Civic Intelligence

Gods Way to Recovery Inc

990 • Fiscal year 2013 • EIN 52-2016052

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileWWW.GWTR.ORG
1 Maple Ave19963

(302) 422-3033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$316,394

Up $56,525 (+22%) from 2012

Net Assets

Up

$117,290

Up $77,688 (+196%) from 2012

Liabilities

Down

$199,104

Down $21,163 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$1,234,643

No earlier filing loaded for comparison.

Expenses

Up

$1,156,955

Up $124,241 (+12%) from 2012

Net Income

$77,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $241,415Liabilities 2010: $188,356Net Assets 2010: $53,0592010Assets 2011: $258,303Liabilities 2011: $166,062Net Assets 2011: $92,2412011Assets 2012: $259,869Liabilities 2012: $220,267Net Assets 2012: $39,6022012Assets 2013: $316,394Liabilities 2013: $199,104Net Assets 2013: $117,2902013Assets 2014: $284,349Liabilities 2014: $179,298Net Assets 2014: $105,0512014Assets 2015: $262,336Liabilities 2015: $189,417Net Assets 2015: $72,9192015Assets 2016: $709,687Liabilities 2016: $589,948Net Assets 2016: $119,7392016Assets 2017: $638,116Liabilities 2017: $600,987Net Assets 2017: $37,1292017Assets 2018: $1,289,331Liabilities 2018: $1,303,089Net Assets 2018: -$13,7582018Assets 2019: $1,132,695Liabilities 2019: $1,312,867Net Assets 2019: -$180,1722019Assets 2020: $1,140,579Liabilities 2020: $1,329,900Net Assets 2020: -$189,3212020Assets 2021: $1,120,002Liabilities 2021: $1,303,883Net Assets 2021: -$183,8812021Assets 2022: $535,621Liabilities 2022: $611,435Net Assets 2022: -$75,8142022Assets 2023: $522,666Liabilities 2023: $604,810Net Assets 2023: -$82,1442023Assets 2024: $43,733Liabilities 2024: $5,803Net Assets 2024: $37,9302024

Highlighted filing

2013

Assets$316,394
Liabilities$199,104
Net Assets$117,290
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,3232010Expenses 2011: $833,4582011Expenses 2012: $1,032,7142012Revenue 2013: $1,234,643Expenses 2013: $1,156,955Net Income 2013: $77,6882013Revenue 2014: $1,450,241Expenses 2014: $1,462,480Net Income 2014: -$12,2392014Revenue 2015: $1,466,535Expenses 2015: $1,498,667Net Income 2015: -$32,1322015Revenue 2016: $1,310,291Expenses 2016: $1,263,471Net Income 2016: $46,8202016Revenue 2017: $1,113,276Expenses 2017: $1,195,886Net Income 2017: -$82,6102017Revenue 2018: $1,131,517Expenses 2018: $1,182,404Net Income 2018: -$50,8872018Revenue 2019: $910,461Expenses 2019: $1,076,875Net Income 2019: -$166,4142019Revenue 2020: $846,007Expenses 2020: $855,219Net Income 2020: -$9,2122020Revenue 2021: $1,077,752Expenses 2021: $1,072,312Net Income 2021: $5,4402021Revenue 2022: $1,226,758Expenses 2022: $1,118,691Net Income 2022: $108,0672022Revenue 2023: $1,012,227Expenses 2023: $1,018,557Net Income 2023: -$6,3302023Revenue 2024: $1,118,140Expenses 2024: $1,081,467Net Income 2024: $36,6732024

Highlighted filing

2013

Revenue$1,234,643
Expenses$1,156,955
Net Income$77,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,234,643
Mission and Program Overview

Mission

Christian based outreach ministry sharing the gospel of Jesus Christ to those with life controlling problems and those who need encouragement and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,769$219,387▲ $9,618
Cash and Non-Interest-Bearing Accounts$21,892$48,729▲ $26,837
Inventories for Sale or Use$9,750$18,718▲ $8,968
Prepaid Expenses and Deferred Charges$12,930$15,182▲ $2,252
Savings and Temporary Cash Investments-$9,311-
Intangible Assets$5,449$5,067▼ $382
Accounts Receivable$79--
Total Assets$259,869$316,394▲ $56,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,724$161,445▼ $8,279
Unsecured Notes Loans Payable$43,950$36,950▼ $7,000
Other Liabilities$6,593$709▼ $5,884
Total Liabilities$220,267$199,104▼ $21,163
Net Assets / Fund Balance
Unrestricted Net Assets$39,602$117,290▲ $77,688
Total Net Assets Fund Balance$39,602$117,290▲ $77,688
Total Liabilities and Net Assets / Fund Balance$259,869$316,394▲ $56,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,444$60,403$175,847
Other Land Buildings$49,253$44,682$93,935
Leasehold Improvements$21,746$15,919$37,665
Land$30,000-$30,000
Equipment$2,944$26,298$29,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Roger WoodPresidentPT$61,000$11,717$72,717
Carrie WoodSecretaryFT$51,522-$51,522

Board Members and Trustees

NameTitle
Henry S MastChairman
Reverend David ShockleyDirector
Tim BanksDirector
Wayne NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,651
Program Service Revenue
$1,223,936
Investment Income
$8
Other Revenue
$48
All Other Contributions
$10,651
Change in Net Assets
$77,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,757
Salaries, Compensation, and Employee Benefits$378,453
Grants and Similar Amounts Paid$37,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,101$4,058-$228,159
Current Officers, Directors, Trustees, and Key Employees$61,000$63,239-$124,239
All Other Expenses$102,392$11,743-$114,135
Other Expenses$43,347$6,453-$49,800
Grants to Domestic Orgs$37,745--$37,745
Payroll Taxes$17,144$8,911-$26,055
Depreciation Depletion$23,994--$23,994
Office Expenses$3,233$9,611-$12,844
Interest$8,396$2,300-$10,696
Advertising$7,857$768-$8,625
Insurance$8,114--$8,114
Travel$2,565$3,990-$6,555
Fees for Services Legal$687$5,590-$6,277
Fees for Services Accounting$500$3,950-$4,450
Conferences and Meetings$845$1,305-$2,150
Total Functional Expenses$1,028,076$128,879$0$1,156,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7125177-501c3Mission Work Project$12,000
51-0357386-501c3General Purpose$7,000
43-1382734-501c3Hand of Hope$6,500
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
Payroll Liabilities$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“Rev roger wood carrie wood minister treasurer family”

Form 990, Page 6, Part VI, Line 7A

“New directors are appointed by majority vote of the board.”

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

“A copy of the 990 is distributed to each board member and is reviewed and discussed during a board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors vote on the compensation paid to the minister, rev. Roger wood.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the pulic upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
52-2016052
Phone
3024223033

Signing Officer

Name
Roger Wood
Title
President
Phone
3024223033
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Roger E Wood Minister
Formed
1996
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
60

Preparer

Preparer
Emilia Mccauley
Phone
3027345826
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN BASED OUTREACH MINISTRY SHARING THE GOSPEL OF JESUS CHRIST TO THOSE WITH LIFE CONTROLLING PROBLEMS AND THOSE WHO NEED ENCOURAGEMENT AND GUIDANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0768
IRS990/AdvertisingGrp/ProgramServicesAmt07857
IRS990/AdvertisingGrp/TotalAmt08625
IRS990/AllOtherContributionsAmt010651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102392
IRS990/AllOtherExpensesGrp/TotalAmt0114135
IRS990/BooksInCareOfDetail/PersonNm0ROGER WOOD
IRS990/BooksInCareOfDetail/PhoneNum03024223033
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 MAPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021892
IRS990/CashNonInterestBearingGrp/EOYAmt048729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124239
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0845
IRS990/ConferencesMeetingsGrp/TotalAmt02150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010651
IRS990/CYGrantsAndSimilarPaidAmt037745
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0740757
IRS990/CYOtherRevenueAmt048
IRS990/CYProgramServiceRevenueAmt01223936
IRS990/CYRevenuesLessExpensesAmt077688
IRS990/CYSalariesCompEmpBnftPaidAmt0378453
IRS990/CYTotalExpensesAmt01156955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023994
IRS990/DepreciationDepletionGrp/TotalAmt023994
IRS990/Desc0THE MINISTRY OPERATED A TRANSITION HOME FOR THE HOMELESS AND NEEDY IN 2013 WHERE RESIDENTS RECEIVE COUNSELING, BIBLICAL TEACHING, AND JOB TRAINING. THE TRANSITION HOME HOUSED APPROXIMATELY 30 MEN RECOVERING FROM ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS AND LATER IN 2013 PROVIDED HOUSING TO HOMELESS WOMEN VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt04450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05590
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0687
IRS990/FeesForServicesLegalGrp/TotalAmt06277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511717
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY S MAST
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND DAVID SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ROGER WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01234643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08114
IRS990/InsuranceGrp/TotalAmt08114
IRS990/IntangibleAssetsGrp/BOYAmt05449
IRS990/IntangibleAssetsGrp/EOYAmt05067
IRS990/InterestGrp/ManagementAndGeneralAmt02300
IRS990/InterestGrp/ProgramServicesAmt08396
IRS990/InterestGrp/TotalAmt010696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018718
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219387
IRS990/LandBldgEquipCostOrOtherBssAmt0366689
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN BASED OUTREACH MINISTRY SHARING THE GOSPEL OF JESUS CHRIST TO THOSE WITH LIFE CONTROLLING PROBLEMS AND THOSE WHO NEED ENCOURAGEMENT AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161445
IRS990/NetAssetsOrFundBalancesBOYAmt039602
IRS990/NetAssetsOrFundBalancesEOYAmt0117290
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09611
IRS990/OfficeExpensesGrp/ProgramServicesAmt03233
IRS990/OfficeExpensesGrp/TotalAmt012844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STORE RENTS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE PURCHASES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26453
IRS990/OtherExpensesGrp/ProgramServicesAmt0276377
IRS990/OtherExpensesGrp/ProgramServicesAmt1127280
IRS990/OtherExpensesGrp/ProgramServicesAmt282499
IRS990/OtherExpensesGrp/ProgramServicesAmt343347
IRS990/OtherExpensesGrp/TotalAmt0276377
IRS990/OtherExpensesGrp/TotalAmt1127530
IRS990/OtherExpensesGrp/TotalAmt289210
IRS990/OtherExpensesGrp/TotalAmt349800
IRS990/OtherLiabilitiesGrp/BOYAmt06593
IRS990/OtherLiabilitiesGrp/EOYAmt0709
IRS990/OtherRevenueMiscGrp/Desc0SODA MACHINE SALES
IRS990/OtherRevenueMiscGrp/Desc1COURT ORDERED RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/ExclusionAmt116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08911
IRS990/PayrollTaxesGrp/ProgramServicesAmt017144
IRS990/PayrollTaxesGrp/TotalAmt026055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015182
IRS990/PrincipalOfficerNm0REV ROGER E WOOD MINISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc2TRUCK RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3CHURCH RENT
IRS990/ProgramServiceRevenueGrp/Desc4OJT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43903
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MINISTRY OPERATED 5 RETAIL THRIFT SHOPS TO PROVIDE GOOD SALABLE MERCHANDISE TO THOSE IN NEED. A BENEVOLENCE/VOLUNTEER EXCHANGE PROGRAM IS OFFERED IN EACH STORE TO PROVIDE GOODS TO INDIVIDUALS WHO CANNOT PAY IN EXCHANGE FOR VOLUNTEER TIME. THE THRIFT STORES PROVIDE VOLUNTEER OPPORTUNITIES TO THOSE WHO NEED TO FULFILL PROBATION, COMMUNITY SERVICE, AND FOOD STAMP REQUIREMENTS. THE ORGANIZATION CONTRACTED WITH THREE STATEWIDE NONPROFIT ORGANIZATIONS TO OFFER JOB OPPORTUNITIES TO CONTRACTED WORK VOLUNTEERS. THESE VOLUNTEERS ARE PREPARING AND TRAINING TO RE-ENTER THE WORK PLACE TO OBTAIN FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01205291
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES MINISTRY OUTREACH BY ACTING AS A REFERRAL SOURCE TO INDIVIDUALS LOOKING FOR CHRISTIAN BASED RESOURCES WITHIN THE STATE OF DELAWARE AND THROUGHOUT THE U.S., PROVIDES BIBLICALLY BASED COUNSELING TO THOSE IN NEED, AND FINANCIALLY SUPPORTS VARIOUS NATIONAL AND INTERNATIONAL NONPROFIT MINISTRIES THAT SPECIFICALLY MEET THE NEEDS OF CHILDREN AND PROVIDE RECOVERY BASED INTERVENTION AND HOUSING TO THOSE WITH ADDICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125084
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032528
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0629949
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt0965820
IRS990/PYRevenuesLessExpensesAmt0-52639
IRS990/PYSalariesCompEmpBnftPaidAmt0370237
IRS990/PYTotalExpensesAmt01032714
IRS990/PYTotalRevenueAmt0980075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09311
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175847
IRS990ScheduleD/EquipmentGrp/BookValueAmt02944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029242
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219387
IRS990ScheduleD/TotalLiabilityAmt0709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HAND OF HOPE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISSION WORK PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JOYCE MEYER MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11METRO MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TEEN MISSIONS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0431382734
IRS990ScheduleI/RecipientTable/RecipientEIN1510357386
IRS990ScheduleI/RecipientTable/RecipientEIN2237125177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 370695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12885 EAST HALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0FENTON
IRS990ScheduleI/RecipientTable/USAddress/City1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City2MERRITT ISLAND
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2329538443
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS - OFFERING: MONETARY DONATIONS TO KNOWN MINISTRIES (501C3) WITHIN THE UNITED STATES THAT HAVE BEEN RESEARCHED AND HAVE A PROVEN REPUTATION TO HELP PEOPLE WHO ARE IN NEED. SPECIFICALLY, GOD'S WAY IS INTERESTED IN HELPING OTHER CHRISTIAN-BASED MINISTRIES THAT TARGET CHILDREN, ORPHANS, AND WIDOWS. THE BOARD OF DIRECTORS ARE AWARE OF THE VARIOUS MINISTRIES SUPPORTED AND HAS APPROVED THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV ROGER WOOD CARRIE WOOD MINISTER TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW DIRECTORS ARE APPOINTED BY MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND IS REVIEWED AND DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTE ON THE COMPENSATION PAID TO THE MINISTER, REV. ROGER WOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PULIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259869
IRS990/TotalAssetsEOYAmt0316394
IRS990/TotalAssetsGrp/BOYAmt0259869
IRS990/TotalAssetsGrp/EOYAmt0316394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010651
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220267
IRS990/TotalLiabilitiesEOYAmt0199104
IRS990/TotalLiabilitiesGrp/BOYAmt0220267
IRS990/TotalLiabilitiesGrp/EOYAmt0199104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117290
IRS990/TotalOtherCompensationAmt011717
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01700
IRS990/TotalProgramServiceExpensesAmt01028076
IRS990/TotalProgramServiceRevenueAmt01223936
IRS990/TotalReportableCompFromOrgAmt0112522
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234643
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316394
IRS990/TravelGrp/ManagementAndGeneralAmt03990
IRS990/TravelGrp/ProgramServicesAmt02565
IRS990/TravelGrp/TotalAmt06555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117290
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017498 WOOD DRIVE
IRS990/USAddress/City0MILFORD
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GWTR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024223033
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GODS WAY TO RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0522016052
ReturnHeader/Filer/PhoneNum03024223033
ReturnHeader/Filer/USAddress/AddressLine101 MAPLE AVE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,394
Liabilities
$199,104
Net assets
$117,290
Revenue
$1,234,643
Expenses
$1,156,955
Net income
$77,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$1.12$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.08$1.01$1.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.61$0.08$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.30$0.18$1.08$1.07$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.33$0.19$0.85$0.86$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.31$0.18$0.91$1.08$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.30$0.01$1.13$1.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.60$0.04$1.11$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.59$0.12$1.31$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$1.45$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.23$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.04$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.19$0.05$0.59