Civic Intelligence

Katartizo

EIN 46-1694392 • 501(c)3 • Lancaster, PA

Profile

In community with the local church, katartizo works with the wounded and broken to be restored and made complete in christ.

3545 Marietta Avenue Suite WLancaster, PA 17601

www.thewayrecoveryhouses.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,424,969

Up $212,877 (+18%) from 2024

Liabilities

Down

$200

Down $187,387 (-100%) from 2024

Net Assets

Up

$1,424,769

Up $400,264 (+39%) from 2024

Revenue

Up

$780,289

Up $241,973 (+45%) from 2024

Expenses

Up

$380,025

Up $38,593 (+11%) from 2024

Net Income

Up

$400,264

Up $203,380 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $385,440Liabilities 2016: $266,518Net Assets 2016: $118,9222016Assets 2017: $470,845Liabilities 2017: $351,442Net Assets 2017: $119,4032017Assets 2018: $491,343Liabilities 2018: $352,636Net Assets 2018: $138,7072018Assets 2019: $548,730Liabilities 2019: $385,329Net Assets 2019: $163,4012019Assets 2020: $701,756Liabilities 2020: $397,724Net Assets 2020: $304,0322020Assets 2021: $929,534Liabilities 2021: $346,419Net Assets 2021: $583,1152021Assets 2022: $1,054,426Liabilities 2022: $269,143Net Assets 2022: $785,2832022Assets 2023: $1,019,946Liabilities 2023: $192,325Net Assets 2023: $827,6212023Assets 2024: $1,212,092Liabilities 2024: $187,587Net Assets 2024: $1,024,5052024Assets 2025: $1,424,969Liabilities 2025: $200Net Assets 2025: $1,424,7692025

Highlighted filing

2025

Assets$1,424,969
Liabilities$200
Net Assets$1,424,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $201,223Expenses 2016: $88,135Net Income 2016: $113,0882016Revenue 2017: $185,645Expenses 2017: $185,164Net Income 2017: $4812017Revenue 2018: $313,083Expenses 2018: $289,210Net Income 2018: $23,8732018Revenue 2019: $257,928Expenses 2019: $260,173Net Income 2019: -$2,2452019Revenue 2020: $431,948Expenses 2020: $291,317Net Income 2020: $140,6312020Revenue 2021: $540,774Expenses 2021: $261,691Net Income 2021: $279,0832021Revenue 2022: $476,243Expenses 2022: $274,075Net Income 2022: $202,1682022Revenue 2023: $363,630Expenses 2023: $321,292Net Income 2023: $42,3382023Revenue 2024: $538,316Expenses 2024: $341,432Net Income 2024: $196,8842024Revenue 2025: $780,289Expenses 2025: $380,025Net Income 2025: $400,2642025

Highlighted filing

2025

Revenue$780,289
Expenses$380,025
Net Income$400,264

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$975,157
Mission and Program Overview

Mission

In community with the local church, katartizo works with the wounded and broken to be restored and made complete in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,324$1,380,778▲ $192,454
Cash and Non-Interest-Bearing Accounts$12,845$36,676▲ $23,831
Total Assets$1,212,092$1,424,969▲ $212,877
Other Assets Total$10,923$7,515▼ $3,408
Liabilities
Other Liabilities$187,261--
Accounts Payable and Accrued Expenses$326$200▼ $126
Total Liabilities$187,587$200▼ $187,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,505$1,423,269▲ $400,764
Net Assets With Donor Restrictions$2,000$1,500▼ $500
Total Net Assets Fund Balance$1,024,505$1,424,769▲ $400,264
Total Liabilities and Net Assets / Fund Balance$1,212,092$1,424,969▲ $212,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,341$81,022$1,124,363
Land$322,368-$322,368
Leasehold Improvements$15,069$922$15,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe DukesExecutive DiFT$34,480$34,480
Jacob MartinTreasurer-$6,095$6,095

Board Members and Trustees

NameTitle
Frank KoerberPresident
Dawn DomanDirector
Douglas FunkDirector
Dreux OkonskiDirector
Nick AlexakosDirector
Steve FunkDirector
Allison TransueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,494
Program Service Revenue
$312,057
Investment Income
$225,738
Other Revenue
$0
All Other Contributions
$242,494
Change in Net Assets
$400,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,378
Salaries, Compensation, and Employee Benefits$146,447
Total Fundraising Expense$2,600
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,290-$95,290
Occupancy$73,639$12,001-$85,640
Insurance-$40,582-$40,582
Current Officers, Directors, Trustees, and Key Employees-$40,575-$40,575
Depreciation Depletion$24,670--$24,670
Office Expenses$8,486$12,360-$20,846
Payroll Taxes-$10,582-$10,582
Fees for Services Legal-$7,967-$7,967
Information Technology-$6,071-$6,071
Fees for Services Accounting-$3,790-$3,790
Interest$2,481$7-$2,488
Grants to Domestic Individuals$2,200--$2,200
Fees for Services Other-$1,852-$1,852
Travel-$975-$975
Conferences and Meetings$215$321-$536
Advertising-$73-$73
Other Expenses$25$100$2,600$25
Total Functional Expenses$144,879$232,546$2,600$380,025
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
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Douglas funk steve funk director director cousins

Form 990, Page 6, Part VI, Line 11B

A copy of all 990 documents & financial documents are emailed to board members and they must approve before sign-off.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Katartizo
EIN
46-1694392
Phone
7178754060
Address
3545 MARIETTA AVENUE SUITE W, LANCASTER, PA 17601
Doing Business As
The Way Recovery House

Signing Officer

Name
Jacob Martin
Title
Treasurer
Phone
8143606385
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Koerber
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Malik Z Mccall Ea
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax as provided by code section 501(c)(3) of the internal revenue code. Donors are entitled to deductions for federal income tax purposes for contributions made to the organization in accordance with the internal revenue code. Accordingly, no income tax is incurred unless the organization earns income considered to be unrelated business income. The organization conducted no activities that were subject to income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2022.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE ORGANIZATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS FUNK STEVE FUNK DIRECTOR DIRECTOR COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF ALL 990 DOCUMENTS & FINANCIAL DOCUMENTS ARE EMAILED TO BOARD MEMBERS AND THEY MUST APPROVE BEFORE SIGN-OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/WebsiteAddressTxt0WWW.THEWAYRECOVERYHOUSES.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALIK Z MCCALL EA
ReturnHeader/ReturnTs02026-01-12T12:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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