Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Weusi Underground Railroad II Inc.
EIN 30-0058507 • 501(c)3 • Dayton, OH
Pub. 78 Eligible
Profile
Caring for the mentally ill. A holistic care: to provide residents with access to a full continuum of care, including individual and group interaction, case management visits, and life skills training. Transitional housing: to offer secure, transitional housing designed to help individuals with severe mental health conditions regain their independence while receiving the necessary support. Community integration: to build a community environment that encourages social interaction, engagement in meaningful activities an, and reintegration into society. Mental health education: to provide education to both residents and the broader community on mental health, reducing misconceptions and fostering greater understanding.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$220,902
No earlier filing loaded for comparison.
Liabilities
$44,019
No earlier filing loaded for comparison.
Net Assets
$176,883
No earlier filing loaded for comparison.
Revenue
$148,542
No earlier filing loaded for comparison.
Expenses
$140,860
No earlier filing loaded for comparison.
Net Income
$7,682
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,902
- Liabilities
- $44,019
- Net assets
- $176,883
- Revenue
- $148,542
- Expenses
- $140,860
- Net income
- $7,682
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $148,542
Mission and Program Overview
Mission
Caring for the mentally ill. A holistic care: to provide residents with access to a full continuum of care, including individual and group interaction, case management visits, and life skills training. Transitional housing: to offer secure, transitional housing designed to help individuals with severe mental health conditions regain their independence while receiving the necessary support. Community integration: to build a community environment that encourages social interaction, engagement in meaningful activities an, and reintegration into society. Mental health education: to provide education to both residents and the broader community on mental health, reducing misconceptions and fostering greater understanding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TOP ACHIEVEMENT WAS TO BUILD OUT A PLAN TO EXPAND OUR SERVICES TO PROVIDE SERVICES TO MOVE MEN WITH MENTAL HEALTH ISSUES. | - | $124,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON THOMAS | President | - | $0 | - | - |
| DAWN HARDEN | Secretary | - | $0 | - | - |
| CASSANDRA EASTERLY | Treasurer | - | $0 | - | - |
| AISHA HADIYA | CEO | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Weusi Underground Railroad Ii Inc
- EIN
- 30-0058507
- Phone
- 9376080468
- Address
- 9326 MANDEL DRIVE, DAYTON, OH 45458
Signing Officer
- Name
- Aisha Hadiya
- Title
- CEO
- Phone
- 9376080468
- Signed
- 2025-07-24
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Maria Tapia
- Phone
- 8778579002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,802 office 6,500 information technology 1,400 conferences/meetings 750 insurance 3,190 meals 25,500 heaters 15,000 repairs 5,980 clothing 3,500 house supplies 3,900 personal care items 7,300 cell phone 2,600 property taxes 4,008 community event 800 bus passes 4,320 total 86,550”
Form 990-ez, Part I, Line 20
“RECONCILIATION 618”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 259 mortgage and other notes payable 51,732 43,760”
Form 990-ez, Part III
“Caring for the mentally ill. A holistic care: to provide residents with access to a full continuum of care, including individual and group interaction, case management visits, and life skills training. Transitional housing: to offer secure, transitional housing designed to help individuals with severe mental health conditions regain their independence while receiving the necessary support. Community integration: to build a community environment that encourages social interaction, engagement in meaningful activities an, and reintegration into society. Mental health education: to provide education to both residents and the broader community on mental health, reducing misconceptions and fostering greater understanding.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AISHA HADIYA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9376080468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2239 KIPLING ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7682 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25219 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220902 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 218680 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 218680 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29091 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSANDRA EASTERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AISHA HADIYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARING FOR THE MENTALLY ILL. A HOLISTIC CARE: TO PROVIDE RESIDENTS WITH ACCESS TO A FULL CONTINUUM OF CARE, INCLUDING INDIVIDUAL AND GROUP INTERACTION, CASE MANAGEMENT VISITS, AND LIFE SKILLS TRAINING. TRANSITIONAL HOUSING: TO OFFER SECURE, TRANSITIONAL HOUSING DESIGNED TO HELP INDIVIDUALS WITH SEVERE MENTAL HEALTH CONDITIONS REGAIN THEIR INDEPENDENCE WHILE RECEIVING THE NECESSARY SUPPORT. COMMUNITY INTEGRATION: TO BUILD A COMMUNITY ENVIRONMENT THAT ENCOURAGES SOCIAL INTERACTION, ENGAGEMENT IN MEANINGFUL ACTIVITIES AN, AND REINTEGRATION INTO SOCIETY. MENTAL HEALTH EDUCATION: TO PROVIDE EDUCATION TO BOTH RESIDENTS AND THE BROADER COMMUNITY ON MENTAL HEALTH, REDUCING MISCONCEPTIONS AND FOSTERING GREATER UNDERSTANDING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TOP ACHIEVEMENT WAS TO BUILD OUT A PLAN TO EXPAND OUR SERVICES TO PROVIDE SERVICES TO MOVE MEN WITH MENTAL HEALTH ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51732 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44019 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124618 |
| IRS990EZ/TotalRevenueAmt | 0 | 148542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WURRINC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6393 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,802 OFFICE 6,500 INFORMATION TECHNOLOGY 1,400 CONFERENCES/MEETINGS 750 INSURANCE 3,190 MEALS 25,500 HEATERS 15,000 REPAIRS 5,980 CLOTHING 3,500 HOUSE SUPPLIES 3,900 PERSONAL CARE ITEMS 7,300 CELL PHONE 2,600 PROPERTY TAXES 4,008 COMMUNITY EVENT 800 BUS PASSES 4,320 TOTAL 86,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILIATION 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 259 MORTGAGE AND OTHER NOTES PAYABLE 51,732 43,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CARING FOR THE MENTALLY ILL. A HOLISTIC CARE: TO PROVIDE RESIDENTS WITH ACCESS TO A FULL CONTINUUM OF CARE, INCLUDING INDIVIDUAL AND GROUP INTERACTION, CASE MANAGEMENT VISITS, AND LIFE SKILLS TRAINING. TRANSITIONAL HOUSING: TO OFFER SECURE, TRANSITIONAL HOUSING DESIGNED TO HELP INDIVIDUALS WITH SEVERE MENTAL HEALTH CONDITIONS REGAIN THEIR INDEPENDENCE WHILE RECEIVING THE NECESSARY SUPPORT. COMMUNITY INTEGRATION: TO BUILD A COMMUNITY ENVIRONMENT THAT ENCOURAGES SOCIAL INTERACTION, ENGAGEMENT IN MEANINGFUL ACTIVITIES AN, AND REINTEGRATION INTO SOCIETY. MENTAL HEALTH EDUCATION: TO PROVIDE EDUCATION TO BOTH RESIDENTS AND THE BROADER COMMUNITY ON MENTAL HEALTH, REDUCING MISCONCEPTIONS AND FOSTERING GREATER UNDERSTANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AISHA HADIYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9376080468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEUSI UNDERGROUND RAILROAD II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEUS |
| ReturnHeader/Filer/EIN | 0 | 300058507 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376080468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9326 MANDEL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45458 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA TAPIA |
| ReturnHeader/ReturnTs | 0 | 2025-07-25T11:54:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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