Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2020 • EIN 27-2458821

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
3606 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

0.99x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,705

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$496,653

Up $38,066 (+8.3%) from 2019

Net Assets

Up

$3,282

Up $1,747 (+114%) from 2019

Liabilities

Up

$493,371

Up $36,319 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Down

$246,687

Down $37,843 (-13%) from 2019

Expenses

Down

$257,540

Down $31,750 (-11%) from 2019

Net Income

Down

-$10,853

Down $6,093 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$496,653
Liabilities$493,371
Net Assets$3,282
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$246,687
Expenses$257,540
Net Income-$10,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$246,687
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$450,945$428,351▼ $22,594
Savings and Temporary Cash Investments$5,905$41,388▲ $35,483
Cash and Non-Interest-Bearing Accounts$1,737$26,914▲ $25,177
Rtn Earn Endowment Incm Other Fnds$1,535$3,282▲ $1,747
Total Assets$458,587$496,653▲ $38,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,781$492,867▲ $52,086
Accounts Payable and Accrued Expenses$16,271$504▼ $15,767
Total Liabilities$457,052$493,371▲ $36,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,535$3,282▲ $1,747
Total Liabilities and Net Assets / Fund Balance$458,587$496,653▲ $38,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,773$87,563$423,336
Land$90,300-$90,300
Equipment$2,278$39,415$41,693
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DrayerVice PresidentPT$17,705$17,705

Board Members and Trustees

NameTitle
Greg AndersonPresident
John Yesker JrBoard Member
Scott WhaleyBoard Member
Allan StraughanInterim Acting Treasurer
Daniel W QuasneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,974
Program Service Revenue
$150,668
Investment Income
$45
Other Revenue
$0
All Other Contributions
$83,474
Change in Net Assets
$-10,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,233
Salaries, Compensation, and Employee Benefits$63,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,731$27,030$0$58,761
Interest$28,911$0$0$28,911
Depreciation Depletion$22,595$0$0$22,595
All Other Expenses$9,546$2,243$0$11,789
Insurance$11,453$0$0$11,453
Other Expenses$9,568$0$0$9,568
Payroll Taxes$2,455$2,091$0$4,546
Office Expenses$0$1,998$0$1,998
Advertising$0$911$0$911
Total Functional Expenses$223,267$34,273$0$257,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Way Homes Inc
EIN
27-2458821
Phone
4102555577
Address
3606 MOUNTAIN ROAD, PASADENA, MD 21122

Signing Officer

Name
Gregory Anderson
Title
President
Phone
4102555577
Signed
2021-04-12

Organization Details

Principal Officer
Gregory Anderson
Formed
2010
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

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

Additional Explanations

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.”

Pt VI, Line 2

“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 12-31-2020 the organization paid $60,800 to mr. Anderson for rent on these houses.”

Pt XI

“Line 9:$12,600 was received from the first draw of the payroll protection program (ppp). The organization met the ppp loan forgiveness terms.”

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01346195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224335
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423336
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041693
IRS990ScheduleD/LandGrp/BookValueAmt090300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 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/ExplanationTxt1GREG 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 12-31-2020 THE ORGANIZATION PAID $60,800 TO MR. ANDERSON FOR RENT ON THESE HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9:$12,600 WAS RECEIVED FROM THE FIRST DRAW OF THE PAYROLL PROTECTION PROGRAM (PPP). THE ORGANIZATION MET THE PPP LOAN FORGIVENESS TERMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496653
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 Mountain Rd
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102555577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0272458821
ReturnHeader/Filer/PhoneNum04102555577
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021122

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,653
Liabilities
$493,371
Net assets
$3,282
Revenue
$246,687
Expenses
$257,540
Net income
-$10,853
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
2020Detailed filing. Detailed filing data is available for this year.$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