Civic Intelligence

Celiaway Foundation

EIN 26-2140192 • 501(c)3 • Stockton, CA

Pub. 78 Eligible

Profile

The specific purpose of the Corporation is to provide transitional housing and boarding services to individual returning to the community after their stay in rehabilitation programs.

1530 S Hunter StStockton, CA 95206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$130,416

Down $117,125 (-47%) from 2023

Liabilities

Up

$208,922

Up $88,578 (+74%) from 2023

Net Assets

Down

-$78,506

Down $205,703 (-162%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$751,159

Down $469,204 (-38%) from 2023

Expenses

Down

$934,953

Down $217,024 (-19%) from 2023

Net Income

Down

-$183,794

Down $252,180 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $124,055Liabilities 2020: $0Net Assets 2020: $124,0552020Assets 2021: $225,115Liabilities 2021: $34,423Net Assets 2021: $190,6922021Assets 2022: $58,811Liabilities 2022: $0Net Assets 2022: $58,8112022Assets 2023: $247,541Liabilities 2023: $120,344Net Assets 2023: $127,1972023Assets 2024: $130,416Liabilities 2024: $208,922Net Assets 2024: -$78,5062024

Highlighted filing

2024

Assets$130,416
Liabilities$208,922
Net Assets-$78,506
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $701,596Expenses 2020: $555,146Net Income 2020: $146,4502020Revenue 2021: $625,715Expenses 2021: $664,724Net Income 2021: -$39,0092021Revenue 2022: $784,713Expenses 2022: $756,432Net Income 2022: $28,2812022Revenue 2023: $1,220,363Expenses 2023: $1,151,977Net Income 2023: $68,3862023Revenue 2024: $751,159Expenses 2024: $934,953Net Income 2024: -$183,7942024

Highlighted filing

2024

Revenue$751,159
Expenses$934,953
Net Income-$183,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,416
Liabilities
$208,922
Net assets
-$78,506
Revenue
$751,159
Expenses
$934,953
Net income
-$183,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.22$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.63$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.56$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$751,159
Mission and Program Overview

Mission

The specific purpose of the Corporation is to provide transitional housing and boarding services to individual returning to the community after their stay in rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$67,840-
Land, Buildings, and Equipment, Net$104,293$62,576▼ $41,717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$247,541$0▼ $247,541
Total Assets$351,834$130,416▼ $221,418
Liabilities
Other Liabilities$120,344$208,922▲ $88,578
Total Liabilities$120,344$208,922▲ $88,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,490$-78,506▼ $309,996
Total Net Assets Fund Balance$231,490$-78,506▼ $309,996
Total Liabilities and Net Assets / Fund Balance$351,834$130,416▼ $221,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,576$67,790$130,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Phillip HammonsPresident$112,200$112,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-183,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,014
Salaries, Compensation, and Employee Benefits$211,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$112,200-$112,200
Other Salaries and Wages-$62,993-$62,993
Occupancy-$60,551-$60,551
All Other Expenses-$42,659-$42,659
Depreciation Depletion-$41,717-$41,717
Insurance-$36,423-$36,423
Payroll Taxes-$35,809-$35,809
Other Expenses-$33,784-$33,784
Fees for Services Legal-$4,490-$4,490
Fees for Services Accounting-$4,437-$4,437
Information Technology-$4,199-$4,199
Fees for Services Other-$1,156-$1,156
Other Employee Benefits-$937-$937
Advertising-$767-$767
Interest-$76-$76
Office Expenses-$68-$68
Total Functional Expenses$0$934,953$0$934,953
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Business Loan - Morgan Compan$115,815
Loan Payable - Silverado$71,712
Bank Loan - Jeep$10,552
Short-term Loan - Phillip Hammons$7,705
Citi 5342$3,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CeliaWay Foundation
EIN
26-2140192
Phone
2092423131
Address
1530 S Hunter St, Stockton, CA 95206

Signing Officer

Name
Phillip Hammons
Title
President
Phone
2092423131
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Hammons
Formed
2008
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Emmanuel Dorongon
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Asset/Fund Balance Adjustment = -$126202”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120344
IRS990/TotalLiabilitiesEOYAmt0208922
IRS990/TotalLiabilitiesGrp/BOYAmt0120344
IRS990/TotalLiabilitiesGrp/EOYAmt0208922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78506
IRS990/TotalProgramServiceRevenueAmt0751159
IRS990/TotalReportableCompFromOrgAmt0112200
IRS990/TotalRevenueGrp/ExclusionAmt0751159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130416
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01530 S Hunter St
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095206
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Hammons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02092423131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CeliaWay Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0262140192
ReturnHeader/Filer/PhoneNum02092423131
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 S Hunter St
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emmanuel Dorongon
ReturnHeader/ReturnTs02025-12-09T10:18:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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