Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2018 • EIN 27-2458821

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

0.98x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.38x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$405,876

Down $17,360 (-4.1%) from 2017

Net Assets

Down

$6,295

Down $8,015 (-56%) from 2017

Liabilities

Down

$399,581

Down $9,345 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$288,679

Down $13,439 (-4.4%) from 2017

Expenses

Down

$296,694

Down $786 (-0.3%) from 2017

Net Income

Down

-$8,015

Down $12,653 (-273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$405,876
Liabilities$399,581
Net Assets$6,295
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$288,679
Expenses$296,694
Net Income-$8,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$288,679
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$417,583$397,933▼ $19,650
Rtn Earn Endowment Incm Other Fnds$14,310$6,295▼ $8,015
Cash and Non-Interest-Bearing Accounts$3,169$5,207▲ $2,038
Savings and Temporary Cash Investments$2,484$2,736▲ $252
Loans From Officers Directors$2,176$0▼ $2,176
Total Assets$423,236$405,876▼ $17,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,177$389,381▼ $7,796
Accounts Payable and Accrued Expenses$9,573$10,200▲ $627
Total Liabilities$408,926$399,581▼ $9,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,310$6,295▼ $8,015
Total Liabilities and Net Assets / Fund Balance$423,236$405,876▼ $17,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,325$54,143$440,468
Equipment$11,608$30,085$41,693
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg AndersonPresident
Carole FrankBoard Member
John Yesker JrBoard Member
Scott WhaleyBoard Member
Daniel W QuasneySecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,173
Program Service Revenue
$201,461
Investment Income
$45
Other Revenue
$0
All Other Contributions
$87,173
Change in Net Assets
$-8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,685
Salaries, Compensation, and Employee Benefits$66,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,044$28,148$0$61,192
Interest$26,233$0$0$26,233
Depreciation Depletion$19,650$0$0$19,650
Other Expenses$12,709$0$0$12,709
All Other Expenses$11,048$1,515$0$12,563
Insurance$11,459$0$0$11,459
Payroll Taxes$2,601$2,216$0$4,817
Advertising$0$3,723$0$3,723
Office Expenses$0$1,317$0$1,317
Travel$0$10$0$10
Total Functional Expenses$259,765$36,929$0$296,694
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$2,176$0▼ $2,176
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
2019-04-30

Organization Details

Principal Officer
Gregory Anderson
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
3
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 3363. 3363. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 236. 0. 236. 0.”

Form 990, Part IX, Line 24E

“Benevolence 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expenses 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Counseling 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 192. 192. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 528. 528. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1418. 766. 652. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“Program expense 563. 563. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, other 4736. 4736. 0. 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01482085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365866
IRS990ScheduleA/Total509Grp/TotalAmt01482085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482148
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440468
IRS990ScheduleD/EquipmentGrp/BookValueAmt011608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041693
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397933
IRS990/ScheduleJRequiredInd0false
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 3363. 3363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 236. 0. 236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND INTERNET EXPENSES 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUNSELING 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 192. 192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 528. 528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 1418. 766. 652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 602. 0. 602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXPENSE 563. 563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES, OTHER 4736. 4736. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423236
IRS990/TotalAssetsEOYAmt0405876
IRS990/TotalAssetsGrp/BOYAmt0423236
IRS990/TotalAssetsGrp/EOYAmt0405876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087173
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296694
IRS990/TotalGrossUBIAmt045
IRS990/TotalLiabilitiesBOYAmt0408926
IRS990/TotalLiabilitiesEOYAmt0399581
IRS990/TotalLiabilitiesGrp/BOYAmt0408926
IRS990/TotalLiabilitiesGrp/EOYAmt0399581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259765
IRS990/TotalProgramServiceRevenueAmt0201461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 721
IRS990/USAddress/CityNm0Severna Park
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021146
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102555577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,876
Liabilities
$399,581
Net assets
$6,295
Revenue
$288,679
Expenses
$296,694
Net income
-$8,015
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
2018Detailed filing. Detailed filing data is available for this year.$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