Civic Intelligence

Katartizo

990 • Fiscal year 2022 • EIN 46-1694392

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$2,415

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,054,426

Up $124,892 (+13%) from 2021

Net Assets

Up

$785,283

Up $202,168 (+35%) from 2021

Liabilities

Down

$269,143

Down $77,276 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$476,243

Down $64,531 (-12%) from 2021

Expenses

Up

$274,075

Up $12,384 (+4.7%) from 2021

Net Income

Down

$202,168

Down $76,915 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,054,426
Liabilities$269,143
Net Assets$785,283
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$476,243
Expenses$274,075
Net Income$202,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$476,243
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$747,715$985,031▲ $237,316
Cash and Non-Interest-Bearing Accounts$179,529$53,432▼ $126,097
Total Assets$929,534$1,054,426▲ $124,892
Other Assets Total$2,290$15,963▲ $13,673
Liabilities
Other Liabilities$344,696$269,143▼ $75,553
Accounts Payable and Accrued Expenses$1,723--
Total Liabilities$346,419$269,143▼ $77,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,115$767,894▲ $284,779
Net Assets With Donor Restrictions$100,000$17,389▼ $82,611
Total Net Assets Fund Balance$583,115$785,283▲ $202,168
Total Liabilities and Net Assets / Fund Balance$929,534$1,054,426▲ $124,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,742$63,571$808,313
Land$240,289-$240,289
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jacob MartinTreasurer$2,415$2,415

Board Members and Trustees

NameTitle
Douglas FunkPresident
Bridget LeaseDirector
Frank KoerberDirector
Karin WhiteDirector
Russell HamerDirector
Steve FunkDirector
Cortney SchaefferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,616
Program Service Revenue
$249,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,616
Change in Net Assets
$202,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,043
Salaries, Compensation, and Employee Benefits$101,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,617--$98,617
Occupancy$70,742$4,501-$75,243
Insurance$26,482--$26,482
Depreciation Depletion$16,386--$16,386
Interest$12,427--$12,427
Office Expenses$130$6,039-$6,169
Fees for Services Accounting-$3,135-$3,135
Fees for Services Legal$225$2,525-$2,750
Travel$2,590--$2,590
Current Officers, Directors, Trustees, and Key Employees-$2,415-$2,415
Fees for Services Other-$1,488-$1,488
Information Technology-$655-$655
Other Expenses$375$150-$525
Conferences and Meetings$476--$476
Total Functional Expenses$253,167$20,908$0$274,075
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$269,123
Security Deposits$20
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

“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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Funk
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally 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 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, 2019.”

Raw XML Appendix367 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/LandGrp/BookValueAmt0240289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985031
IRS990ScheduleD/TotalLiabilityAmt0269143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS FUNK STEVE FUNK PRESIDENT 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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929534
IRS990/TotalAssetsEOYAmt01054426
IRS990/TotalAssetsGrp/BOYAmt0929534
IRS990/TotalAssetsGrp/EOYAmt01054426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226616
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346419
IRS990/TotalLiabilitiesEOYAmt0269143
IRS990/TotalLiabilitiesGrp/BOYAmt0346419
IRS990/TotalLiabilitiesGrp/EOYAmt0269143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785283
IRS990/TotalProgramServiceExpensesAmt0253167
IRS990/TotalProgramServiceRevenueAmt0249627
IRS990/TotalReportableCompFromOrgAmt02415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476243
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054426
IRS990/TravelGrp/ProgramServicesAmt02590
IRS990/TravelGrp/TotalAmt02590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03545 MARIETTA AVENUE SUITE W
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEWAYRECOVERYHOUSES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143606385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATARTIZO
ReturnHeader/Filer/BusinessNameControlTxt0KATA
ReturnHeader/Filer/EIN0461694392
ReturnHeader/Filer/PhoneNum07178754060
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 MARIETTA AVENUE SUITE W
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
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/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02022-11-17T09:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,426
Liabilities
$269,143
Net assets
$785,283
Revenue
$476,243
Expenses
$274,075
Net income
$202,168
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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