Civic Intelligence

Long Way Home Inc

990 • Fiscal year 2016 • EIN 20-1384232

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

565 Jana AveWoodburn, OR 97071

(978) 992-2331

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,752

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$266,987

Up $141,682 (+113%) from 2015

Net Assets

Up

$259,643

Up $143,049 (+123%) from 2015

Liabilities

Down

$7,344

Down $1,367 (-16%) from 2015

Revenue

Up

$343,366

Up $15,570 (+4.7%) from 2015

Expenses

Down

$200,317

Down $86,806 (-30%) from 2015

Net Income

Up

$143,049

Up $102,376 (+252%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $57,806Liabilities 2010: $24,667Net Assets 2010: $33,1392010Assets 2011: $106,391Liabilities 2011: $24,460Net Assets 2011: $81,9312011Assets 2012: $78,166Liabilities 2012: $18,809Net Assets 2012: $59,3572012Assets 2013: $82,990Liabilities 2013: $24,142Net Assets 2013: $58,8482013Assets 2014: $97,749Liabilities 2014: $18,126Net Assets 2014: $79,6232014Assets 2015: $125,305Liabilities 2015: $8,711Net Assets 2015: $116,5942015Assets 2016: $266,987Liabilities 2016: $7,344Net Assets 2016: $259,6432016Assets 2017: $283,356Liabilities 2017: $10,128Net Assets 2017: $273,2282017Assets 2018: $251,948Liabilities 2018: $13,083Net Assets 2018: $238,8652018Assets 2019: $290,381Liabilities 2019: $33,283Net Assets 2019: $257,0982019Assets 2020: $371,092Liabilities 2020: $172,024Net Assets 2020: $199,0682020Assets 2021: $461,408Liabilities 2021: $359,319Net Assets 2021: $102,0892021Assets 2022: $299,987Liabilities 2022: $367,310Net Assets 2022: -$67,3232022Assets 2023: $273,385Liabilities 2023: $358,548Net Assets 2023: -$85,1632023Assets 2024: $302,266Liabilities 2024: $337,500Net Assets 2024: -$35,2342024

Highlighted filing

2016

Assets$266,987
Liabilities$7,344
Net Assets$259,643

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $110,577Expenses 2010: $104,129Net Income 2010: $6,4482010Expenses 2011: $118,1862011Expenses 2012: $154,0732012Revenue 2013: $162,897Expenses 2013: $162,138Net Income 2013: $7592013Revenue 2014: $186,992Expenses 2014: $167,417Net Income 2014: $19,5752014Revenue 2015: $327,796Expenses 2015: $287,123Net Income 2015: $40,6732015Revenue 2016: $343,366Expenses 2016: $200,317Net Income 2016: $143,0492016Revenue 2017: $200,850Expenses 2017: $187,265Net Income 2017: $13,5852017Revenue 2018: $205,137Expenses 2018: $175,670Net Income 2018: $29,4672018Revenue 2019: $228,171Expenses 2019: $241,723Net Income 2019: -$13,5522019Revenue 2020: $205,128Expenses 2020: $240,183Net Income 2020: -$35,0552020Revenue 2021: $193,252Expenses 2021: $290,231Net Income 2021: -$96,9792021Revenue 2022: $204,006Expenses 2022: $373,416Net Income 2022: -$169,4102022Revenue 2023: $238,980Expenses 2023: $253,724Net Income 2023: -$14,7442023Revenue 2024: $317,075Expenses 2024: $284,410Net Income 2024: $32,6652024

Highlighted filing

2016

Revenue$343,366
Expenses$200,317
Net Income$143,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$361,603
Mission and Program Overview

Mission

To mobilize people to actively participate in democracy and create innovative pathways to economic and environment justice through green-building, employment, and education. We envision communities equipped to innovate and act responsibly in the face of local and global challenges.

To use sustainable design and materials to construct self-sufficient schools that promote education, employment and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,201$197,692▲ $154,491
Cash and Non-Interest-Bearing Accounts$70,735$36,543▼ $34,192
Savings and Temporary Cash Investments-$8,565-
Loans From Officers Directors$4,569$6,668▲ $2,099
Accounts Receivable$6,188--
Investments Program Related$3,244$5,309▲ $2,065
Inventories for Sale or Use$932--
Total Assets$125,305$266,987▲ $141,682
Other Assets Total$1,005$18,878▲ $17,873
Liabilities
Unsecured Notes Loans Payable$3,437--
Accounts Payable and Accrued Expenses$705$676▼ $29
Total Liabilities$8,711$7,344▼ $1,367
Net Assets / Fund Balance
Unrestricted Net Assets$116,594$259,643▲ $143,049
Total Net Assets Fund Balance$116,594$259,643▲ $143,049
Total Liabilities and Net Assets / Fund Balance$125,305$266,987▲ $141,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,822-$158,822
Land$29,529-$29,529
Equipment$9,341$16,191$25,532
Other Assets Org$18,878--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PaneitzExecutive DirectorFT$12,752$12,752
Genevieve CrokerExec. Director-develop. 1/2016 - 9/2016FT$4,756$4,756
Robin RutchikExec. Director-develop. 10/2016 - 12/2016FT$4,218$4,218

Board Members and Trustees

NameTitle
Danny PazChairman / President
Alex SinclairVice President
Imani LucasDirector
Jon FrippDirector
Elizabeth RoseSecretary
Jeremy MicleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,196
Program Service Revenue
$81,762
Investment Income
$18
Other Revenue
$25,390
All Other Contributions
$236,196
Change in Net Assets
$143,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,098
Salaries, Compensation, and Employee Benefits$37,219
Total Fundraising Expense$13,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,687$12,257-$79,944
Current Officers, Directors, Trustees, and Key Employees$1,173$16,448$1,060$18,681
Office Expenses$1,733$4,945$3,212$9,890
Comp Disqual Persons$9,303--$9,303
Other Salaries and Wages$7,371--$7,371
Information Technology$362$365$5,090$5,817
Travel$1,399-$4,134$5,533
Fees for Services Accounting-$4,710-$4,710
Depreciation Depletion$4,331--$4,331
Other Expenses$4,578$3,569-$3,569
Occupancy$3,098--$3,098
Insurance-$2,158-$2,158
Other Employee Benefits$710$130$170$1,010
Payroll Taxes$431$397$26$854
All Other Expenses$372--$372
Interest$12--$12
Total Functional Expenses$141,646$44,979$13,692$200,317
International Activity

International Summary

Offices
1
Employees
44
Spending
$297,654

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSchool Construction, Student Education144$297,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,405
Fundraising Direct Expenses$13,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runway Show$39,405$39,405$2,384$37,021
Total Events$39,405$39,405$13,825$25,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,569$6,668▲ $2,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 B

The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.

Form 990, Part VI, Section B, Line 12 C

At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of financial statements and governing documents, including its conflict of interest policies, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Long Way Home
EIN
20-1384232
Phone
9789922331
Address
565 JANA AVE, WOODBURN, OR 97071

Signing Officer

Name
Matthew Paneitz
Title
Executive Director
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Paneitz
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
200

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 11 G

Other contract services 66,800 foreign labor for teachers and construction contractors, 55,687 program, 11,113 management, -0- fundraising 12,000 curriculum development, 12,000 program, -0- management, -0- fundraising 1,144 payroll processing fees, -0- program, 1,144 management, -0- fundraising.

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IRS990/Desc0IN 2016, THROUGH OUR GENEROUS SUPPORTERS, WE CONTINUED THE CONSTRUCTION OF FOUR NEW PRIMARY SCHOOL CLASSROOMS MADE FROM OUR FAVORITE BUILDING BLOCKS USED TIRES. IN THESE FOUR STRUCTURES ALONE, WE WERE ABLE TO USE 1,221 CAR AND TRUCK TIRES - OVER 42 TONS OF WASTE THAT DID NOT END UP BEING BURNED OR THROWN IN A LOCAL RAVINE EACH OF THESE CLASSROOMS CAN HOLD UP TO 20 STUDENTS AND HAVE ALL THE BENEFITS OF THIS CONSTRUCTION METHOD THERMAL MASS, NATURAL LIGHTING AND RAINWATER HARVESTING CAPACITY. THE ROOFS OF THESE STRUCTURES, TOGETHER WITH THE ROOF ON THEIR ATTACHED PATIO, HAVE THE CAPACITY TO HARVEST 2,225 GALLONS OF WATER PER INCH OF RAIN. WE WERE ABLE TO COMPLETE OUR 45,000 GALLON RAINWATER CISTERN AND THE ATTENDANT ROOFING ON THE CORRIDOR BEHIND CLASSROOMS 1-3. TOGETHER WITH THE ROOFS ON THE ODW CLASSROOMS, WE CAN NOW HARVEST AN ADDITIONAL 775 GALLONS OF WATER PER INCH OF RAIN, FOR A TOTAL OF 3,000 GALLONS/INCH. WE ANTICIPATE 35,00 AND 70,000 GALLONS OF WATER EACH RAINY SEASON, ENSURING PLENTY OF CLEAN DRINKING WATER FOR OUR STUDENTS, STAFF, AND NEIGHBORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIRECTOR-DEVELOP. 1/2016 - 9/2016
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IRS990/MissionDesc0TO USE SUSTAINABLE DESIGN AND MATERIALS TO CONSTRUCT SELF-SUFFICIENT SCHOOLS THAT PROMOTE EDUCATION, EMPLOYMENT AND ENVIRONMENTAL STEWARDSHIP. OUR VISION IS TO EMPOWER COMMUNITIES TO BREAK THE CYCLE OF POVERTY THROUGH INNOVATIVE SOLUTIONS TO LOCAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116594
IRS990/NetAssetsOrFundBalancesEOYAmt0259643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025580
IRS990/NetIncomeOrLossGrp/ExclusionAmt0506
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-190
IRS990/NoncashContributionsAmt04488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03098
IRS990/OccupancyGrp/TotalAmt03098
IRS990/OfficeExpensesGrp/FundraisingAmt03212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OfficeExpensesGrp/ProgramServicesAmt01733
IRS990/OfficeExpensesGrp/TotalAmt09890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherAssetsTotalGrp/EOYAmt018878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SERVICES FOR VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CURRENCY CONVERSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03569
IRS990/OtherExpensesGrp/ProgramServicesAmt027184
IRS990/OtherExpensesGrp/ProgramServicesAmt111902
IRS990/OtherExpensesGrp/ProgramServicesAmt24578
IRS990/OtherExpensesGrp/TotalAmt027184
IRS990/OtherExpensesGrp/TotalAmt111902
IRS990/OtherExpensesGrp/TotalAmt24578
IRS990/OtherExpensesGrp/TotalAmt33569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07371
IRS990/OtherSalariesAndWagesGrp/TotalAmt07371
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431
IRS990/PayrollTaxesGrp/TotalAmt0854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW PANEITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST FROM MICROLOANS GUATEMALA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167360
IRS990/PYInvestmentIncomeAmt0308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070679
IRS990/PYOtherRevenueAmt0-2706
IRS990/PYProgramServiceRevenueAmt01783
IRS990/PYRevenuesLessExpensesAmt040673
IRS990/PYSalariesCompEmpBnftPaidAmt049084
IRS990/PYTotalExpensesAmt0287123
IRS990/PYTotalRevenueAmt0327796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08565
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 1 Column b 2015 has been restated to reflect a contribution of 100,000 that had been previously reported as an unusual grant. With additional information, this grant does not appear to meet the unusual grant definition and has been added back in to line 1, Column b 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0and Line 12 After careful consideration, the fundraising events for Column d 2015 have been reported Net of fundraising event expenses on Line 9, of Schedule A, versus the gross fundraising event revenue reported within Line 12 of Schedule A. Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section B Line 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section B Line 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt0824320
IRS990ScheduleA/SubstantialContributorsTotAmt0244257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068577
IRS990ScheduleA/TotalSupportAmt01098840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IPN HOLDING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCHOOL LINE OF CREDIT, GUATELMALA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0297654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL CONSTRUCTION, STUDENT EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt044
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0297654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES DIRECT OVERSIGHT ON CONSTRUCTION PROJECTS AND WORKS WITH ORGANIZATIONS IN THE AREA TO SECURE APPROPRIATE LABOR AND MATERIALS. ADDITIONALLY, SCHOOL STAFF AND EDUCATIONAL SUPPLIES ARE SECURED IN THE REGION UNDER THE SUPERVISION AND OVERSIGHT OF THE ORGANIZATIONS VISITING STAFF AND VOLUNTEERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1LONG WAY HOME REPORTS ALL EXPENDITURES ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2A BASELINE SURVEY TAKEN BY LONG WAY HOMES STAFF FOR 2016, DETERMINED THAT WE HAD A DIRECT IMPACT ON 650 INDIVIDUALS, WHETHER THE INDIVIDUALS WERE STUDENTS AT OUR SCHOOL, TEACHERS, CONSTRUCTION CONTRACTORS, EMPLOYEES ON LONG WAY HOMES STAFF, OR LOCAL, IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 1
IRS990ScheduleF/TotalEmployeeCnt044
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0297654
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNWAY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03564
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0668
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.38$0.35$3.17$2.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.73$3.59$0.85$2.39$2.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.00$3.67$0.67$2.04$3.73$1.69
2021Detailed filing. Detailed filing data is available for this year.$4.61$3.59$1.02$1.93$2.90$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$2.05$2.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.33$2.57$2.28$2.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$2.05$1.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$2.01$1.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$3.43$2.00$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.17$3.28$2.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$1.87$1.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$1.63$1.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.24$0.82$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$1.11$1.04$0.06