Civic Intelligence

The Way Home Inc

990 • Fiscal year 2018 • EIN 13-4264074

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.TWHPROGRAM.ORG
P O Box 1103Georgetown, DE 19947

(302) 856-9870

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$157,609

Down $56,829 (-27%) from 2017

Net Assets

Down

$144,725

Down $53,915 (-27%) from 2017

Liabilities

Down

$12,884

Down $2,914 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$303,049

Up $27,519 (+10.0%) from 2017

Expenses

Up

$356,964

Up $67,319 (+23%) from 2017

Net Income

Down

-$53,915

Down $39,800 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $115,064Liabilities 2011: $9,532Net Assets 2011: $105,5322011Assets 2012: $77,945Liabilities 2012: $9,951Net Assets 2012: $67,9942012Assets 2013: $154,797Liabilities 2013: $11,697Net Assets 2013: $143,1002013Assets 2016: $291,906Liabilities 2016: $12,454Net Assets 2016: $279,4522016Assets 2017: $214,438Liabilities 2017: $15,798Net Assets 2017: $198,6402017Assets 2018: $157,609Liabilities 2018: $12,884Net Assets 2018: $144,7252018Assets 2019: $104,244Liabilities 2019: $11,944Net Assets 2019: $92,3002019Assets 2020: $127,144Liabilities 2020: $55,158Net Assets 2020: $71,9862020Assets 2021: $196,885Liabilities 2021: $42,190Net Assets 2021: $154,6952021Assets 2022: $422,884Liabilities 2022: $4,848Net Assets 2022: $418,0362022Assets 2023: $725,446Liabilities 2023: $257,077Net Assets 2023: $468,3692023Assets 2024: $805,012Liabilities 2024: $254,057Net Assets 2024: $550,9552024

Highlighted filing

2018

Assets$157,609
Liabilities$12,884
Net Assets$144,725
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $291,423Expenses 2011: $307,430Net Income 2011: -$16,0072011Revenue 2012: $262,025Expenses 2012: $314,711Net Income 2012: -$52,6862012Revenue 2013: $369,971Expenses 2013: $305,179Net Income 2013: $64,7922013Revenue 2016: $264,878Expenses 2016: $219,396Net Income 2016: $45,4822016Revenue 2017: $275,530Expenses 2017: $289,645Net Income 2017: -$14,1152017Revenue 2018: $303,049Expenses 2018: $356,964Net Income 2018: -$53,9152018Revenue 2019: $292,670Expenses 2019: $345,095Net Income 2019: -$52,4252019Revenue 2020: $277,879Expenses 2020: $298,193Net Income 2020: -$20,3142020Revenue 2021: $388,836Expenses 2021: $309,967Net Income 2021: $78,8692021Revenue 2022: $637,198Expenses 2022: $391,857Net Income 2022: $245,3412022Revenue 2023: $501,422Expenses 2023: $475,089Net Income 2023: $26,3332023Revenue 2024: $698,163Expenses 2024: $629,577Net Income 2024: $68,5862024

Highlighted filing

2018

Revenue$303,049
Expenses$356,964
Net Income-$53,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$303,049
Mission and Program Overview

Mission

Our mission is to free individuals from a cycle of crime and despair by providing holistic support after prison that generates hope, self sufficiency and connection to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,196$89,959▼ $64,237
Pledges and Grants Receivable$47,503$61,050▲ $13,547
Land, Buildings, and Equipment, Net$10,730$4,591▼ $6,139
Investments in Publicly Traded Securities$2,009$2,009→ $0
Total Assets$214,438$157,609▼ $56,829
Liabilities
Accounts Payable and Accrued Expenses$10,315$12,884▲ $2,569
Other Liabilities$5,483--
Total Liabilities$15,798$12,884▼ $2,914
Net Assets / Fund Balance
Unrestricted Net Assets$198,640$134,725▼ $63,915
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$198,640$144,725▼ $53,915
Total Liabilities and Net Assets / Fund Balance$214,438$157,609▼ $56,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,751$32,751
Equipment$4,591$2,472$7,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ira KalbroskyChair
Dr Daniel CowellV Chair & Se
Bennett ConnellyDirector
Charlotte KingDirector
Dr Anne FarleyDirector
George RudgersDirector
Paul HurdleDirector
Robert DavisDirector
Tim WeschelerDirector
Linda OutlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,963
Program Service Revenue
$19,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,108
Change in Net Assets
$-53,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,049
Revenue Not Reported on Form 990
$11,500
Total Revenue per Audited Statements
$314,549
Total Revenue per Form 990
$303,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,682
Other Expenses$116,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,358$33,640-$180,998
Other Employee Benefits$32,219$7,111-$39,330
Fees for Services Other$35,004$732-$35,736
Occupancy$27,565$1,221-$28,786
Payroll Taxes$12,228$4,946-$17,174
Insurance$7,590$1,666-$9,256
Office Expenses-$6,193-$6,193
Depreciation Depletion$5,034$1,105-$6,139
Pension Plan Contributions$2,639$541-$3,180
Conferences and Meetings-$2,145-$2,145
Other Expenses$652$974-$652
Travel$507--$507
All Other Expenses-$150-$150
Total Functional Expenses$291,840$65,124$0$356,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,464
Expenses per Audited Statements$356,964
Total Expenses per Form 990$356,964
Expenses Not Reported on Form 990$11,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melvin JonesFormer DirectorProvided ServicesNo$3,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“Board will review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Contact executive director to review documents or obtain copies.”

Filing and Contact Details

Filer

Filer Name
The Way Home Inc
EIN
13-4264074
Phone
3028569870
Address
P O BOX 1103, GEORGETOWN, DE 19947

Signing Officer

Name
Linda Outlaw
Title
Treasurer
Phone
3028569870
Signed
2019-05-31

Organization Details

Principal Officer
Linda Outlaw
Formed
2006
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
29

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor 35,004 0 0 payroll fees 0 732 0 total 35,004 732 0”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339820
IRS990ScheduleA/TotalSupportAmt01339825
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011500
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07063
IRS990ScheduleD/ExpensesNotReportedAmt011500
IRS990ScheduleD/ExpensesSubtotalAmt0356964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032751
IRS990ScheduleD/RevenueNotReportedAmt011500
IRS990ScheduleD/RevenueSubtotalAmt0303049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04591
IRS990ScheduleD/TotalExpensesPerForm990Amt0356964
IRS990ScheduleD/TotalRevenuePerForm990Amt0303049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368464
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELVIN JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT EXECUTIVE DIRECTOR TO REVIEW DOCUMENTS OR OBTAIN COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTOR 35,004 0 0 PAYROLL FEES 0 732 0 TOTAL 35,004 732 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214438
IRS990/TotalAssetsEOYAmt0157609
IRS990/TotalAssetsGrp/BOYAmt0214438
IRS990/TotalAssetsGrp/EOYAmt0157609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283963
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015798
IRS990/TotalLiabilitiesEOYAmt012884
IRS990/TotalLiabilitiesGrp/BOYAmt015798
IRS990/TotalLiabilitiesGrp/EOYAmt012884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144725
IRS990/TotalProgramServiceExpensesAmt0291840
IRS990/TotalProgramServiceRevenueAmt019086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303049
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157609
IRS990/TravelGrp/ProgramServicesAmt0507
IRS990/TravelGrp/TotalAmt0507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019947
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TWHPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OUTLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028569870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0134264074
ReturnHeader/Filer/PhoneNum03028569870
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1103
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DILL
ReturnHeader/ReturnTs02019-06-10T15:27:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,609
Liabilities
$12,884
Net assets
$144,725
Revenue
$303,049
Expenses
$356,964
Net income
-$53,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.54$5.51$6.98$6.30$0.69
2023Summary only. Only limited summary data is available for this year.$7.25$2.57$4.68$5.01$4.75$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.05$4.18$6.37$3.92$2.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.42$1.55$3.89$3.10$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.55$0.72$2.78$2.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$2.93$3.45$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$3.03$3.57$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.99$2.76$2.90$0.14
2016Summary only. Only limited summary data is available for this year.$2.92$0.12$2.79$2.65$2.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.70$3.05$0.65
2012Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$2.62$3.15$0.53
2011Summary only. Only limited summary data is available for this year.$1.15$0.10$1.06$2.91$3.07$0.16