Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2015 • EIN 27-2458821

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 721Severna Park, MD 21146

(410) 255-5577

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$369,169

Up $172,361 (+88%) from 2014

Net Assets

Up

$28,999

Up $24,174 (+501%) from 2014

Liabilities

Up

$340,170

Up $148,187 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$301,095

Down $62,533 (-17%) from 2014

Expenses

Down

$276,921

Down $64,567 (-19%) from 2014

Net Income

Up

$24,174

Up $2,034 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2015: $369,169Liabilities 2015: $340,170Net Assets 2015: $28,9992015Assets 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

2015

Assets$369,169
Liabilities$340,170
Net Assets$28,999
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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 2015: $301,095Expenses 2015: $276,921Net Income 2015: $24,1742015Revenue 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

2015

Revenue$301,095
Expenses$276,921
Net Income$24,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$301,140
Mission and Program Overview

Mission

Providing a healthy, drug-free

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,737$351,030▲ $158,293
Rtn Earn Endowment Incm Other Fnds$4,825$28,999▲ $24,174
Cash and Non-Interest-Bearing Accounts$3,996$18,064▲ $14,068
Loans From Officers Directors$24,383$17,183▼ $7,200
Savings and Temporary Cash Investments$75$75→ $0
Total Assets$196,808$369,169▲ $172,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,328$305,793▲ $150,465
Accounts Payable and Accrued Expenses$12,272$17,194▲ $4,922
Total Liabilities$191,983$340,170▲ $148,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,825$28,999▲ $24,174
Total Liabilities and Net Assets / Fund Balance$196,808$369,169▲ $172,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,935$15,579$338,514
Equipment$28,095$13,438$41,533
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,048
Program Service Revenue
$183,930
Investment Income
$5
Other Revenue
$20,112
All Other Contributions
$97,048
Change in Net Assets
$24,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,542
Salaries, Compensation, and Employee Benefits$37,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,551$14,701$0$32,252
All Other Expenses$13,826$2,860$0$16,686
Other Expenses$13,919$0$0$13,919
Insurance$11,354$0$0$11,354
Interest$10,397$0$0$10,397
Depreciation Depletion$10,321$0$0$10,321
Payroll Taxes$2,769$2,358$0$5,127
Office Expenses$0$1,635$0$1,635
Advertising$0$653$0$653
Total Functional Expenses$254,714$22,207$0$276,921
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$24,383$17,183▼ $7,200
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
PO Box 721, Severna Park, MD 21146

Signing Officer

Name
James Anderson
Title
Treasurer
Phone
4102555577
Signed
2016-05-11

Organization Details

Principal Officer
James Anderson
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10
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 12-31-2015, the organization paid $69,300 to mr. Anderson for rent on these houses.”

Form 990, Part IX, Line 24F

“Bank fees 81. 81. 0. 0. Credit card fees 1281. 1281. 0. 0. Donations 656. 656. 0. 0. Dues and subscription 320. 0. 320. 0. Counseling 48. 48. 0. 0. Auto 5726. 5726. 0. 0. Postage 455. 0. 455. 0. Supplies 3219. 3219. 0. 0. Meals 102. 102. 0. 0. Medical 160. 160. 0. 0. Payroll processing fees 1659. 896. 763. 0. Gifts 135. 0. 135. 0. Computer and internet expenses 130. 0. 130. 0. Program expense 417. 417. 0. 0. Taxes, other 2297. 1240. 1057.”

Raw XML Appendix398 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/BOYAmt012272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A HEALTHY, DRUG-FREE ENVIRONMENT FOR MEN AND WOMEN WHO ARE RECOVERING FROM ADDICTION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0653
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0653
IRS990/AllOtherContributionsAmt097048
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013826
IRS990/AllOtherExpensesGrp/TotalAmt016686
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04107662645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01406B SOUTH CRAIN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN BURNIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03996
IRS990/CashNonInterestBearingGrp/EOYAmt018064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0239542
IRS990/CYOtherRevenueAmt020112
IRS990/CYProgramServiceRevenueAmt0183930
IRS990/CYRevenuesLessExpensesAmt024174
IRS990/CYSalariesCompEmpBnftPaidAmt037379
IRS990/CYTotalExpensesAmt0276921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010321
IRS990/DepreciationDepletionGrp/TotalAmt010321
IRS990/Desc0PROVIDING HEALTHY, DRUG-FREE HOUSING, AND ASSISTANCE TO APPROXIMATELY 25 MEN AND WOMEN AT A TIME. ASSISTED APPROXIMATELY 100 INDIVIDUALS DURING THE PRIOR FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254714
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS L RYAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN STORM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN YESKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL W QUASNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301140
IRS990/GrossSalesOfInventoryAmt020157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011354
IRS990/InsuranceGrp/TotalAmt011354
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010397
IRS990/InterestGrp/TotalAmt010397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351030
IRS990/LandBldgEquipCostOrOtherBssAmt0380047
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024383
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017183
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A HEALTHY, DRUG-FREE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305793
IRS990/NetAssetsOrFundBalancesBOYAmt04825
IRS990/NetAssetsOrFundBalancesEOYAmt028999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0125300
IRS990/OtherExpensesGrp/ProgramServicesAmt126814
IRS990/OtherExpensesGrp/ProgramServicesAmt222463
IRS990/OtherExpensesGrp/ProgramServicesAmt313919
IRS990/OtherExpensesGrp/TotalAmt0125300
IRS990/OtherExpensesGrp/TotalAmt126814
IRS990/OtherExpensesGrp/TotalAmt222463
IRS990/OtherExpensesGrp/TotalAmt313919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017551
IRS990/OtherSalariesAndWagesGrp/TotalAmt032252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt02769
IRS990/PayrollTaxesGrp/TotalAmt05127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264102
IRS990/PYOtherRevenueAmt079306
IRS990/PYProgramServiceRevenueAmt0158280
IRS990/PYRevenuesLessExpensesAmt022140
IRS990/PYSalariesCompEmpBnftPaidAmt077386
IRS990/PYTotalExpensesAmt0341488
IRS990/PYTotalRevenueAmt0363628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0183930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0158280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01610487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206869
IRS990ScheduleA/Total509Grp/TotalAmt01610487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610492
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/BookValueAmt0322935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338514
IRS990ScheduleD/EquipmentGrp/BookValueAmt028095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017183
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/TotalBalanceDueAmt017183
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 12-31-2015, THE ORGANIZATION PAID $69,300 TO MR. ANDERSON FOR RENT ON THESE HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 81. 81. 0. 0. CREDIT CARD FEES 1281. 1281. 0. 0. DONATIONS 656. 656. 0. 0. DUES AND SUBSCRIPTION 320. 0. 320. 0. COUNSELING 48. 48. 0. 0. AUTO 5726. 5726. 0. 0. POSTAGE 455. 0. 455. 0. SUPPLIES 3219. 3219. 0. 0. MEALS 102. 102. 0. 0. MEDICAL 160. 160. 0. 0. PAYROLL PROCESSING FEES 1659. 896. 763. 0. GIFTS 135. 0. 135. 0. COMPUTER AND INTERNET EXPENSES 130. 0. 130. 0. PROGRAM EXPENSE 417. 417. 0. 0. TAXES, OTHER 2297. 1240. 1057.
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/TotalAssetsBOYAmt0196808
IRS990/TotalAssetsEOYAmt0369169
IRS990/TotalAssetsGrp/BOYAmt0196808
IRS990/TotalAssetsGrp/EOYAmt0369169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097048
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276921
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt0191983
IRS990/TotalLiabilitiesEOYAmt0340170
IRS990/TotalLiabilitiesGrp/BOYAmt0191983
IRS990/TotalLiabilitiesGrp/EOYAmt0340170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028999
IRS990/TotalProgramServiceExpensesAmt0254714
IRS990/TotalProgramServiceRevenueAmt0183930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369169
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 721
IRS990/USAddress/CityNm0Severna Park
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102555577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0272458821
ReturnHeader/Filer/PhoneNum04102555577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 721
ReturnHeader/Filer/USAddress/CityNm0Severna Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/ReturnTs02016-05-11T06:42:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$369,169
Liabilities
$340,170
Net assets
$28,999
Revenue
$301,095
Expenses
$276,921
Net income
$24,174
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
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.40$0.29$3.01$2.77$0.24
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