Civic Intelligence

New Reflections Paythway to Hope Inc.

990EZ • Fiscal year 2021 • EIN 81-2057501

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 07, 2022

Organization ProfileN/A
11423W Bluebird LaneHayward, WI 54843

(715) 462-9064

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$260,416

Up $14,118 (+5.7%) from 2020

Net Assets

$81,493

No earlier filing loaded for comparison.

Liabilities

Down

$178,923

Down $5,155 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$65,628

Down $2,626 (-3.8%) from 2020

Expenses

Down

$30,894

Down $5,784 (-16%) from 2020

Net Income

Up

$34,734

Up $3,158 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2017: $6,083Liabilities 2017: $02017Assets 2019: $246,298Liabilities 2019: $184,0782019Assets 2020: $246,298Liabilities 2020: $184,0782020Assets 2021: $260,416Liabilities 2021: $178,923Net Assets 2021: $81,4932021Assets 2022: $260,416Liabilities 2022: $178,923Net Assets 2022: $58,9552022Assets 2023: $395,176Liabilities 2023: $173,865Net Assets 2023: $104,4772023Assets 2024: $485,386Liabilities 2024: $485,386Net Assets 2024: $408,4962024Assets 2025: $497,120Liabilities 2025: $171,781Net Assets 2025: $215,5272025

Highlighted filing

2021

Assets$260,416
Liabilities$178,923
Net Assets$81,493
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $7,250Expenses 2017: $1,202Net Income 2017: $6,0482017Revenue 2019: $10,714Expenses 2019: $10,668Net Income 2019: $462019Revenue 2020: $68,254Expenses 2020: $36,678Net Income 2020: $31,5762020Revenue 2021: $65,628Expenses 2021: $30,894Net Income 2021: $34,7342021Revenue 2022: $102,288Expenses 2022: $80,254Net Income 2022: $22,0342022Revenue 2023: $116,670Expenses 2023: $85,048Net Income 2023: $31,6222023Revenue 2024: $113,209Expenses 2024: $90,281Net Income 2024: $22,9282024Revenue 2025: $125,544Expenses 2025: $131,328Net Income 2025: -$5,7842025

Highlighted filing

2021

Revenue$65,628
Expenses$30,894
Net Income$34,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 7, 2022
Return Version
2020v4.1
Gross Receipts
$65,628
Mission and Program Overview

Mission

See attached articles of incorporation

See articles of incorporation

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN JENKINSPresidentPT$0--
W Leon JonesTreasurerPT$0--
Susan St CatherineSecretaryPT$0--
Kim DaleBoard MemberPT$0--
Carla JonesBoard MemberPT$0--
Bonnie BurtonBoard MemberPT$0--
Pastor Gary HilgendorfBoard MemberPT$0--
Bobbie SchwellBoard MemberPT$0--
Barbara GoldsmithDirector Of HouseFT$0--
Filing and Contact Details

Filer

Filer Name
New Reflections Pathway to Hope Inc
EIN
81-2057501
Phone
7154629064
Address
11423W BLUEBIRD LANE, Hayward, WI 54843

Signing Officer

Name
Leon Jones
Title
Treasurer
Phone
7154629064
Signed
2022-10-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Keri Fischer-Seehuetter
Phone
7156343430
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 14

“UTILITIES 8030”

990EZ Page 1 Line 14

“FOOD/SUPPLIES 3312”

990EZ Page 1 Line 16

“INSURANCE 2280”

990EZ Page 1 Line 16

“OUTSIDE SVCS 2500”

990EZ Page 1 Line 16

“VEHICLE EXPENSES 1084”

990EZ Page 1 Line 16

“TRAINING/EDUCATION 1160”

990EZ Page 1 Line 14

“Supplies/maintenance 6155”

990EZ Page 1 Line 14

“CORPORATE CREDIT CARD 82”

990EZ Page 1 Line 14

“RENTAL 536”

990EZ Page 1 Line 14

“OFFICE EXPENSE 547”

990EZ Page 1 Line 16

“MORTGAGE INTEREST 1867”

990EZ Page 1 Line 16

“SALES TAX 1263”

990EZ Page 1 Line 16

“DUES/LICENSE 432”

990EZ Page 1 Line 14

“DISPOSAL SERVICE 576”

990EZ Page 1 Line 16

“CREDIT CARD FEES 540”

990EZ Page 1 Line 16

“AUTO MILEAGE 300”

990EZ Page 1 Line 15

“ADVERTISING”

990EZ Page 1 Line 20

“FURNITURE/FIXTURES 13442”

990EZ Page 1 Line 20

“Retail sales building 25311”

990EZ Page 1 Line 20

“STORAGE POD 2819”

990EZ Page 1 Line 20

“Fire/security system 7204”

990EZ Page 1 Line 20

“RESTORE INVENTORY 3549”

Raw XML Appendix213 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W LEON JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07154629064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011423W BLUEBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028859
IRS990EZ/GrossReceiptsAmt065628
IRS990EZ/GrossSalesOfInventoryAmt028859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081493
IRS990EZ/OccupancyRentUtltsAndMaintAmt019238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Leon Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan St Catherine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carla Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bonnie Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pastor Gary Hilgendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobbie Schwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of House
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08128
IRS990EZ/OtherChangesInNetAssetsAmt09838
IRS990EZ/OtherExpensesTotalAmt011462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ARTICLES OF INCORPORATION
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030894
IRS990EZ/TotalRevenueAmt065628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NO MONIES ARE SENT TO ANY BODY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OFFICER OR DIRECTOR IS AFFILIATED WITH ANY OTHER ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WE DO NOT SUPPORT ANY OTHER ORGANIZATION, OTHER THAN OUR OWN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO MONIES ARE SENT TO ANY BODY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990EZ PART IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990EZ PART IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990EZ PART IV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06051
IRS990ScheduleA/Total509Grp/TotalAmt092987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092987
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES 8030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD/SUPPLIES 3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SVCS 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES 1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING/EDUCATION 1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES/MAINTENANCE 6155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE CREDIT CARD 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE INTEREST 1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX 1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/LICENSE 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISPOSAL SERVICE 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO MILEAGE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FURNITURE/FIXTURES 13442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RETAIL SALES BUILDING 25311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE POD 2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIRE/SECURITY SYSTEM 7204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESTORE INVENTORY 3549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990EZ PAGE 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16990EZ PAGE 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990EZ PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990EZ PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19990EZ PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20990EZ PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21990EZ PAGE 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154629064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REFLECTIONS PATHWAY TO HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0812057501
ReturnHeader/Filer/PhoneNum07154629064
ReturnHeader/Filer/USAddress/AddressLine1Txt011423W BLUEBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831047402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015969 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156343430
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keri Fischer-Seehuetter
ReturnHeader/ReturnTs02022-10-11T14:28:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,416
Liabilities
$178,923
Net assets
$81,493
Revenue
$65,628
Expenses
$30,894
Net income
$34,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$1.72$2.16$1.26$1.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.85$4.85$4.08$1.13$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.74$1.04$1.17$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.79$0.59$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.79$0.81$0.66$0.31$0.35
2020Summary only. Only limited summary data is available for this year.$2.46$1.84$0.68$0.37$0.32
2019Summary only. Only limited summary data is available for this year.$2.46$1.84$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits