Civic Intelligence

The Way Home Adoption Inc

EIN 46-4059832 • 501(c)3 • Houston, TX

Profile

The Organization receives referrals from judges, Child Protective Services, child placement agencies, emergency shelters, etc. to be an active member on a childs case. See Schedule O-Organizations Primary Exempt Purpose

448 W 19th Street 173Houston, TX 77008

www.thewayhomeadoption.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-4343%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $244,888 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $244,888 (-100%) from 2023

Revenue

Down

$5,609

Down $139,123 (-96%) from 2023

Expenses

Up

$249,180

Up $8,588 (+3.6%) from 2023

Net Income

Down

-$243,571

Down $147,711 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $60,375Liabilities 2016: $02016Assets 2017: $282,094Liabilities 2017: $37,500Net Assets 2017: $244,5942017Assets 2018: $298,753Net Assets 2018: $298,7532018Assets 2019: $235,714Liabilities 2019: $02019Assets 2020: $317,537Liabilities 2020: $0Net Assets 2020: $317,5372020Assets 2021: $326,214Liabilities 2021: $0Net Assets 2021: $326,2142021Assets 2022: $340,748Liabilities 2022: $0Net Assets 2022: $340,7482022Assets 2023: $244,888Liabilities 2023: $0Net Assets 2023: $244,8882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2016: $102,126Expenses 2016: $41,750Net Income 2016: $60,3762016Revenue 2017: $319,594Expenses 2017: $100,693Net Income 2017: $218,9012017Revenue 2018: $163,908Expenses 2018: $144,432Net Income 2018: $19,4762018Revenue 2019: $104,934Expenses 2019: $168,805Net Income 2019: -$63,8712019Revenue 2020: $319,420Expenses 2020: $236,765Net Income 2020: $82,6552020Revenue 2021: $240,678Expenses 2021: $232,001Net Income 2021: $8,6772021Revenue 2022: $272,468Expenses 2022: $257,934Net Income 2022: $14,5342022Revenue 2023: $144,732Expenses 2023: $240,592Net Income 2023: -$95,8602023Revenue 2024: $5,609Expenses 2024: $249,180Net Income 2024: -$243,5712024

Highlighted filing

2024

Revenue$5,609
Expenses$249,180
Net Income-$243,571

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$5,609
Mission and Program Overview

Mission

The Organization receives referrals from judges, Child Protective Services, child placement agencies, emergency shelters, etc. to be an active member on a child's case. See Schedule O-Organization's Primary Exempt Purpose

The Organization receives referrals from judges, Child Protective Services, child placement agencies, emergency shelters, etc. to be an active member on a childs case. See Schedule O-Organizations Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,888--
Total Assets$244,888$0▼ $244,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,888--
Total Net Assets Fund Balance$244,888$0▼ $244,888
Total Liabilities and Net Assets / Fund Balance$244,888$0▼ $244,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FieldsProgram DirectorFT$75,500$75,500
Kendall MooreDevelopment DirectorPT$40,500$40,500

Board Members and Trustees

NameTitle
Julie KnappBoard Chair
Adam FaustBoard Member
Beth GarciaBoard Member
Brian GoodsellBoard Member
Chris GarciaBoard Member
Ellis WilliamsBoard Member
Jamie SavaBoard Member
Matt MerhanBoard Member
Michael SchneiderBoard Member
Sarah Thornton LewisBoard Member
Shantelle JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,609
Change in Net Assets
$-243,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,044
Total Fundraising Expense$39,540
Other Expenses$19,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,744$37,698$32,659$161,101
Other Salaries and Wages$52,237$0$0$52,237
Payroll Taxes$11,196$2,952$2,558$16,706
All Other Expenses$6,220$1,646$530$8,396
Other Expenses$0$0$3,793$3,793
Fees for Services Accounting$0$3,000$0$3,000
Insurance$0$2,146$0$2,146
Occupancy$1,120$360$0$1,480
Advertising$124$0$0$124
Total Functional Expenses$161,641$47,999$39,540$249,180
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Way Home Adoption Inc
EIN
46-4059832
Phone
8322834146
Address
448 W 19th Street 173, Houston, TX 77008

Signing Officer

Name
Kendall P Monroe
Title
Director
Phone
8322834146
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall P Monroe
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
10

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Other

Part III - Organizations Primary Exempt Purpose

Other

These children are 11 - 17 and are at risk of

Other

emancipation from care without a permanent

Other

family or home. We work to find them

Other

connections from their past or in our

Other

current community to be their forever home.

Pt VI, Line 11B

The form is distributed by the Board Treasurer and other

Pt VI, Line 11B

members of the Board. All questions are reviewed to make

Pt VI, Line 11B

certain that there are no incorrect answers.

Pt VI, Line 12C

Questionnaires are required to be completed by all

Pt VI, Line 12C

Board members annually. Should there be reasons for

Pt VI, Line 12C

concern, there is a detailed review of all

Pt VI, Line 12C

transactions that appear to be a cause for concern.

Pt VI, Line 15A

A committee reviews all compensation annually and

Pt VI, Line 15A

makes certain that salary increases are based on

Pt VI, Line 15A

an objective evaluation of all employees.

Pt VI, Line 15B

A committee reviews all compensation annually and

Pt VI, Line 15B

makes certain that salary increases are based on

Pt VI, Line 15B

an objective evaluation of all employees.

Pt XI

Line 9 Other Changes In Net Assets - Distribution of

Pt XI

net assets in year of termination.

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IRS990ScheduleA/SubstantialContributorsTotAmt0330539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990379
IRS990ScheduleA/TotalSupportAmt0990385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash from bank account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Dave Thomas Foundation For Adoptio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311356151
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0480
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Bank Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04900 Tuttle Crossing Boulevard
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dublin
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043016
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Organizations Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These children are 11 - 17 and are at risk of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2emancipation from care without a permanent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3family or home. We work to find them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4connections from their past or in our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5current community to be their forever home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form is distributed by the Board Treasurer and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7members of the Board. All questions are reviewed to make
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8certain that there are no incorrect answers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Questionnaires are required to be completed by all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board members annually. Should there be reasons for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11concern, there is a detailed review of all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12transactions that appear to be a cause for concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14makes certain that salary increases are based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15an objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17makes certain that salary increases are based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18an objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Line 9 Other Changes In Net Assets - Distribution of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20net assets in year of termination.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XI
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0244888
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0244888
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IRS990/TotalContributionsAmt05609
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161641
IRS990/TotalReportableCompFromOrgAmt0116000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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