Civic Intelligence

The Way Counseling Network Inc

990EZ • Fiscal year 2018 • EIN 81-4301799

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

4639 S Clyde Morris Blvd Ste 107Port Orange, FL 32129

(386) 492-6938

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,238

Flat from 2018

Net Assets

Flat

$45,743

Flat from 2018

Liabilities

Flat

$4,495

Flat from 2018

Revenue And Expenses

Revenue

Flat

$186,900

Flat from 2018

Expenses

Flat

$144,574

Flat from 2018

Net Income

Flat

$42,326

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $5,581Liabilities 2017: $2,164Net Assets 2017: $3,4172017Assets 2018: $50,238Liabilities 2018: $4,495Net Assets 2018: $45,7432018Assets 2018: $50,238Liabilities 2018: $4,495Net Assets 2018: $45,7432018Assets 2019: $71,901Liabilities 2019: $8,124Net Assets 2019: $63,7772019Assets 2020: $70,961Liabilities 2020: $5,018Net Assets 2020: $65,9432020Assets 2021: $60,708Liabilities 2021: $4,412Net Assets 2021: $56,2962021Assets 2022: $48,387Liabilities 2022: $5,020Net Assets 2022: $43,3672022Assets 2023: $42,259Liabilities 2023: $5,692Net Assets 2023: $36,5672023

Highlighted filing

2018

Assets$50,238
Liabilities$4,495
Net Assets$45,743

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $143,032Expenses 2017: $139,615Net Income 2017: $3,4172017Revenue 2018: $186,900Expenses 2018: $144,574Net Income 2018: $42,3262018Revenue 2018: $186,900Expenses 2018: $144,574Net Income 2018: $42,3262018Revenue 2019: $213,650Expenses 2019: $195,616Net Income 2019: $18,0342019Revenue 2020: $220,141Expenses 2020: $217,975Net Income 2020: $2,1662020Revenue 2021: $235,065Expenses 2021: $244,712Net Income 2021: -$9,6472021Revenue 2022: $216,350Expenses 2022: $229,279Net Income 2022: -$12,9292022Revenue 2023: $192,470Expenses 2023: $199,270Net Income 2023: -$6,8002023

Highlighted filing

2018

Revenue$186,900
Expenses$144,574
Net Income$42,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$186,900
Mission and Program Overview

Mission

The way counseling is a counseling entity whose ministry is dedicated to sharing the love and compassion of jesus christ. The way is offers professional, affordable counseling services to people in deed and to provide a supportive place for students and counselors to practice and train. The way is designed to share the tenderness of christ in the counseling setting while combining the psychological help from a christian professional. All counselors are licensed, ordained, insured, and educated with degrees in christian counseling. All of our counselors have backgrounds in other ministries that specialize in working with their focus group.

Program Services

DescriptionGrantsExpenses
CHRISTIAN COUNSELING SERVICES-$144,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FLEMINGPresidentPT$0--
BOBBY CURRYVice PresidePT$0--
LANCE MORGANSecretary-$0--
DUSTIN BLACKTreasurer-$0--
LUIS ESTRADABoard Member-$0--
LISA CURRYBoard Member-$0--
RUSSELL HOLLOWAYExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
The Way Counseling Network Inc
EIN
81-4301799
Address
4639 S CLYDE MORRIS BLVD STE 107, PORT ORANGE, FL 32129

Signing Officer

Name
Russell Holloway
Title
Executive Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 775 dues & subscriptions 5,084 office supplies 8,445 cleaning expense 3,300 website 1,991 insurance 1,846 bank charges 82 credit card fees 1,118 meals & entertainment 54 promotions 2,000 special event 4,879 taxes, licenses & permits 50 other general and adminst 198 charitable contributions 150 total 29,972

Form 990-ez, Part II, Line 24

Other asset 0 20 total 0 20

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,164 4,495

Form 990-ez, Part III

The way counseling is a counseling entity whose ministry is dedicated to sharing the love and compassion of jesus christ. The way is offers professional, affordable counseling services to people in deed and to provide a supportive place for students and counselors to practice and train. The way is designed to share the tenderness of christ in the counseling setting while combining the psychological help from a christian professional. All counselors are licensed, ordained, insured, and educated with degrees in christian counseling. All of our counselors have backgrounds in other ministries that specialize in working with their focus group.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 775 DUES & SUBSCRIPTIONS 5,084 OFFICE SUPPLIES 8,445 CLEANING EXPENSE 3,300 WEBSITE 1,991 INSURANCE 1,846 BANK CHARGES 82 CREDIT CARD FEES 1,118 MEALS & ENTERTAINMENT 54 PROMOTIONS 2,000 SPECIAL EVENT 4,879 TAXES, LICENSES & PERMITS 50 OTHER GENERAL AND ADMINST 198 CHARITABLE CONTRIBUTIONS 150 TOTAL 29,972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,164 4,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAY COUNSELING IS A COUNSELING ENTITY WHOSE MINISTRY IS DEDICATED TO SHARING THE LOVE AND COMPASSION OF JESUS CHRIST. THE WAY IS OFFERS PROFESSIONAL, AFFORDABLE COUNSELING SERVICES TO PEOPLE IN DEED AND TO PROVIDE A SUPPORTIVE PLACE FOR STUDENTS AND COUNSELORS TO PRACTICE AND TRAIN. THE WAY IS DESIGNED TO SHARE THE TENDERNESS OF CHRIST IN THE COUNSELING SETTING WHILE COMBINING THE PSYCHOLOGICAL HELP FROM A CHRISTIAN PROFESSIONAL. ALL COUNSELORS ARE LICENSED, ORDAINED, INSURED, AND EDUCATED WITH DEGREES IN CHRISTIAN COUNSELING. ALL OF OUR COUNSELORS HAVE BACKGROUNDS IN OTHER MINISTRIES THAT SPECIALIZE IN WORKING WITH THEIR FOCUS GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings