Civic Intelligence

New Reflections Paythway to Hope Inc.

990EZ • Fiscal year 2024 • EIN 81-2057501

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

9921W Toutant RoadHayward, WI 54843

(715) 462-9972

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$485,386

Up $90,210 (+23%) from 2023

Net Assets

Down

$0

Down $104,477 (-100%) from 2023

Liabilities

Up

$485,386

Up $311,521 (+179%) from 2023

Revenue

Down

$113,209

Down $3,461 (-3.0%) from 2023

Expenses

Up

$90,281

Up $5,233 (+6.2%) from 2023

Net Income

Down

$22,928

Down $8,694 (-27%) from 2023

Historical Trend

Balance Sheet Trend

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: $02024Assets 2025: $497,120Liabilities 2025: $171,781Net Assets 2025: $215,5272025

Highlighted filing

2024

Assets$485,386
Liabilities$485,386
Net Assets$0

Operations Trend

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

2024

Revenue$113,209
Expenses$90,281
Net Income$22,928
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$113,209
Mission and Program Overview

Mission

See attached articles of incorporation

Program Services

DescriptionGrantsExpenses
SEE ARTICLES OF INCORPORATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN JENNINGSPresident-$0--
W LEON JONESTreasurer-$0--
BARBARA BIXLBY GOLDSMITHDirector Of House-$0--
SUSAN ST CATHERINESecretary-$0--
KIM DALEBoard Member-$0--
CARLA JONESBoard Member-$0--
BONNIE BURTONBoard Member-$0--
GARY HILGENDORFPastor/Board Member-$0--
BOBBIE SCHWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Reflections Pathway to Hope Inc
EIN
81-2057501
Phone
7154629972
Address
9921W TOUTANT ROAD, Hayward, WI 54843

Signing Officer

Name
Leon Jones
Title
Treasurer
Phone
7154629972
Signed
2025-02-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Keri Fischer Seehuetter
Phone
8004725625
Supplemental Narrative

Additional Explanations

16

AUTO 7535

16

FOOD 2171

16

INSURANCE 8897

16

INTEREST 1181

16

OFFICE 7192

16

SALES TAX 3092

16

SUPPLIES 6026

16

TRAINING 4558

16

TRAVEL 5887

Other Assets

FURNITURE/FIXTURES 17979

Other Assets

Retail sales building 25322

Other Assets

STORAGE POD 2819

Other Assets

Fire/security system 17122

Other Assets

RESTORE INVENTORY 3549

Other Assets

AUTO 40312

Other Assets

AIR CONDITIONERS 2732

Other Assets

STORAGE TUBS 407

16

DUES/LICENSES 180

Other Assets

NEW ROOF 14000

Other Assets

Remodeling/improvements 2133

Other Assets

CDS 50482

Raw XML Appendix199 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176857
IRS990EZ/OtherChangesInNetAssetsAmt0164257
IRS990EZ/OtherExpensesTotalAmt046419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0269
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NO OFFICER OR DIRECTOR IS AFFILIATED WITH ANY OTHER ORGANIZATION. WE DO NOT SUPPORT ANY OTHER ORGANIZATION OTHER THAN OUR OWN. NO MONIES ARE SENT TO ANY BODY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ PART IV
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 7535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 7192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX 3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 6026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 5887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE/FIXTURES 17979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETAIL SALES BUILDING 25322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE POD 2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE/SECURITY SYSTEM 17122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESTORE INVENTORY 3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO 40312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AIR CONDITIONERS 2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE TUBS 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES/LICENSES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEW ROOF 14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REMODELING/IMPROVEMENTS 2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CDS 50482
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OTHER ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13OTHER ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16OTHER ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20OTHER ASSETS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154629972
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REFLECTIONS PATHWAY TO HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0812057501
ReturnHeader/Filer/PhoneNum07154629972
ReturnHeader/Filer/USAddress/AddressLine1Txt09921W TOUTANT ROAD
ReturnHeader/Filer/USAddress/CityNm0Hayward
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keri Fischer Seehuetter
ReturnHeader/ReturnTs02025-02-11T15:49:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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Filings