Civic Intelligence

Katartizo

990 • Fiscal year 2020 • EIN 46-1694392

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.THEWAYRECOVERYHOUSES.COM
3545 Marietta Avenue Suite WLancaster, PA 17601

(717) 875-4060

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,664

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$701,756

Up $153,026 (+28%) from 2019

Net Assets

Up

$304,032

Up $140,631 (+86%) from 2019

Liabilities

Up

$397,724

Up $12,395 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$431,948

Up $174,020 (+67%) from 2019

Expenses

Up

$291,317

Up $31,144 (+12%) from 2019

Net Income

Up

$140,631

Up $142,876 (+6364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$701,756
Liabilities$397,724
Net Assets$304,032
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$431,948
Expenses$291,317
Net Income$140,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$431,948
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$521,514$657,488▲ $135,974
Cash and Non-Interest-Bearing Accounts$11,452$41,913▲ $30,461
Total Assets$548,730$701,756▲ $153,026
Other Assets Total$15,764$2,355▼ $13,409
Liabilities
Other Liabilities$378,947$396,459▲ $17,512
Deferred Revenue$6,382--
Accounts Payable and Accrued Expenses-$1,265-
Total Liabilities$385,329$397,724▲ $12,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,401$304,032▲ $140,631
Total Net Assets Fund Balance$163,401$304,032▲ $140,631
Total Liabilities and Net Assets / Fund Balance$548,730$701,756▲ $153,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,504$41,545$549,049
Land$149,984-$149,984
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Jacob MartinTreasurer$2,664$2,664

Board Members and Trustees

NameTitle
Douglas FunkPresident
Frank KoerberDirector
Karen WhiteDirector
Steve FunkDirector
Cortney SchaefferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,768
Program Service Revenue
$210,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,768
Change in Net Assets
$140,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,220
Salaries, Compensation, and Employee Benefits$124,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,433--$121,433
Occupancy$50,604$2,440-$53,044
Interest$24,227--$24,227
Insurance$18,341--$18,341
Depreciation Depletion$12,238--$12,238
Travel$9,853--$9,853
Office Expenses$3,809$4,736-$8,545
Fees for Services Accounting-$5,315-$5,315
Conferences and Meetings$3,564--$3,564
Current Officers, Directors, Trustees, and Key Employees-$2,664-$2,664
Fees for Services Legal-$1,345-$1,345
Fees for Services Other-$1,049-$1,049
Other Expenses$898$881-$881
Information Technology-$457-$457
Total Functional Expenses$272,230$19,087$0$291,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$371,339
Paycheck Protection Program Loan$23,300
Security Deposits$1,820
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 president director cousins”

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

“All 990 filings are reviewed by jacob martin, treasurer, and then cleared with the board of directors before being signed.”

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
7178754060
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Funk
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
80

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
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 organizaiton earns income considered to be unrelated buiness income. The organization conducted no activities that were subject to income taxes. Manangement evaluated the tax positions taken and concluded that the organization had taken no uncertain tax posistions 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, 2017.”

Raw XML Appendix358 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.

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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 ORGANIZAITON EARNS INCOME CONSIDERED TO BE UNRELATED BUINESS INCOME. THE ORGANIZATION CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES. MANANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSISTIONS 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657488
IRS990ScheduleD/TotalLiabilityAmt0396459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS FUNK STEVE FUNK PRESIDENT DIRECTOR COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 990 FILINGS ARE REVIEWED BY JACOB MARTIN, TREASURER, AND THEN CLEARED WITH THE BOARD OF DIRECTORS BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385329
IRS990/TotalLiabilitiesEOYAmt0397724
IRS990/TotalLiabilitiesGrp/BOYAmt0385329
IRS990/TotalLiabilitiesGrp/EOYAmt0397724
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IRS990/TotalProgramServiceRevenueAmt0210180
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431948
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701756
IRS990/TravelGrp/ProgramServicesAmt09853
IRS990/TravelGrp/TotalAmt09853
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03545 MARIETTA AVENUE SUITE W
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/WebsiteAddressTxt0WWW.THEWAYRECOVERYHOUSES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178754060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATARTIZO
ReturnHeader/Filer/BusinessNameControlTxt0KATA
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ReturnHeader/Filer/PhoneNum07178754060
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 MARIETTA AVENUE SUITE W
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0125C1D2B045FE8852474242398D7B93AE89715FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02020-10-26T09:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,756
Liabilities
$397,724
Net assets
$304,032
Revenue
$431,948
Expenses
$291,317
Net income
$140,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.78$0.38$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.02$0.54$0.34$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.79$0.48$0.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.35$0.58$0.54$0.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$0.43$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.39$0.16$0.26$0.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.31$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$0.19$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.20$0.09$0.11