Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2014 • EIN 27-2458821

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
2406 Mountain RoadPasadena, MD 21122

(410) 255-5577

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$196,808

Up $19,458 (+11%) from 2011

Net Assets

Up

$4,825

Up $43,263 (+113%) from 2011

Liabilities

Down

$191,983

Down $23,805 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

$363,628

No earlier filing loaded for comparison.

Expenses

Up

$341,488

Up $135,230 (+66%) from 2011

Net Income

$22,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $177,350Liabilities 2011: $215,788Net Assets 2011: -$38,4382011Assets 2014: $196,808Liabilities 2014: $191,983Net Assets 2014: $4,8252014Assets 2016: $446,909Liabilities 2016: $437,237Net Assets 2016: $9,6722016Assets 2017: $423,236Liabilities 2017: $408,926Net Assets 2017: $14,3102017Assets 2018: $405,876Liabilities 2018: $399,581Net Assets 2018: $6,2952018Assets 2019: $458,587Liabilities 2019: $457,052Net Assets 2019: $1,5352019Assets 2020: $496,653Liabilities 2020: $493,371Net Assets 2020: $3,2822020Assets 2021: $495,191Liabilities 2021: $484,505Net Assets 2021: $10,6862021Assets 2022: $448,593Liabilities 2022: $468,814Net Assets 2022: -$20,2212022

Highlighted filing

2014

Assets$196,808
Liabilities$191,983
Net Assets$4,825
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $206,2582011Revenue 2014: $363,628Expenses 2014: $341,488Net Income 2014: $22,1402014Revenue 2016: $230,846Expenses 2016: $250,173Net Income 2016: -$19,3272016Revenue 2017: $302,118Expenses 2017: $297,480Net Income 2017: $4,6382017Revenue 2018: $288,679Expenses 2018: $296,694Net Income 2018: -$8,0152018Revenue 2019: $284,530Expenses 2019: $289,290Net Income 2019: -$4,7602019Revenue 2020: $246,687Expenses 2020: $257,540Net Income 2020: -$10,8532020Revenue 2021: $285,222Expenses 2021: $290,060Net Income 2021: -$4,8382021Revenue 2022: $279,850Expenses 2022: $310,757Net Income 2022: -$30,9072022

Highlighted filing

2014

Revenue$363,628
Expenses$341,488
Net Income$22,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$365,866
Mission and Program Overview

Mission

Providing a healthy, drug-free

Providing a healthy, drug-free environment for men who are recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,559$192,737▲ $22,178
Loans From Officers Directors$35,323$24,383▼ $10,940
Rtn Earn Endowment Incm Other Fnds$-17,315$4,825▲ $22,140
Cash and Non-Interest-Bearing Accounts$6,349$3,996▼ $2,353
Savings and Temporary Cash Investments$75$75→ $0
Total Assets$176,983$196,808▲ $19,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,328$155,328→ $0
Accounts Payable and Accrued Expenses$3,647$12,272▲ $8,625
Total Liabilities$194,298$191,983▼ $2,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,315$4,825▲ $22,140
Total Liabilities and Net Assets / Fund Balance$176,983$196,808▲ $19,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,098$11,802$169,900
Equipment$34,639$6,894$41,533
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg AndersonPresident
Dennis L Ryan IiiBoard Member
John YeskerBoard Member
Robin StormBoard Member
Stephanie ArataBoard Member
Daniel W QuasneySecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,042
Program Service Revenue
$158,280
Investment Income
$0
Other Revenue
$79,306
All Other Contributions
$126,042
Change in Net Assets
$22,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,102
Salaries, Compensation, and Employee Benefits$77,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,870$23,668$0$70,538
All Other Expenses$32,156$7,144$0$39,300
Insurance$18,543$0$0$18,543
Other Expenses$14,462$0$0$14,462
Depreciation Depletion$8,155$0$0$8,155
Payroll Taxes$4,588$2,260$0$6,848
Office Expenses$0$2,328$0$2,328
Advertising$0$1,910$0$1,910
Interest$248$0$0$248
Fees for Services Other$0$165$0$165
Total Functional Expenses$304,013$37,475$0$341,488
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
Loans from Officers, Directors, Trustees, and Key Employees$35,323$24,383▼ $10,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Way Homes Inc
EIN
27-2458821
Phone
4102555577
Address
2406 Mountain Road, Pasadena, MD 21122

Signing Officer

Name
James Anderson
Title
President
Phone
4102555577
Signed
2015-05-13

Organization Details

Principal Officer
James Anderson
Formed
2010
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
James Anderson CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Greg anderson and jim anderson are related.”

Pt VI, Line 11B

“Section b policies: the small nature of the organization does not require formal written policies. All directors, trustees, and employees are aware of issues.”

Other

“Greg anderson and his wife own the houses which participants live in during their recovery journey. Due to the nature and size of the organization, the organization does not meet the borrowing requirements to obtain mortgages. During the year ended 12-31-2014, the organization paid $59,400 to mr. Anderson.”

Form 990, Part IX, Line 24F

“Bank fees 176. 176. 0. 0. Credit card fees 2610. 2610. 0. 0. Donations 1096. 1096. 0. 0. Dues and subscription 332. 0. 332. 0. Counseling 60. 60. 0. 0. Miscellaneous 245. 245. 0. 0. Auto 9899. 9899. 0. 0. Postage 227. 0. 227. 0. Printing 260. 0. 260. 0. Supplies 7982. 7982. 0. 0. Meals 70. 70. 0. 0. Medical 258. 258. 0. 0. Payroll processing fees 2530. 1695. 835. 0. Repairs & maintenance 5210. 0. 5210. 0. Taxes, other 2465. 2465. 0. 0. Gifts 280. 0. 280. 0. Hope anew ministries 5600. 5600. 0. 0.”

Raw XML Appendix392 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0206869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030248
IRS990ScheduleA/Total509Grp/TotalAmt01339600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339600
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/BuildingsGrp/BookValueAmt0158098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169900
IRS990ScheduleD/EquipmentGrp/BookValueAmt034639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT MINISTRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024383
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG ANDERSON AND JIM ANDERSON ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B POLICIES: THE SMALL NATURE OF THE ORGANIZATION DOES NOT REQUIRE FORMAL WRITTEN POLICIES. ALL DIRECTORS, TRUSTEES, AND EMPLOYEES ARE AWARE OF ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREG ANDERSON AND HIS WIFE OWN THE HOUSES WHICH PARTICIPANTS LIVE IN DURING THEIR RECOVERY JOURNEY. DUE TO THE NATURE AND SIZE OF THE ORGANIZATION, THE ORGANIZATION DOES NOT MEET THE BORROWING REQUIREMENTS TO OBTAIN MORTGAGES. DURING THE YEAR ENDED 12-31-2014, THE ORGANIZATION PAID $59,400 TO MR. ANDERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 176. 176. 0. 0. CREDIT CARD FEES 2610. 2610. 0. 0. DONATIONS 1096. 1096. 0. 0. DUES AND SUBSCRIPTION 332. 0. 332. 0. COUNSELING 60. 60. 0. 0. MISCELLANEOUS 245. 245. 0. 0. AUTO 9899. 9899. 0. 0. POSTAGE 227. 0. 227. 0. PRINTING 260. 0. 260. 0. SUPPLIES 7982. 7982. 0. 0. MEALS 70. 70. 0. 0. MEDICAL 258. 258. 0. 0. PAYROLL PROCESSING FEES 2530. 1695. 835. 0. REPAIRS & MAINTENANCE 5210. 0. 5210. 0. TAXES, OTHER 2465. 2465. 0. 0. GIFTS 280. 0. 280. 0. HOPE ANEW MINISTRIES 5600. 5600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176983
IRS990/TotalAssetsEOYAmt0196808
IRS990/TotalAssetsGrp/BOYAmt0176983
IRS990/TotalAssetsGrp/EOYAmt0196808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126042
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194298
IRS990/TotalLiabilitiesEOYAmt0191983
IRS990/TotalLiabilitiesGrp/BOYAmt0194298
IRS990/TotalLiabilitiesGrp/EOYAmt0191983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04825
IRS990/TotalProgramServiceExpensesAmt0304013
IRS990/TotalProgramServiceRevenueAmt0158280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363628
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196808
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 Mountain Rd
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102555577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0272458821
ReturnHeader/Filer/PhoneNum04102555577
ReturnHeader/Filer/USAddress/AddressLine1Txt02406 Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON DAVIS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 B SOUTH CRAIN HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN BURNIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210614099
ReturnHeader/PreparerPersonGrp/PhoneNum04107662645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ANDERSON CPA
ReturnHeader/ReturnTs02015-05-13T12:39:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,808
Liabilities
$191,983
Net assets
$4,825
Revenue
$363,628
Expenses
$341,488
Net income
$22,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.69$0.20$2.80$3.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.85$0.11$2.85$2.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.93$0.03$2.47$2.58$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.57$0.02$2.85$2.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.00$0.06$2.89$2.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.09$0.14$3.02$2.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.37$0.10$2.31$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.92$0.05$3.64$3.41$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.16$0.38$2.06