2024-05-15T05:57:39-07:00 2023-06-30 472441510 Arbor Creek Tax Service LLC 16025 S Bradley Dr Olathe KS 66062 990 2022-07-01 481240465 Pathway to Hope Inc PATH 9133978552 2140 E Santa Fe St Olathe KS 66062 Stanley Stark Treasurer 9133978552 2023-11-10 true Stanley Stark XXX-XX-XXXX true Stanley Stark P00895823 9133932125 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pathway to Hope Tara Adler 2140 E Santa Fe St Olathe KS 66062 742740 false X www.pathwaytohope.org X 2000 KS Pathway To Hope is an exemplary and effective mental health organization. Within the PTH community, individuals and families find practical, expert resources to support them in facing {Continued on Schedule O} 4 4 10 25 0 0 590704 176762 37070 565755 -7156 0 9347 223 629965 742740 7125 5491 789 214 166725 242270 0 7064 318053 449221 492692 697196 137273 45544 579277 635653 264242 302600 315035 333053 X Mission: We serve people struggling with mental illness in the Johnson County, KS and greater Kansas City Metro, by empowering individuals and families through support & education false false 461290 0 507035 Clubhouse - an organization that provides a place of belonging, wellness and purpose for individuals living with mental illness in our community. 26317 0 33247 Blake House - a rental property, where PTH serves as a supportive landlord to leasees who live with mental illness, and are capable of living on their own with some support. 13923 0 3450 Peer Support - Peer support encompasses a range of activities and interactions between people who share similar experiences of being diagnosed with mental conditions, substance use disorders, or both. This mutuality often called peerness between a peer support worker and person in or seeking recovery promotes connection and inspires hope. 120682 0 22023 Our E3: Encourage Empower Education Course is a 10 Module course taught by trained volunteers that have personal experience caring for someone with mental illness. These classes offer support to anyone caring for a friend or family member with mental illness and community members wanting to learn more about facing mental illness. 120682 0 22023 622212 true false false false false false false false false false true false false true true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false true true false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X X X Tara Adler 9133978552 2140 E Santa Fe St Olathe KS 66062 Kiersten Adkins Executive Director 40.00 X 51767 0 0 Trent Schwab Chair 4.00 X X 0 0 0 Stanley Stark Treasurer 4.00 X X 0 0 0 Amanda Braun Vice Chair 4.00 X X 0 0 0 Bruce Thomas Secretary 4.00 X 0 0 0 51767 0 0 true false false 59320 100000 17442 2763 176762 Clubhouse 621330 507035 0 0 Blake House 531110 33247 0 0 Peer Support 621330 3450 0 0 22023 0 0 565755 223 59320 0 223 0 223 742740 565755 0 223 5491 5491 214 214 61161 61161 0 0 155261 130684 24577 0 6485 4860 1625 0 19363 16978 2385 0 350 350 0 0 8059 8059 0 0 66886 38111 28555 220 3256 2606 105 545 164936 164936 0 0 9824 9319 358 147 2499 0 2499 0 36592 36592 0 0 27682 27376 306 0 129137 115475 7510 6152 697196 622212 67920 7064 61466 20628 121604 83759 10642 8821 283817 154713 149343 129104 236222 393341 579277 635653 102736 90989 144508 137936 16998 73675 264242 302600 X 297535 333053 17500 315035 333053 579277 635653 45544 -27526 X false false true false X 0 98040 160199 304608 590704 742740 1896291 0 0 98040 160199 304608 590704 742740 1896291 0 1896291 1 0 2 3 0 0 1896294 1.00000 1.00000 X 0 0 0 28350 0 28350 184377 0 118499 65878 0 0 0 0 71090 0 36214 34876 0 0 0 0 129104 Security Deposit 11202 Construction in Process 380292 Blake House Escrow 1847 Rounding 0 393341 Credit Card Payable 2981 A/P Accrual 2833 Deferred Revenue 3229 Payroll Liabilities 19222 Line of Credit 35000 Other Current Liabilities 7460 Blake House Deferred Revenue 600 Rent Deposits 200 Accrued Liabilities 0 Unearned Revenue 0 Lease Obligations 0 Intercompany Account 2150 73675 Night of Hope 59320 59320 8000 23517 59320 59320 8000 23517 31517 27803 true Other No recipient recieved more than $5,000 false false false false false false false false false Kiersten Adkins 61161 0 0 0 0 0 0 0 0 0 61161 0 0 0 Other Pt I, Line 1 Pathway To Hope is an exemplary and effective mental health organization. Within the PTH community, individuals and families find practical, expert resources to support them in facing serious mental illness. They chose to access our services to broaden their understanding, reduce isolation and increase their ability to cope with a diagnosis of serious mental illness. Pt VI, Line 15a The Board of Directors determines the Salary for the Executive Director based on data of comparable wages paid in the geographical area, subject to budget limitations. Pt VI, Line 11b The Organization's Executive Director is responsible for the timely preparation of the Form 990. The Organization's Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed draft Form 990 (including required schedules) will be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Copies of the draft Form 990 will then be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. After all input has been appropriately addressed, the final version of the Form 990 (with required schedules) will be distributed to every voting member of the Organization's Board of Directors prior to filing with the IRS. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organization's Executive Director. After the final version of the Form 990 has been distributed pursuant to paragraph III above, management staff will cause the final Form 990 to be filed as required. Pt VI, Line 12c Pathway to Hope monitors the conflict of interest policy by reviewing the annual disclosure forms submitted by covered persons, and in compiling and maintaining a list of potentially conflicted entities and individuals. Pt VI, Line 18 Form 990 available through www.Guidestar.org Other Return was not eligible for IRS e-file because it is a short year, which is necessary to align Pathway to Hope's Fiscal Year End with the State of Kansas' Fiscal Year End for budgetary reasons. Form 990, Part III, Line 4d Our E3: Encourage Empower Education Course is a 10 120682. 0. 22023. Form 990, Part IX, Line 24e Bank Service Charges 2020. 70. 1633. 317. Form 990, Part IX, Line 24e Marketing 31432. 31432. 0. 0. Form 990, Part IX, Line 24e Organizational (Corp) Expenses 599. 0. 0. 599. Form 990, Part IX, Line 24e Uncategorized 35. 0. 35. 0. Form 990, Part IX, Line 24e Computer Software 649. 649. 0. 0. Form 990, Part IX, Line 24e Employee Cell Phone Reimbursement 880. 445. 435. 0. Form 990, Part IX, Line 24e Employee Mileage Reimbursement 2538. 2135. 256. 147. Form 990, Part IX, Line 24e Phone System 2871. 1804. 1067. 0. Form 990, Part IX, Line 24e Lease on Copier 5808. 5808. 0. 0. Form 990, Part IX, Line 24e Security System 108. 108. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 739. 739. 0. 0. Form 990, Part IX, Line 24e Utilities 18651. 18651. 0. 0. Form 990, Part IX, Line 24e Minor Equipment 2454. 2454. 0. 0. Form 990, Part IX, Line 24e Accounting Software 1872. 787. 1085. 0. Form 990, Part IX, Line 24e Auto Fuel 3953. 3953. 0. 0. Form 990, Part IX, Line 24e Vehicle Expense 1631. 1631. 0. 0. Form 990, Part IX, Line 24e Books, Subscriptions, Reference 3580. 2558. 375. 647. Form 990, Part IX, Line 24e Event Expenses 2402. 504. 0. 1898. Form 990, Part IX, Line 24e Fundraising Fees 306. 0. 0. 306. Form 990, Part IX, Line 24e Payroll Processing 1216. 1060. 156. 0. Form 990, Part IX, Line 24e Postage 592. 106. 397. 89. Form 990, Part IX, Line 24e Printing & Copying 2255. 1855. 0. 400. Form 990, Part IX, Line 24e Supplies 8922. 7772. 1150. 0. Form 990, Part IX, Line 24e Telephone & Communications 3942. 3942. 0. 0. Form 990, Part IX, Line 24e Food 74. 74. 0. 0. Form 990, Part IX, Line 24e Other 1749. 0. 0. 1749. Form 990, Part IX, Line 24e Outside Computer Services 1375. 619. 756. 0. Form 990, Part IX, Line 24e Staff Development 165. 0. 165. 0. Form 990, Part IX, Line 24e Blake House Bank Charges 70. 70. 0. 0. Form 990, Part IX, Line 24e Blake House Legal & Professional 413. 413. 0. 0. Form 990, Part IX, Line 24e Blake House Property Tax 3205. 3205. 0. 0. Form 990, Part IX, Line 24e Blake House Repair & Maintenance 728. 728. 0. 0. Form 990, Part IX, Line 24e Blake House Insurance 2171. 2171. 0. 0. Form 990, Part IX, Line 24e Blake House Utilities 4979. 4979. 0. 0. Form 990, Part IX, Line 24e Blake House Supplies 35. 35. 0. 0. Form 990, Part IX, Line 24e Blake House Groceries 6982. 6982. 0. 0. Form 990, Part IX, Line 24e Blake House Program Supplies 46. 46. 0. 0. Form 990, Part IX, Line 24e Blake House Mortgage Interest 7015. 7015. 0. 0. Form 990, Part IX, Line 24e Blake House HVAC Note Interest 635. 635. 0. 0. Form 990, Part IX, Line 24e Blake House Secretary of State Annual Report 40. 40. 0. 0.