Civic Intelligence

Way Station Inc.

990 • Fiscal year 2016 • EIN 52-1162749

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WAYSTATIONINC.ORG

View Organization Page

PO Box 3826Frederick, MD 21705-3826

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

4.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$364,389

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,379,992

Up $1,785,660 (+4.6%) from 2015

Net Assets

Up

$26,783,017

Up $1,451,258 (+5.7%) from 2015

Liabilities

Up

$13,596,975

Up $334,402 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$34,280,543

Up $1,446,514 (+4.4%) from 2015

Expenses

Up

$32,743,401

Up $3,154,254 (+11%) from 2015

Net Income

Down

$1,537,142

Down $1,707,740 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $18,772,575Liabilities 2011: $5,217,894Net Assets 2011: $13,554,6812011Assets 2012: $20,655,442Liabilities 2012: $5,442,808Net Assets 2012: $15,212,6342012Assets 2013: $32,530,398Liabilities 2013: $13,527,986Net Assets 2013: $19,002,4122013Assets 2014: $34,357,096Liabilities 2014: $13,790,182Net Assets 2014: $20,566,9142014Assets 2015: $38,594,332Liabilities 2015: $13,262,573Net Assets 2015: $25,331,7592015Assets 2016: $40,379,992Liabilities 2016: $13,596,975Net Assets 2016: $26,783,0172016Assets 2017: $40,762,227Liabilities 2017: $11,314,137Net Assets 2017: $29,448,0902017Assets 2018: $41,983,297Liabilities 2018: $11,232,650Net Assets 2018: $30,750,6472018Assets 2019: $43,245,429Liabilities 2019: $10,809,959Net Assets 2019: $32,435,4702019Assets 2020: $44,426,482Liabilities 2020: $11,509,684Net Assets 2020: $32,916,7982020Assets 2021: $48,827,954Liabilities 2021: $13,518,331Net Assets 2021: $35,309,6232021Assets 2022: $47,364,726Liabilities 2022: $12,771,875Net Assets 2022: $34,592,8512022Assets 2023: $55,064,686Liabilities 2023: $21,615,631Net Assets 2023: $33,449,0552023Assets 2024: $49,639,306Liabilities 2024: $17,102,029Net Assets 2024: $32,537,2772024

Highlighted filing

2016

Assets$40,379,992
Liabilities$13,596,975
Net Assets$26,783,017
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $23,851,4002011Expenses 2012: $24,412,5212012Expenses 2013: $25,416,0262013Revenue 2014: $28,327,627Expenses 2014: $26,354,969Net Income 2014: $1,972,6582014Revenue 2015: $32,834,029Expenses 2015: $29,589,147Net Income 2015: $3,244,8822015Revenue 2016: $34,280,543Expenses 2016: $32,743,401Net Income 2016: $1,537,1422016Revenue 2017: $36,621,061Expenses 2017: $34,488,709Net Income 2017: $2,132,3522017Revenue 2018: $36,371,360Expenses 2018: $35,145,620Net Income 2018: $1,225,7402018Revenue 2019: $35,580,021Expenses 2019: $34,014,834Net Income 2019: $1,565,1872019Revenue 2020: $36,345,321Expenses 2020: $35,758,301Net Income 2020: $587,0202020Revenue 2021: $38,298,060Expenses 2021: $37,579,412Net Income 2021: $718,6482021Revenue 2022: $39,543,218Expenses 2022: $38,155,998Net Income 2022: $1,387,2202022Revenue 2023: $43,634,012Expenses 2023: $42,878,386Net Income 2023: $755,6262023Revenue 2024: $53,084,840Expenses 2024: $48,952,856Net Income 2024: $4,131,9842024

Highlighted filing

2016

Revenue$34,280,543
Expenses$32,743,401
Net Income$1,537,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$34,754,720
Mission and Program Overview

Mission

Way station, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Way station, inc. Is dedicated to providing compassionate and quality behavioral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,083,396$20,802,222▼ $281,174
Savings and Temporary Cash Investments$6,210,908$7,046,342▲ $835,434
Investments Other Securities$1,987,485$3,487,597▲ $1,500,112
Accounts Receivable$2,143,622$2,037,648▼ $105,974
Cash and Non-Interest-Bearing Accounts$3,030,165$1,767,745▼ $1,262,420
Pledges and Grants Receivable$1,333,834$1,619,657▲ $285,823
Prepaid Expenses and Deferred Charges$198,164$130,828▼ $67,336
Total Assets$38,594,332$40,379,992▲ $1,785,660
Other Assets Total$2,606,758$3,487,953▲ $881,195
Liabilities
Tax Exempt Bond Liabilities$6,329,446$5,910,955▼ $418,491
Accounts Payable and Accrued Expenses$2,763,846$2,993,163▲ $229,317
Other Liabilities$2,357,135$2,900,899▲ $543,764
Mortgage Notes Payable Secured by Investment Property$1,571,320$1,472,475▼ $98,845
Escrow Account Liability$240,645$217,785▼ $22,860
Deferred Revenue$181$101,698▲ $101,517
Total Liabilities$13,262,573$13,596,975▲ $334,402
Net Assets / Fund Balance
Unrestricted Net Assets$18,429,181$19,291,827▲ $862,646
Temporarily Rstr Net Assets$6,902,578$7,491,190▲ $588,612
Total Net Assets Fund Balance$25,331,759$26,783,017▲ $1,451,258
Total Liabilities and Net Assets / Fund Balance$38,594,332$40,379,992▲ $1,785,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,895,765$4,798,640$21,694,405
Equipment$868,428$3,169,041$4,037,469
Land$2,887,097-$2,887,097
Other Land Buildings$144,837$31,365$176,202
Leasehold Improvements$6,095$6,405$12,500
Other Assets Org$312,934--
Other Securities$3,487,597--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RoseCEO/sphs Sr. Exec for AffiliatesPT$303,080$61,309$364,389
Jean MoiseExecutive VPFT$164,193$1,727$165,920
Gordon RothrockTreasurer/CFOFT$150,272$14,693$164,965
Shamsia AllyMedical DirectorFT$141,919$975$142,894
Barbara DuffyNurse PractitionerFT$136,938$1,471$138,409
Anne ReaCOO - Adult ServicesFT$123,986$7,649$131,635
Naier AnharyNurse PractitionerFT$119,559$6,324$125,883
Ashley CoxTherapistFT$107,131$183$107,314

Board Members and Trustees

NameTitle
Martha KirklandChair
Andrew L WoolardDirector
Bethamy BeamDirector
Charisa BilligmeierDirector
Connie PauleyDirector
David WeissDirector
Elliott DicklerDirector
Frederick HinzeDirector
JAMES O'CONORDirector
John CarnellDirector
Lindsay HardestyDirector
Richard SeidelDirector
Robert KressleinDirector
Tamiko BrownfieldDirector
William L Haugh JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,524,881
Program Service Revenue
$26,322,314
Investment Income
$130,458
Other Revenue
$302,890
All Other Contributions
$202,608
Change in Net Assets
$1,537,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,271,308
Revenue Not Reported on Financial Statements
$9,235
Revenue Not Reported on Form 990
$26,027
Other Revenue Adjustments
$9,235
Total Revenue per Audited Statements
$34,297,335
Total Revenue per Form 990
$34,280,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,875,601
Other Expenses$6,867,800
Total Fundraising Expense$4,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,456,908$2,590,392-$21,047,300
Other Employee Benefits$1,804,881$237,298-$2,042,179
Payroll Taxes$1,724,752$286,492-$2,011,244
Fees for Services Other$1,170,660$83,219-$1,253,879
Depreciation Depletion$953,537$243,349-$1,196,886
Occupancy$970,472$154,930-$1,125,402
Travel$978,011$98,705-$1,076,716
Current Officers, Directors, Trustees, and Key Employees-$672,461$4,230$676,691
Office Expenses$523,190$122,874-$646,064
Information Technology$252,213$37,652-$289,865
Interest$1,316$219,250-$220,566
Other Expenses$44,028$99,990-$144,018
Conferences and Meetings$121,000$18,911-$139,911
Fees for Services Accounting-$100,274-$100,274
Pension Plan Contributions$67,219$30,968-$98,187
Advertising$31,558$12,961-$44,519
Fees for Services Legal$7,050$26,354-$33,404
Fees for Service Investment Mgmnt Fees-$11,386-$11,386
Fees for Services Lobbying$2,056$884-$2,940
Total Functional Expenses$27,680,610$5,058,561$4,230$32,743,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,846,077
Total Expenses per Form 990$32,743,401
Expenses per Audited Statements$32,725,588
Expenses Not Reported on Form 990$120,489
Expenses Not Reported on Financial Statements$17,813
Other Expense Adjustments$17,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,037
Fundraising Direct Expenses$31,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$86,837$80,037$14,748$65,289
Total Events$86,837$80,037$31,288$48,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$2,017,614
Workers Compensation$564,453
Due to Affiliates$318,832

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2013-05-02$7,200,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000-$1,289,045-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an operating subsidiary of the sheppard and enoch pratt foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint board members.”

Form 990, Part VI, Section A, Line 7B

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by way station staff from audited financial statements and internal records in conjunction with the organization's outside tax advisor, sc&h tax advisory services. It is reviewed by the cfo prior to completion and a final draft is sent to board members in advance of filing with a cover memo highlighting key information and changes from the prior year.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the compliance director who summarizes the reported conflicts. This information is then presented to the ceo and to the chairman of the board for review. Conflicts are reported at board meetings as appropriate. Interested persons are prohibited from participating in the governing body's deliberations and decisions where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Contracts occur between the board compensation committee and the chief executive officer. Independent survey data is used. Compensation of cfo, executive vp and chief of adult services is determined with board compensation committee using survey data. There is contemporaneous documentation and recordkeeping of the deliberation and decision of the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review onsite at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Way Station Inc
EIN
52-1162749
Phone
3016620099
Address
PO BOX 3826, FREDERICK, MD 21705-3826

Signing Officer

Name
Gordon G Rothrock
Title
CFO
Phone
3016620099
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon G Rothrock
Formed
1978
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
800
Volunteers
130

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 19

“This amount includes one-time grants, some of which are restricted to capital grants.”

FORM 990, PART XI, LINE 9:

“Change in economic interest in net assets of affiliates -2,808. Allocated investment fees recorded on affiliates books 11,386.”

Form 990 Part XII, Line 2C

“Process did not change from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are reported on the balance sheet and are included in property and equipment on the audited financial statements.”

PART IV, LINE 2B:

“The organization acts as social security representative payee for certain clients, and also helps certain clients to manage their personal funds as part of a money management program. These funds are maintained in separate, segregated bank accounts. The organization maintains a cash account and an equivalent current liability account on its balance sheet, representing the total of client funds held on clients' behalf in the representative payee and money management bank accounts.”

PART X, LINE 2:

“The company accounts for tax provisions in accordance with asc subtopic 740-10, income taxes overall, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Way station has determined that it does not have any uncertain tax positions as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,288. Rent expenses netted with rental income 89,201.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on disposal of assets 6,427. Change in economic interest 2,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,288. Rent expenses netted with rental income 89,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on disposal of assets 6,427. Allocated investment fees recorded on affiliates books 11,386.”

PARTS XI, XII, XIII:

“Parts xi, xii, and xiii reconcile to separate company financial statements of way station, inc.”

Raw XML AppendixShowing 400 of 1,264 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02763846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02993163
IRS990/AccountsReceivableGrp/BOYAmt02143622
IRS990/AccountsReceivableGrp/EOYAmt02037648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WAY STATION, INC. IS DEDICATED TO PROVIDING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012961
IRS990/AdvertisingGrp/ProgramServicesAmt031558
IRS990/AdvertisingGrp/TotalAmt044519
IRS990/AllOtherContributionsAmt0202608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON G ROTHROCK
IRS990/BooksInCareOfDetail/PhoneNum03016620099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 ABRECHT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03030165
IRS990/CashNonInterestBearingGrp/EOYAmt01767745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0672461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0676691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018911
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0121000
IRS990/ConferencesMeetingsGrp/TotalAmt0139911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt06800
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07524881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130458
IRS990/CYOtherExpensesAmt06867800
IRS990/CYOtherRevenueAmt0302890
IRS990/CYProgramServiceRevenueAmt026322314
IRS990/CYRevenuesLessExpensesAmt01537142
IRS990/CYSalariesCompEmpBnftPaidAmt025875601
IRS990/CYTotalExpensesAmt032743401
IRS990/CYTotalFundraisingExpenseAmt04230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034280543
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0181
IRS990/DeferredRevenueGrp/EOYAmt0101698
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0953537
IRS990/DepreciationDepletionGrp/TotalAmt01196886
IRS990/Desc0REHABILITATION: PROVIDES RESIDENTIAL AND OUTPATIENT REHABILITATION, SUPPORT, LIVING SKILL DEVELOPMENT, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0800
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0240645
IRS990/EscrowAccountLiabilityGrp/EOYAmt0217785
IRS990/ExpenseAmt017124834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100274
IRS990/FeesForServicesAccountingGrp/TotalAmt0100274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026354
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07050
IRS990/FeesForServicesLegalGrp/TotalAmt033404
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0884
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02056
IRS990/FeesForServicesLobbyingGrp/TotalAmt02940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01170660
IRS990/FeesForServicesOtherGrp/TotalAmt01253879
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011386
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011386
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22183
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM L HAUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHAMY BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARISA BILLIGMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMIKO BROWNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOTT DICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK HINZE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KRESSLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES O'CONOR
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW L WOOLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN MOISE
IRS990/Form990PartVIISectionAGrp/PersonNm17GORDON ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAMSIA ALLY
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE REA
IRS990/Form990PartVIISectionAGrp/PersonNm21NAIER ANHARY
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15337200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/SPHS SR. EXEC FOR AFFILIATES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO - ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06800
IRS990/FundraisingDirectExpensesAmt031288
IRS990/FundraisingGrossIncomeAmt080037
IRS990/GainOrLossGrp/OtherAmt06427
IRS990/GainOrLossGrp/SecuritiesAmt043540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07313035
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08173
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395482
IRS990/GrossReceiptsAmt034754720
IRS990/GrossRentsGrp/RealAmt0227129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252213
IRS990/InformationTechnologyGrp/TotalAmt0289865
IRS990/InterestGrp/ManagementAndGeneralAmt0219250
IRS990/InterestGrp/ProgramServicesAmt01316
IRS990/InterestGrp/TotalAmt0220566
IRS990/InvestmentIncomeGrp/ExclusionAmt080491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01987485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03487597
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08005451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021083396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020802222
IRS990/LandBldgEquipCostOrOtherBssAmt028807673
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01746
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0351942
IRS990/LessRentalExpensesGrp/RealAmt089201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAY STATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROMOTING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE. SEE SCHEDULE O FOR COMPLETE ORGANIZATION MISSION DESCRIPTION.WAY STATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROMOTING COMPASSIONATE AND QUALITY BEHAVIORAL HEALTH CARE, HOUSING, AND EMPLOYMENT SERVICES TO: ADULTS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ADDICTIONS; CHILDREN AND ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND VETERANS WITH SERVICE NEEDS. WAY STATION EMBRACES THE PRINCIPLES OF RECOVERY AND RESILIENCE AND IS COMMITTED TO PROVIDING EVIDENCE-BASED, CONSUMER-DRIVEN, AND FAMILY -FOCUSED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01571320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01472475
IRS990/NetAssetsOrFundBalancesBOYAmt025331759
IRS990/NetAssetsOrFundBalancesEOYAmt026783017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137928
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027376
IRS990/NetUnrelatedBusTxblIncmAmt026376
IRS990/NetUnrlzdGainsLossesInvstAmt0-94462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154930
IRS990/OccupancyGrp/ProgramServicesAmt0970472
IRS990/OccupancyGrp/TotalAmt01125402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523190
IRS990/OfficeExpensesGrp/TotalAmt0646064
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02606758
IRS990/OtherAssetsTotalGrp/EOYAmt03487953
IRS990/OtherChangesInNetAssetsAmt08578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01804881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02042179
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199990
IRS990/OtherExpensesGrp/ProgramServicesAmt0571759
IRS990/OtherExpensesGrp/ProgramServicesAmt144028
IRS990/OtherExpensesGrp/TotalAmt0581970
IRS990/OtherExpensesGrp/TotalAmt1144018
IRS990/OtherLiabilitiesGrp/BOYAmt02357135
IRS990/OtherLiabilitiesGrp/EOYAmt02900899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116119
IRS990/OtherRevenueMiscGrp/ExclusionAmt194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194
IRS990/OtherRevenueTotalAmt0116213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02590392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018456908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,379,992
Liabilities
$13,596,975
Net assets
$26,783,017
Revenue
$34,280,543
Expenses
$32,743,401
Net income
$1,537,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.6$17.1$32.5$53.1$49.0$4.13
2023Summary only. Only limited summary data is available for this year.$55.1$21.6$33.4$43.6$42.9$0.76
2022Summary only. Only limited summary data is available for this year.$47.4$12.8$34.6$39.5$38.2$1.39
2021Summary only. Only limited summary data is available for this year.$48.8$13.5$35.3$38.3$37.6$0.72
2020Summary only. Only limited summary data is available for this year.$44.4$11.5$32.9$36.3$35.8$0.59
2019Summary only. Only limited summary data is available for this year.$43.2$10.8$32.4$35.6$34.0$1.57
2018Summary only. Only limited summary data is available for this year.$42.0$11.2$30.8$36.4$35.1$1.23
2017Summary only. Only limited summary data is available for this year.$40.8$11.3$29.4$36.6$34.5$2.13
2016Detailed filing. Detailed filing data is available for this year.$40.4$13.6$26.8$34.3$32.7$1.54
2015Summary only. Only limited summary data is available for this year.$38.6$13.3$25.3$32.8$29.6$3.24
2014Summary only. Only limited summary data is available for this year.$34.4$13.8$20.6$28.3$26.4$1.97
2013Summary only. Only limited summary data is available for this year.$32.5$13.5$19.0$25.4
2012Summary only. Only limited summary data is available for this year.$20.7$5.44$15.2$24.4
2011Summary only. Only limited summary data is available for this year.$18.8$5.22$13.6$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits