Civic Intelligence

The Way Home Inc.

990 • Fiscal year 2015 • EIN 22-3004892

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileWWW.THEWAYHOME.ORG
214 Spruce StreetManchester, NH 03103

(603) 627-3491

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,009,974

Down $148,802 (-4.7%) from 2014

Net Assets

Down

$432,184

Down $90,421 (-17%) from 2014

Liabilities

Down

$2,577,790

Down $58,381 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$1,624,749

Up $197,907 (+14%) from 2014

Expenses

Up

$1,715,170

Up $204,585 (+14%) from 2014

Net Income

Down

-$90,421

Down $6,678 (-8.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,381,966Liabilities 2010: $2,143,268Net Assets 2010: $238,6982010Assets 2011: $2,584,633Liabilities 2011: $2,338,646Net Assets 2011: $245,9872011Assets 2012: $2,612,326Liabilities 2012: $2,340,727Net Assets 2012: $271,5992012Assets 2013: $3,180,700Liabilities 2013: $2,574,352Net Assets 2013: $606,3482013Assets 2014: $3,158,776Liabilities 2014: $2,636,171Net Assets 2014: $522,6052014Assets 2015: $3,009,974Liabilities 2015: $2,577,790Net Assets 2015: $432,1842015Assets 2016: $2,821,411Liabilities 2016: $2,438,065Net Assets 2016: $383,3462016Assets 2017: $2,758,918Liabilities 2017: $2,408,443Net Assets 2017: $350,4752017Assets 2018: $2,665,915Liabilities 2018: $2,386,028Net Assets 2018: $279,8872018Assets 2019: $2,721,360Liabilities 2019: $2,524,335Net Assets 2019: $197,0252019Assets 2020: $2,874,394Liabilities 2020: $2,756,941Net Assets 2020: $117,4532020Assets 2021: $1,894,239Liabilities 2021: $1,488,019Net Assets 2021: $406,2202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$3,009,974
Liabilities$2,577,790
Net Assets$432,184
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,475,3142010Expenses 2011: $1,692,9712011Expenses 2012: $1,325,8892012Expenses 2013: $1,526,9602013Revenue 2014: $1,426,842Expenses 2014: $1,510,585Net Income 2014: -$83,7432014Revenue 2015: $1,624,749Expenses 2015: $1,715,170Net Income 2015: -$90,4212015Revenue 2016: $1,343,180Expenses 2016: $1,392,018Net Income 2016: -$48,8382016Revenue 2017: $1,427,028Expenses 2017: $1,454,573Net Income 2017: -$27,5452017Revenue 2018: $1,382,700Expenses 2018: $1,453,288Net Income 2018: -$70,5882018Revenue 2019: $1,522,108Expenses 2019: $1,604,970Net Income 2019: -$82,8622019Revenue 2020: $1,456,580Expenses 2020: $1,536,152Net Income 2020: -$79,5722020Revenue 2021: $1,929,992Expenses 2021: $1,641,225Net Income 2021: $288,7672021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$1,624,749
Expenses$1,715,170
Net Income-$90,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,624,749
Mission and Program Overview

Mission

Provide services to prevent homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,344$2,121,719▼ $59,625
Accounts Receivable$444,933$486,965▲ $42,032
Cash and Non-Interest-Bearing Accounts$416,571$304,511▼ $112,060
Pledges and Grants Receivable$97,286$81,224▼ $16,062
Prepaid Expenses and Deferred Charges$16,812$13,725▼ $3,087
Inventories for Sale or Use$1,830$1,830→ $0
Total Assets$3,158,776$3,009,974▼ $148,802
Liabilities
Other Liabilities$2,548,008$2,498,839▼ $49,169
Accounts Payable and Accrued Expenses$88,163$78,951▼ $9,212
Total Liabilities$2,636,171$2,577,790▼ $58,381
Net Assets / Fund Balance
Unrestricted Net Assets$522,605$432,184▼ $90,421
Total Net Assets Fund Balance$522,605$432,184▼ $90,421
Total Liabilities and Net Assets / Fund Balance$3,158,776$3,009,974▼ $148,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,107,848$473,959$2,581,807
Equipment$13,871$133,908$147,779
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian ShaughnessyPresident
Compensation-
Directors Receive No-
See Attached List-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,494
Program Service Revenue
$200,838
Investment Income
$67
Other Revenue
$1,350
All Other Contributions
$532,610
Change in Net Assets
$-90,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,749
Total Revenue per Audited Statements
$1,624,749
Total Revenue per Form 990
$1,624,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,370
Salaries, Compensation, and Employee Benefits$663,800
Total Fundraising Expense$34,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,710$108,455$21,726$509,891
All Other Expenses$100,455$50,060$4,871$155,386
Other Employee Benefits$134,095$12,361$7,453$153,909
Occupancy$55,664$18,841-$74,505
Other Expenses$41,983$17,642-$59,625
Fees for Services Other$44,846$7,450-$52,296
Insurance$12,341$5,799-$18,140
Interest$2,488--$2,488
Total Functional Expenses$1,453,576$227,544$34,050$1,715,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,170
Total Expenses per Audited Statements$1,715,170
Total Expenses per Form 990$1,715,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,350
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
Notes Payable$1,920,226
Guaranteed Security Deposits$553,912
Deferred Revenue$24,701
Security Deposits Payable-
Program Reserves-
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
No
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, Page 6, Part VI, Line 11B

“As authorized by the board of trustees the finance committee reviews the 990 and approves for submission the organizations' business manager reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must annually provide written representation of disclosure of any conflict of interest and understanding of the organizations compliance policies.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public as requested. Also, documents are filed with the u.s. Census bureau.”

Filing and Contact Details

Filer

Filer Name
The Way Home
EIN
22-3004892
Phone
6036273491
Address
214 SPRUCE STREET, MANCHESTER, NH 03103

Signing Officer

Name
Brian Shaughnessy
Title
President
Phone
6036273491
Signed
2015-09-23

Organization Details

Formed
1988
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
25

Preparer

Firm
Smith Hennessey Associates Pllccpa
Address
261 SHEEP DAVIS RD STE 7, CONCORD, NH 03301-5750
Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078951
IRS990/AccountsReceivableGrp/BOYAmt0444933
IRS990/AccountsReceivableGrp/EOYAmt0486965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO PREVENT HOMELESSNESS
IRS990/AllOtherContributionsAmt0532610
IRS990/AllOtherExpensesGrp/FundraisingAmt04871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100455
IRS990/AllOtherExpensesGrp/TotalAmt0155386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY SLINEY
IRS990/BooksInCareOfDetail/PhoneNum06036273491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416571
IRS990/CashNonInterestBearingGrp/EOYAmt0304511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07536
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt01051370
IRS990/CYOtherRevenueAmt01350
IRS990/CYProgramServiceRevenueAmt0200838
IRS990/CYRevenuesLessExpensesAmt0-90421
IRS990/CYSalariesCompEmpBnftPaidAmt0663800
IRS990/CYTotalExpensesAmt01715170
IRS990/CYTotalFundraisingExpenseAmt034050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01624749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SECURITY DEPOSIT LOANS TO LOW INCOME HOUSEHOLDS, PROVIDE BUDGET COUNSELING, TENANT ADVOCACY SERVICES, PREVENT HOMELESSNESS, AND RESOURCE MANAGEMENT TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01453576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044846
IRS990/FeesForServicesOtherGrp/TotalAmt052296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DIRECTORS RECEIVE NO
IRS990/Form990PartVIISectionAGrp/PersonNm3COMPENSATION
IRS990/Form990PartVIISectionAGrp/PersonNm4SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07536
IRS990/FundraisingGrossIncomeAmt01350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0882348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01624749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05799
IRS990/InsuranceGrp/ProgramServicesAmt012341
IRS990/InsuranceGrp/TotalAmt018140
IRS990/InterestGrp/ProgramServicesAmt02488
IRS990/InterestGrp/TotalAmt02488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01830
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02121719
IRS990/LandBldgEquipCostOrOtherBssAmt02729586
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO PREVENT HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522605
IRS990/NetAssetsOrFundBalancesEOYAmt0432184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018841
IRS990/OccupancyGrp/ProgramServicesAmt055664
IRS990/OccupancyGrp/TotalAmt074505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153909
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE CLAIM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAIINTENANCE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117642
IRS990/OtherExpensesGrp/ProgramServicesAmt0338868
IRS990/OtherExpensesGrp/ProgramServicesAmt1254600
IRS990/OtherExpensesGrp/ProgramServicesAmt288526
IRS990/OtherExpensesGrp/ProgramServicesAmt341983
IRS990/OtherExpensesGrp/TotalAmt0338868
IRS990/OtherExpensesGrp/TotalAmt1254600
IRS990/OtherExpensesGrp/TotalAmt295462
IRS990/OtherExpensesGrp/TotalAmt359625
IRS990/OtherLiabilitiesGrp/BOYAmt02548008
IRS990/OtherLiabilitiesGrp/EOYAmt02498839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509891
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013725
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORGIVNESS OF DEBT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0187478
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16690
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0834739
IRS990/PYOtherRevenueAmt04690
IRS990/PYProgramServiceRevenueAmt0258436
IRS990/PYRevenuesLessExpensesAmt0-83743
IRS990/PYSalariesCompEmpBnftPaidAmt0675846
IRS990/PYTotalExpensesAmt01510585
IRS990/PYTotalRevenueAmt01426842
IRS990/ReconcilationRevenueExpnssAmt0-90421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06809825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt06809825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06809825
IRS990ScheduleA/TotalSupportAmt07900937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0199905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0257454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0196997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0178727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0258029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01091112
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/BookValueAmt013871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147779
IRS990ScheduleD/ExpensesSubtotalAmt01715170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02107848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02581807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01920226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1553912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROGRAM RESERVES
IRS990ScheduleD/RevenueSubtotalAmt01624749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02121719
IRS990ScheduleD/TotalExpensesPerForm990Amt01715170
IRS990ScheduleD/TotalLiabilityAmt02498839
IRS990ScheduleD/TotalRevenuePerForm990Amt01624749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AUTHORIZED BY THE BOARD OF TRUSTEES THE FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES FOR SUBMISSION THE ORGANIZATIONS' BUSINESS MANAGER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST ANNUALLY PROVIDE WRITTEN REPRESENTATION OF DISCLOSURE OF ANY CONFLICT OF INTEREST AND UNDERSTANDING OF THE ORGANIZATIONS COMPLIANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. ALSO, DOCUMENTS ARE FILED WITH THE U.S. CENSUS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03158776
IRS990/TotalAssetsEOYAmt03009974
IRS990/TotalAssetsGrp/BOYAmt03158776
IRS990/TotalAssetsGrp/EOYAmt03009974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01422494
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01453576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02636171
IRS990/TotalLiabilitiesEOYAmt02577790
IRS990/TotalLiabilitiesGrp/BOYAmt02636171
IRS990/TotalLiabilitiesGrp/EOYAmt02577790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432184
IRS990/TotalProgramServiceExpensesAmt01453576
IRS990/TotalProgramServiceRevenueAmt0200838
IRS990/TotalRevenueGrp/ExclusionAmt0200905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01624749
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03158776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03009974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432184
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.THEWAYHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036273491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOME
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0223004892
ReturnHeader/Filer/PhoneNum06036273491
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020501276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH HENNESSEY ASSOCIATES PLLCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 SHEEP DAVIS RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033015750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/ReturnTs02015-11-14T17:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,974
Liabilities
$2,577,790
Net assets
$432,184
Revenue
$1,624,749
Expenses
$1,715,170
Net income
-$90,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.49$0.41$1.93$1.64$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.76$0.12$1.46$1.54$0.08
2019Summary only. Only limited summary data is available for this year.$2.72$2.52$0.20$1.52$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$2.67$2.39$0.28$1.38$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.35$1.43$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.44$0.38$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.58$0.43$1.62$1.72$0.09
2014Summary only. Only limited summary data is available for this year.$3.16$2.64$0.52$1.43$1.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.57$0.61$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.34$0.27$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.34$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.14$0.24$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits