Civic Intelligence

Warrior Path Home

990 • Fiscal year 2020 • EIN 83-4307807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWARRIORPATHHOME.ORG
917 Gray Fox CTHowell, MI 48843

(586) 243-6869

Siviq Scores

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

Liabilities / Assets

99th percentile

7.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$579

Down $1,157 (-67%) from 2019

Net Assets

Down

-$3,822

Down $2,811 (-278%) from 2019

Liabilities

Up

$4,401

Up $1,654 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$2,971

Down $59 (-1.9%) from 2019

Expenses

Up

$4,517

Up $476 (+12%) from 2019

Net Income

Down

-$1,546

Down $535 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$5.0K$0-$5.0KAssets 2019: $1,736Liabilities 2019: $2,747Net Assets 2019: -$1,0112019Assets 2020: $579Liabilities 2020: $4,401Net Assets 2020: -$3,8222020Assets 2021: $247Liabilities 2021: $4,404Net Assets 2021: -$4,1572021Assets 2022: $3,012Liabilities 2022: $4,689Net Assets 2022: -$1,6772022Assets 2023: $3,370Liabilities 2023: $3,347Net Assets 2023: $232023Assets 2024: $23Liabilities 2024: $0Net Assets 2024: $232024

Highlighted filing

2020

Assets$579
Liabilities$4,401
Net Assets-$3,822
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2019: $3,030Expenses 2019: $4,041Net Income 2019: -$1,0112019Revenue 2020: $2,971Expenses 2020: $4,517Net Income 2020: -$1,5462020Revenue 2021: $4,789Expenses 2021: $5,124Net Income 2021: -$3352021Revenue 2022: $8,823Expenses 2022: $6,288Net Income 2022: $2,5352022Revenue 2023: $8,579Expenses 2023: $8,599Net Income 2023: -$202023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$2,971
Expenses$4,517
Net Income-$1,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,971
Mission and Program Overview

Mission

Helping veterans, their families and others in need through coaching, equine guided learning and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471$534▲ $63
Total Assets$471$579▲ $108
Other Assets Total-$45-
Liabilities
Other Liabilities$2,747$4,401▲ $1,654
Total Liabilities$2,747$4,401▲ $1,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,276$-3,822▼ $1,546
Total Net Assets Fund Balance$-2,276$-3,822▼ $1,546
Total Liabilities and Net Assets / Fund Balance$471$579▲ $108

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jill HaasPresident
Brian RichardsonDirector
David HaasDirector
Ron LethornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,382--$3,382
Interest$440--$440
Advertising$329--$329
Fees for Services Accounting$260--$260
Insurance$89--$89
Office Expenses$17--$17
Total Functional Expenses$4,517$0$0$4,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Elan Financial-flagstar Visa$2,524
Loan Payable-jh$1,598
Due to Haas Transformation$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Haas transformation academy, inc. Warrior path home president president affiliate”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warrior Path Home
EIN
83-4307807
Phone
5862436869
Address
917 GRAY FOX CT, HOWELL, MI 48843

Signing Officer

Name
Jill Haas
Title
President
Phone
5862436869
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Haas
Formed
2019
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Mcmillan & Associates CPA Pc
Address
2060 GRAND RIVER ANX STE 300, BRIGHTON, MI 48114
Preparer
Jeannie Mcmillan
Phone
8102252819
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DONATIONS”

Form 990, Part IX, Line 11G

“Auto mileage 1,265 0 0 coach services 1,620 0 0 credit card fees 35 0 0 license/permits 20 0 0 membership/ dues 442 0 0 total 3,382 0 0”

Raw XML Appendix280 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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IRS990/AdvertisingGrp/TotalAmt0329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02971
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt089
IRS990/InsuranceGrp/TotalAmt089
IRS990/InterestGrp/ProgramServicesAmt0440
IRS990/InterestGrp/TotalAmt0440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2276
IRS990/NetAssetsOrFundBalancesEOYAmt0-3822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04041
IRS990/PYRevenuesLessExpensesAmt0-1011
IRS990/PYTotalExpensesAmt04041
IRS990/PYTotalRevenueAmt03030
IRS990/ReconcilationRevenueExpnssAmt0-1546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC ELAN FINANCIAL-FLAGSTAR VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-JH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HAAS TRANSFORMATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045
IRS990ScheduleD/TotalLiabilityAmt04401
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAAS TRANSFORMATION ACADEMY, INC. WARRIOR PATH HOME PRESIDENT PRESIDENT AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO MILEAGE 1,265 0 0 COACH SERVICES 1,620 0 0 CREDIT CARD FEES 35 0 0 LICENSE/PERMITS 20 0 0 MEMBERSHIP/ DUES 442 0 0 TOTAL 3,382 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCd048843
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862436869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR PATH HOME
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0834307807
ReturnHeader/Filer/PhoneNum05862436869
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 GRAY FOX CT
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 GRAND RIVER ANX STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MCMILLAN
ReturnHeader/ReturnTs02021-11-15T15:39:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$579
Liabilities
$4,401
Net assets
-$3,822
Revenue
$2,971
Expenses
$4,517
Net income
-$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23$0$23$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$3,370$3,347$23$8,579$8,599$20
2022Detailed filing. Detailed filing data is available for this year.$3,012$4,689$1,677$8,823$6,288$2,535
2021Detailed filing. Detailed filing data is available for this year.$247$4,404$4,157$4,789$5,124$335
2020Detailed filing. Detailed filing data is available for this year.$579$4,401$3,822$2,971$4,517$1,546
2019Detailed filing. Detailed filing data is available for this year.$1,736$2,747$1,011$3,030$4,041$1,011