2025-09-09T14:00:13-07:00 2024-06-30 472441510 Arbor Creek Tax Service LLC 16025 S Bradley Dr Olathe KS 66062 990 2023-07-01 481240465 Pathway to Hope Inc PATH 9133978552 2140 E Santa Fe St Olathe KS 66062 Stanley Stark Treasurer 9133978552 2025-07-18 true true Stanley Stark P00895823 9133932125 2025-09-09 2023 2025-03-06 01:10:19Z Pathway to Hope Inc Jesse Barnes 2140 E Santa Fe Olathe KS 66062 1086767 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} 8 8 10 25 0 0 196022 877091 543732 43687 165259 223 730 739977 1086767 4733 14036 0 242269 370411 0 3124 451128 490291 698130 874738 41847 212029 643340 1754304 311222 1221258 332118 533046 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 783559 0 0 Clubhouse - an organization that provides a place of belonging, wellness and purpose for individuals living with mental illness in our community. 0 0 0 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. 783559 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 8 8 false false false false false false false true true false false true true true true true true true false false X X X Jesse Barnes 9133978552 2140 E Santa Fe St Olathe KS 66062 Tara Adler Executive Director 40.00 X 84661 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 Vivian Thomas Board Member 1.00 X 0 0 0 Britt Lewis Board Member 1.00 X 0 0 0 Lisha Camburako Board Member 1.00 X 0 0 0 Rod Lawrence Board Member 1.00 X 0 0 0 84661 0 0 true false false 33573 591132 252386 1754 877091 Clubhouse 621330 11718 0 0 Blake House 531110 31969 0 0 43687 165259 165259 165259 165259 0 0 0 33573 0 0 0 0 730 730 0 0 730 1086767 209676 0 0 14036 14036 84661 66337 18324 0 257020 215897 41123 0 28730 23882 4848 0 39572 20619 18953 0 32380 31606 774 0 196809 196809 0 0 17933 17821 112 0 10240 9773 284 183 50338 50338 0 0 25043 24379 664 0 117976 112062 2973 2941 874738 783559 88055 3124 18961 42194 82509 48765 3500 8821 0 890579 55495 129104 835084 403945 824761 643340 1754304 103694 330822 137936 69592 890436 311222 1221258 X 332118 533046 332118 533046 643340 1754304 212029 X false false true false X 0 160199 304608 590704 739977 877091 2672579 0 0 160199 304608 590704 739977 877091 2672579 0 2672579 0 2 2 0 0 2672581 1.00000 1.00000 X 0 0 0 8618 510 8108 45396 2270 43126 836565 52715 783850 835084 Security Deposit 14202 Construction in Process 810559 Blake House Escrow 0 Rounding 0 824761 Credit Card Payable 14221 Deferred Revenue 0 Payroll Liabilities 55 Line of Credit 0 Other Current Liabilities 0 Rent Deposits 0 Accrued Liabilities 19792 Operating lease liability 848908 Finance lease liability 7460 Intercompany Account 0 890436 Night of Hope 30073 30073 252 0 3200 10224 11399 6963 30073 30073 252 0 3200 10224 11399 6963 32038 -1965 true false false false false false false false false false Tara Adler 84661 0 0 0 0 0 0 0 0 0 84661 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 Organizations Executive Director is responsible for the timely preparation of the Form 990. The Organizations 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 Organizations 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 Organizations 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. Form 990, Part IX, Line 24e Employer paid benefits 12571. 12571. 0. 0. Form 990, Part IX, Line 24e Employee reimbursed benefits 4982. 4656. 326. 0. Form 990, Part IX, Line 24e Other personnel expenses 580. 580. 0. 0. Form 990, Part IX, Line 24e Utilities 30938. 30887. 51. 0. Form 990, Part IX, Line 24e Office and minor equipment 12126. 12126. 0. 0. Form 990, Part IX, Line 24e Fuel & vehicle expenses 13465. 13379. 86. 0. Form 990, Part IX, Line 24e Printing & postage 1347. 1321. 26. 0. Form 990, Part IX, Line 24e Subscriptions & books 3688. 3129. 226. 333. Form 990, Part IX, Line 24e Advertising & marketing 2634. 2130. 504. 0. Form 990, Part IX, Line 24e Special event expenses 32038. 29430. 0. 2608. Form 990, Part IX, Line 24e Misc 3607. 1853. 1754. 0.