Civic Intelligence

Path of Hope Inc.

990 • Fiscal year 2025 • EIN 56-1134544

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 22, 2025

Organization ProfileN/A
P O Box 1824Lexington, NC 27293

(336) 248-8914

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$864,911

Up $44,780 (+5.5%) from 2024

Net Assets

Up

$569,913

Up $149,781 (+36%) from 2024

Liabilities

Down

$294,998

Down $105,001 (-26%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$1,524,315

Down $36,718 (-2.4%) from 2024

Expenses

Down

$1,370,564

Down $58,943 (-4.1%) from 2024

Net Income

Up

$153,751

Up $22,225 (+17%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2025

Assets$864,911
Liabilities$294,998
Net Assets$569,913
Open 2025 Filing

Operations Trend

Revenue Growth31st 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

2025

Revenue$1,524,315
Expenses$1,370,564
Net Income$153,751
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,526,654
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,896$559,843▼ $36,053
Accounts Receivable$104,510$194,202▲ $89,692
Cash and Non-Interest-Bearing Accounts$111,086$101,291▼ $9,795
Prepaid Expenses and Deferred Charges-$6,659-
Investments Other Securities$7,436$2,916▼ $4,520
Savings and Temporary Cash Investments$1,203--
Total Assets$820,131$864,911▲ $44,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,933$286,140▼ $12,793
Other Liabilities$98,945--
Accounts Payable and Accrued Expenses$6,267$8,858▲ $2,591
Total Liabilities$404,145$294,998▼ $109,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,550$566,997▲ $158,447
Net Assets With Donor Restrictions$7,436$2,916▼ $4,520
Total Net Assets Fund Balance$415,986$569,913▲ $153,927
Total Liabilities and Net Assets / Fund Balance$820,131$864,911▲ $44,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,127$627,704-
Equipment$20,716$273,364-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
James NewmanChairperson
Richard GreenPast Chairperson
Rodney TrogdonVice Chairperson
Andy ClarkeBoard Member
Beth BurkeBoard Member
Chris AzeltonBoard Member
Christy CovingtonBoard Member
Darrell SwingBoard Member
Drew NelsonBoard Member
Frankie YoungBoard Member
Lynn KennedyBoard Member
Michael BeckBoard Member
Rhonda WagnerBoard Member
Richard Y WadellBoard Member
Angie BantherExecutive Director
Drew MoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,740
Program Service Revenue
$1,127,269
Investment Income
$38,928
Other Revenue
$320,378
All Other Contributions
$16,780
Change in Net Assets
$153,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,005
Other Expenses$416,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,907$60,937-$828,844
Occupancy$66,909$7,434-$74,343
Payroll Taxes$59,024$7,295-$66,319
Insurance$56,736$6,304-$63,040
Other Employee Benefits$52,369$6,473-$58,842
Depreciation Depletion$35,445$3,283-$38,728
All Other Expenses$25,671--$25,671
Travel$22,099$2,455-$24,554
Interest$15,102--$15,102
Information Technology$10,605--$10,605
Fees for Services Accounting$7,993--$7,993
Office Expenses$6,757--$6,757
Other Expenses$2,715$8,593-$2,715
Advertising$919--$919
Total Functional Expenses$1,229,029$141,535$0$1,370,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,208
Fundraising Direct Expenses$2,339
Professional Fundraising Fees$0
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
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Organization provides electronic copies to all obard members before filing”

Governing documents etc available to public Part VI line 19

“Documents were available upon request”

Filing and Contact Details

Filer

Filer Name
Path of Hope Inc
EIN
56-1134544
In Care Of
% Angie Banther
Phone
3362488914
Address
P O Box 1824, Lexington, NC 27293

Signing Officer

Name
Angie Banther
Title
Executive Director
Phone
3362488914
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Banther
Formed
1976
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
43

Preparer

Firm
C Idol CPA PC
Address
200 S State Street Ste4, Lexington, NC 27292
Preparer
Craig E Idol CPA
Phone
3362432834
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559843
IRS990/LandBldgEquipCostOrOtherBssAmt01460911
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Substance Abuse Treatment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286140
IRS990/NetAssetsOrFundBalancesBOYAmt0415986
IRS990/NetAssetsOrFundBalancesEOYAmt0569913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05869
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07434
IRS990/OccupancyGrp/ProgramServicesAmt066909
IRS990/OccupancyGrp/TotalAmt074343
IRS990/OfficeExpensesGrp/ProgramServicesAmt06757
IRS990/OfficeExpensesGrp/TotalAmt06757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058842
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Tax and License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18593
IRS990/OtherExpensesGrp/ProgramServicesAmt026654
IRS990/OtherExpensesGrp/ProgramServicesAmt168199
IRS990/OtherExpensesGrp/ProgramServicesAmt23925
IRS990/OtherExpensesGrp/ProgramServicesAmt32715
IRS990/OtherExpensesGrp/TotalAmt065415
IRS990/OtherExpensesGrp/TotalAmt176792
IRS990/OtherExpensesGrp/TotalAmt23925
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherLiabilitiesGrp/BOYAmt098945
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2541200
IRS990/OtherRevenueMiscGrp/Desc0Sales tax refunds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2ERC Credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2311434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2311434
IRS990/OtherRevenueTotalAmt0314509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt059024
IRS990/PayrollTaxesGrp/TotalAmt066319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06659
IRS990/PrincipalOfficerNm0Angie Banther
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0510301
IRS990/PYOtherRevenueAmt057216
IRS990/PYProgramServiceRevenueAmt01327459
IRS990/PYRevenuesLessExpensesAmt0131526
IRS990/PYSalariesCompEmpBnftPaidAmt0919206
IRS990/PYTotalExpensesAmt01429507
IRS990/PYTotalRevenueAmt01561033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06288935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt06288935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06288935
IRS990ScheduleA/TotalSupportAmt06734630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166831
IRS990ScheduleD/EquipmentGrp/BookValueAmt020716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559843

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$864,911
Liabilities
$294,998
Net assets
$569,913
Revenue
$1,524,315
Expenses
$1,370,564
Net income
$153,751
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
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