAmt315756
IRS990/OtherExpensesGrp/TotalAmt024525
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt255432
IRS990/OtherExpensesGrp/TotalAmt315756
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613322
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt042006
IRS990/PayrollTaxesGrp/TotalAmt044799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Green
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rent
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117660
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0214094
IRS990/PYOtherRevenueAmt06013
IRS990/PYProgramServiceRevenueAmt0827635
IRS990/PYRevenuesLessExpensesAmt018442
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IRS990/PYTotalExpensesAmt0862594
IRS990/PYTotalRevenueAmt0881036
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,754
Liabilities
$458,342
Net assets
$396,412
Revenue
$920,863
Expenses
$975,688
Net income
-$54,825
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
2020Detailed filing. Detailed filing data is available for this year.$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
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