Civic Intelligence

Katartizo

990 • Fiscal year 2023 • EIN 46-1694392

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$5,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,019,946

Down $34,480 (-3.3%) from 2022

Net Assets

Up

$827,621

Up $42,338 (+5.4%) from 2022

Liabilities

Down

$192,325

Down $76,818 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$363,630

Down $112,613 (-24%) from 2022

Expenses

Up

$321,292

Up $47,217 (+17%) from 2022

Net Income

Down

$42,338

Down $159,830 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,019,946
Liabilities$192,325
Net Assets$827,621
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$363,630
Expenses$321,292
Net Income$42,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$363,630
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$985,031$980,692▼ $4,339
Cash and Non-Interest-Bearing Accounts$53,432$39,254▼ $14,178
Total Assets$1,054,426$1,019,946▼ $34,480
Other Assets Total$15,963--
Liabilities
Other Liabilities$269,143$190,060▼ $79,083
Accounts Payable and Accrued Expenses-$2,265-
Total Liabilities$269,143$192,325▼ $76,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,894$820,921▲ $53,027
Net Assets With Donor Restrictions$17,389$6,700▼ $10,689
Total Net Assets Fund Balance$785,283$827,621▲ $42,338
Total Liabilities and Net Assets / Fund Balance$1,054,426$1,019,946▼ $34,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,534$83,779$808,313
Land$240,289-$240,289
Leasehold Improvements$15,869$122$15,991
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jacob MartinTreasurer$5,100$5,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,577
Program Service Revenue
$281,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,577
Change in Net Assets
$42,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,605
Salaries, Compensation, and Employee Benefits$105,187
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,087--$100,087
Occupancy$75,345$13,034-$88,379
Insurance$30,705--$30,705
Depreciation Depletion$20,330--$20,330
Office Expenses$309$10,196-$10,505
Interest$8,937--$8,937
Current Officers, Directors, Trustees, and Key Employees-$5,100-$5,100
Fees for Services Accounting-$4,240-$4,240
Information Technology-$3,195-$3,195
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal$30$2,413-$2,443
Fees for Services Other-$1,524-$1,524
Conferences and Meetings$142--$142
Advertising-$100-$100
Travel$75--$75
Other Expenses$25--$25
Total Functional Expenses$281,490$39,802$0$321,292
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$190,060
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
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hamer
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, 2020.”

Raw XML Appendix377 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,946
Liabilities
$192,325
Net assets
$827,621
Revenue
$363,630
Expenses
$321,292
Net income
$42,338
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
2023Detailed filing. Detailed filing data is available for this year.$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
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