Civic Intelligence

Way Training Center

990 • Fiscal year 2020 • EIN 81-1528292

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

1828 N Ave GCrowley, LA 70526

(337) 250-4551

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$532,952

Up $132,139 (+33%) from 2019

Net Assets

Up

$306,429

Up $135,220 (+79%) from 2019

Liabilities

Down

$226,523

Down $3,081 (-1.3%) from 2019

Revenue

Up

$488,379

Up $139,295 (+40%) from 2019

Expenses

Up

$386,565

Up $54,000 (+16%) from 2019

Net Income

Up

$101,814

Up $85,295 (+516%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $367,485Liabilities 2017: $256,873Net Assets 2017: $110,6122017Assets 2018: $418,772Liabilities 2018: $237,160Net Assets 2018: $181,6122018Assets 2019: $400,813Liabilities 2019: $229,604Net Assets 2019: $171,2092019Assets 2020: $532,952Liabilities 2020: $226,523Net Assets 2020: $306,4292020Assets 2021: $620,945Liabilities 2021: $238,057Net Assets 2021: $382,8882021Assets 2022: $560,155Liabilities 2022: $210,982Net Assets 2022: $349,1732022Assets 2024: $949,402Liabilities 2024: $214,129Net Assets 2024: $735,2732024

Highlighted filing

2020

Assets$532,952
Liabilities$226,523
Net Assets$306,429

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $99,964Expenses 2017: $38,016Net Income 2017: $61,9482017Revenue 2018: $224,004Expenses 2018: $131,491Net Income 2018: $92,5132018Revenue 2019: $349,084Expenses 2019: $332,565Net Income 2019: $16,5192019Revenue 2020: $488,379Expenses 2020: $386,565Net Income 2020: $101,8142020Revenue 2021: $770,040Expenses 2021: $708,649Net Income 2021: $61,3912021Revenue 2022: $1,047,850Expenses 2022: $1,081,827Net Income 2022: -$33,9772022Revenue 2024: $1,381,817Expenses 2024: $1,262,013Net Income 2024: $119,8042024

Highlighted filing

2020

Revenue$488,379
Expenses$386,565
Net Income$101,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$488,379
Mission and Program Overview

Mission

Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,508$364,792▲ $99,284
Rtn Earn Endowment Incm Other Fnds$171,209$306,429▲ $135,220
Cash and Non-Interest-Bearing Accounts$132,740$165,595▲ $32,855
Total Assets$400,813$532,952▲ $132,139
Other Assets Total$2,565$2,565→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,000$211,000▼ $12,000
Other Liabilities$2,824$9,954▲ $7,130
Unsecured Notes Loans Payable$3,780$5,569▲ $1,789
Total Liabilities$229,604$226,523▼ $3,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,209$306,429▲ $135,220
Total Liabilities and Net Assets / Fund Balance$400,813$532,952▲ $132,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,396$26,730$381,126
Equipment$10,396$23,266$33,662
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerard MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,187
Program Service Revenue
$407,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,187
Change in Net Assets
$101,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,793
Salaries, Compensation, and Employee Benefits$60,412
Professional Fundraising Fees$1,360
Total Fundraising Expense$1,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$294,778$3,579$0$298,357
Other Salaries and Wages$0$56,119$0$56,119
Depreciation Depletion$13,485$0$0$13,485
Insurance$12,311$0$0$12,311
Payroll Taxes$0$4,293$0$4,293
Fees for Services Professional Fundraising--$1,360$1,360
Fees for Services Accounting$640$0$0$640
Total Functional Expenses$321,214$63,991$1,360$386,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,360
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$9,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Way Training Center
EIN
81-1528292
Phone
3372504551
Address
1828 N Ave G, Crowley, LA 70526

Signing Officer

Name
Gerard Morgan
Title
Director
Phone
3372504551
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Morgan
Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
2

Preparer

Firm
Alpha Omega Tax Service LLC
Address
1028 N PARKERSON AVE B, CROWLEY, LA 70526
Preparer
Kelly Donaldson
Phone
3372504240
Supplemental Narrative

Additional Explanations

Pt XI

adjustment for changes

Pt VI, Line 8B

upon request

Pt VI, Line 8A

upon request

Pt VI, Line 11B

Governing documents are made available upon request

Form 990, Part IX, Line 24E

Tags Title and License 549. 549. 0. 0.

Form 990, Part IX, Line 24E

Building Repairs and Main 16378. 16378. 0. 0.

Form 990, Part IX, Line 24E

Electric Utility 29952. 29952. 0. 0.

Form 990, Part IX, Line 24E

Equipment repairs 118. 118. 0. 0.

Form 990, Part IX, Line 24E

Equipment 4832. 4832. 0. 0.

Form 990, Part IX, Line 24E

Internet 7157. 3578. 3579. 0.

Form 990, Part IX, Line 24E

License and Permits 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Advertising 1057. 1057. 0. 0.

Form 990, Part IX, Line 24E

Operations for Mens Home 94836. 94836. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 886. 886. 0. 0.

Form 990, Part IX, Line 24E

Mens Home 20785. 20785. 0. 0.

Form 990, Part IX, Line 24E

Gas Utility 439. 439. 0. 0.

Form 990, Part IX, Line 24E

Rent 31750. 31750. 0. 0.

Form 990, Part IX, Line 24E

Auto and Transportation 30480. 30480. 0. 0.

Form 990, Part IX, Line 24E

Thrift Store Supplies 12651. 12651. 0. 0.

Form 990, Part IX, Line 24E

Child Support pd for men 1510. 1510. 0. 0.

Form 990, Part IX, Line 24E

Charitable Contirubtion 10610. 10610. 0. 0.

Form 990, Part IX, Line 24E

Missions Giving 4802. 4802. 0. 0.

Form 990, Part IX, Line 24E

Water Utilities 4067. 4067. 0. 0.

Form 990, Part IX, Line 24E

facilities 596. 596. 0. 0.

Form 990, Part IX, Line 24E

Sales Tax Paid on thrift sales 24752. 24752. 0. 0.

Raw XML Appendix355 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community
IRS990/AllOtherContributionsAmt081187
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294778
IRS990/AllOtherExpensesGrp/TotalAmt0298357
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Gerard Morgan
IRS990/BooksInCareOfDetail/PhoneNum03372504551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01828 N Ave G
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crowley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132740
IRS990/CashNonInterestBearingGrp/EOYAmt0165595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0407192
IRS990/CYRevenuesLessExpensesAmt0101814
IRS990/CYSalariesCompEmpBnftPaidAmt060412
IRS990/CYTotalExpensesAmt0386565
IRS990/CYTotalFundraisingExpenseAmt01360
IRS990/CYTotalProfFndrsngExpnsAmt01360
IRS990/CYTotalRevenueAmt0488379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013485
IRS990/DepreciationDepletionGrp/TotalAmt013485
IRS990/Desc0Outreach in the community to educate the public of Residential facility for the Acadiana areas. The Residential Facilty houses individuals and equips them with the skills to combat any drug addiction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0640
IRS990/FeesForServicesAccountingGrp/TotalAmt0640
IRS990/FeesForServicesProfFundraising/FundraisingAmt01360
IRS990/FeesForServicesProfFundraising/TotalAmt01360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerard Morgan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012311
IRS990/InsuranceGrp/TotalAmt012311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04500
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364792
IRS990/LandBldgEquipCostOrOtherBssAmt0414788
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211000
IRS990/NetAssetsOrFundBalancesBOYAmt0171209
IRS990/NetAssetsOrFundBalancesEOYAmt0306429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02565
IRS990/OtherAssetsTotalGrp/EOYAmt02565
IRS990/OtherLiabilitiesGrp/BOYAmt02824
IRS990/OtherLiabilitiesGrp/EOYAmt09954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt056119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerard Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0307595
IRS990/PYProgramServiceRevenueAmt0317199
IRS990/PYRevenuesLessExpensesAmt016519
IRS990/PYSalariesCompEmpBnftPaidAmt023818
IRS990/PYTotalExpensesAmt0332565
IRS990/PYTotalProfFndrsngExpnsAmt01152
IRS990/PYTotalRevenueAmt0349084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0886195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01144741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108026
IRS990ScheduleA/Total509Grp/TotalAmt01144741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381126
IRS990ScheduleD/EquipmentGrp/BookValueAmt010396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033662
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364792
IRS990ScheduleD/TotalLiabilityAmt09954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0adjustment for changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tags Title and License 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Repairs and Main 16378. 16378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electric Utility 29952. 29952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 4832. 4832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 7157. 3578. 3579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 1057. 1057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations for Mens Home 94836. 94836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 886. 886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mens Home 20785. 20785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gas Utility 439. 439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent 31750. 31750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto and Transportation 30480. 30480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Thrift Store Supplies 12651. 12651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Child Support pd for men 1510. 1510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Charitable Contirubtion 10610. 10610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Missions Giving 4802. 4802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water Utilities 4067. 4067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23facilities 596. 596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sales Tax Paid on thrift sales 24752. 24752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400813
IRS990/TotalAssetsEOYAmt0532952
IRS990/TotalAssetsGrp/BOYAmt0400813
IRS990/TotalAssetsGrp/EOYAmt0532952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081187
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229604
IRS990/TotalLiabilitiesEOYAmt0226523
IRS990/TotalLiabilitiesGrp/BOYAmt0229604
IRS990/TotalLiabilitiesGrp/EOYAmt0226523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0407192
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0321214
IRS990/TotalProgramServiceRevenueAmt0407192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03780
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 N Ave G
IRS990/USAddress/CityNm0Crowley
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thewaytc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03372504551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Way Training Center
ReturnHeader/Filer/BusinessNameControlTxt0WAYT
ReturnHeader/Filer/EIN0811528292
ReturnHeader/Filer/PhoneNum03372504551
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 N Ave G
ReturnHeader/Filer/USAddress/CityNm0Crowley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA OMEGA TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 N PARKERSON AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070526
ReturnHeader/PreparerPersonGrp/PhoneNum03372504240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Donaldson
ReturnHeader/ReturnTs02021-05-03T15:43:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morgan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings