Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2017 • EIN 27-2458821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 721Severna Park, MD 21146-0721

(410) 255-5577

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$423,236

Down $23,673 (-5.3%) from 2016

Net Assets

Up

$14,310

Up $4,638 (+48%) from 2016

Liabilities

Down

$408,926

Down $28,311 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$302,118

Up $71,272 (+31%) from 2016

Expenses

Up

$297,480

Up $47,307 (+19%) from 2016

Net Income

Up

$4,638

Up $23,965 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$423,236
Liabilities$408,926
Net Assets$14,310
Open 2017 Filing

Operations Trend

Revenue Growth79th 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 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

2017

Revenue$302,118
Expenses$297,480
Net Income$4,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$302,118
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$438,231$417,583▼ $20,648
Rtn Earn Endowment Incm Other Fnds$9,672$14,310▲ $4,638
Cash and Non-Interest-Bearing Accounts$2,208$3,169▲ $961
Savings and Temporary Cash Investments$6,470$2,484▼ $3,986
Loans From Officers Directors$8,876$2,176▼ $6,700
Total Assets$446,909$423,236▼ $23,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,391$397,177▼ $7,214
Accounts Payable and Accrued Expenses$23,970$9,573▼ $14,397
Total Liabilities$437,237$408,926▼ $28,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,672$14,310▲ $4,638
Total Liabilities and Net Assets / Fund Balance$446,909$423,236▼ $23,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,596$39,872$440,468
Equipment$16,987$24,706$41,693
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg AndersonPresident
Carol FrankBoard Member
John YeskerBoard Member
Robin StormBoard Member
Scott WhaleyBoard Member
Stephanie Cox-evansBoard Member
Daniel W QuasneySecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,109
Program Service Revenue
$219,006
Investment Income
$3
Other Revenue
$0
All Other Contributions
$83,109
Change in Net Assets
$4,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,604
Salaries, Compensation, and Employee Benefits$55,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,495$15,212$0$50,707
Interest$26,501$0$0$26,501
Depreciation Depletion$20,648$0$0$20,648
All Other Expenses$14,553$2,433$0$16,986
Other Expenses$11,858$0$0$11,858
Insurance$10,227$0$0$10,227
Payroll Taxes$3,618$1,551$0$5,169
Office Expenses$0$3,782$0$3,782
Advertising$0$1,317$0$1,317
Fees for Services Other$0$300$0$300
Travel$0$125$0$125
Total Functional Expenses$272,760$24,720$0$297,480
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$8,876$2,176▼ $6,700
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 21146-0721

Signing Officer

Name
Gregory Anderson
Title
President
Phone
4102555577
Signed
2018-05-07

Organization Details

Principal Officer
Gregory Anderson
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Greg anderson and jim anderson are brothers.”

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 12-31-2017, the organization paid $100,100 to mr. Anderson for rent on these houses.”

Form 990, Part IX, Line 24E

“AUTO 4891. 4891. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 461. 461. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 156. 0. 156. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expenses 260. 250. 10. 0.”

Form 990, Part IX, Line 24E

“Counseling 510. 510. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“MEALS 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1299. 909. 390. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Program expense 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, other 4653. 3257. 1396. 0.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0183930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0158280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0860654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01571249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377798
IRS990ScheduleA/Total509Grp/TotalAmt01571249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571267
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440468
IRS990ScheduleD/EquipmentGrp/BookValueAmt016987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02176
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/TotalBalanceDueAmt02176
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG ANDERSON AND JIM ANDERSON ARE BROTHERS.
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 12-31-2017, THE ORGANIZATION PAID $100,100 TO MR. ANDERSON FOR RENT ON THESE HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 4891. 4891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 461. 461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE 156. 0. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND INTERNET EXPENSES 260. 250. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUNSELING 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTION 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 1299. 909. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSE 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES, OTHER 4653. 3257. 1396. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446909
IRS990/TotalAssetsEOYAmt0423236
IRS990/TotalAssetsGrp/BOYAmt0446909
IRS990/TotalAssetsGrp/EOYAmt0423236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437237
IRS990/TotalLiabilitiesEOYAmt0408926
IRS990/TotalLiabilitiesGrp/BOYAmt0437237
IRS990/TotalLiabilitiesGrp/EOYAmt0408926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014310
IRS990/TotalProgramServiceExpensesAmt0272760
IRS990/TotalProgramServiceRevenueAmt0219006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302118
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423236
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0125
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,236
Liabilities
$408,926
Net assets
$14,310
Revenue
$302,118
Expenses
$297,480
Net income
$4,638
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
2017Detailed filing. Detailed filing data is available for this year.$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