Civic Intelligence

Warrior Path Home

990 • Fiscal year 2019 • EIN 83-4307807

Jan 01, 2019 to Dec 31, 2019 • 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

96th percentile

1.58x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,736

No earlier filing loaded for comparison.

Net Assets

-$1,011

No earlier filing loaded for comparison.

Liabilities

$2,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

$3,030

No earlier filing loaded for comparison.

Expenses

$4,041

No earlier filing loaded for comparison.

Net Income

-$1,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2019

Assets$1,736
Liabilities$2,747
Net Assets-$1,011
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue$3,030
Expenses$4,041
Net Income-$1,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,765
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-
Total Assets$0$471▲ $471
Liabilities
Other Liabilities-$2,747-
Total Liabilities$0$2,747▲ $2,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-2,276-
Total Net Assets Fund Balance$0$-2,276▼ $2,276
Total Liabilities and Net Assets / Fund Balance$0$471▲ $471
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill HaasPresident
Brian RichardsonDirector
Jill FredricksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,041
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$2,610--$2,610
Insurance$583--$583
Office Expenses$432--$432
Advertising$267--$267
Interest$149--$149
Total Functional Expenses$4,041$0$0$4,041
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$2,468
Due to Haas Transformation$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
3
Independent Board Members
2
Employees
0
Volunteers
3

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 1, Item B

“Return is being amended to reflect an overstatement in donation income of 1,265.00. Please adjust your records as needed.”

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

“DONATIONS”

Form 990, Part IX, Line 11G

“Awards/grants 50 0 0 coach services 1,000 0 0 credit card fees 39 0 0 education/training 1,358 0 0 membership/ dues 136 0 0 repair/maintenance 27 0 0 total 2,610 0 0”

Raw XML Appendix251 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0267
IRS990/AdvertisingGrp/TotalAmt0267
IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/PersonNm0JILL HAAS
IRS990/BooksInCareOfDetail/PhoneNum05862436869
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IRS990/CYContributionsGrantsAmt01765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04041
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-2276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04041
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IRS990/CYTotalRevenueAmt01765
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IRS990/Desc0SAVING LIVES AND INSPIRING HOPE FOR ALL VETERANS(THROUGH COACHING, EDUCATION AND EQUINE GUIDED LEARNING).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02610
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL HAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0583
IRS990/InsuranceGrp/TotalAmt0583
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING VETERANS, THEIR FAMILIES AND OTHERS IN NEED THROUGH COACHING, EQUINE GUIDED LEARNING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-2276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt0432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt02747
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/Total509Grp/TotalAmt01765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC ELAN FINANCIAL-FLAGSTAR VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HAAS TRANSFORMATION
IRS990ScheduleD/TotalLiabilityAmt02747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REFLECT AN OVERSTATEMENT IN DONATION INCOME OF 1,265.00. PLEASE ADJUST YOUR RECORDS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAAS TRANSFORMATION ACADEMY, INC. WARRIOR PATH HOME PRESIDENT PRESIDENT AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/GRANTS 50 0 0 COACH SERVICES 1,000 0 0 CREDIT CARD FEES 39 0 0 EDUCATION/TRAINING 1,358 0 0 MEMBERSHIP/ DUES 136 0 0 REPAIR/MAINTENANCE 27 0 0 TOTAL 2,610 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/ZIPCd048843
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WARRIORPATHHOME.ORG
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/ReturnTs02022-01-21T15:56:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736
Liabilities
$2,747
Net assets
-$1,011
Revenue
$3,030
Expenses
$4,041
Net income
-$1,011
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
2019Detailed filing. Detailed filing data is available for this year.$1,736$2,747$1,011$3,030$4,041$1,011