Civic Intelligence

The Holy Way Inc

990 • Fiscal year 2018 • EIN 81-6016722

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
11480 Morgansburg RoadBealeton, VA 22712-7122

(540) 439-0945

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-510%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$431,836

Down $14,022 (-3.1%) from 2017

Net Assets

Down

$411,496

Down $34,362 (-7.7%) from 2017

Liabilities

Up

$20,340

Up $20,340 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$6,737

Up $1,823 (+37%) from 2017

Expenses

Up

$41,099

Up $11,072 (+37%) from 2017

Net Income

Down

-$34,362

Down $9,249 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $992,973Liabilities 2010: $0Net Assets 2010: $992,9732010Assets 2011: $965,039Liabilities 2011: $0Net Assets 2011: $965,0392011Assets 2012: $984,977Liabilities 2012: $0Net Assets 2012: $984,9772012Assets 2013: $587,153Liabilities 2013: $0Net Assets 2013: $587,1532013Assets 2014: $537,397Liabilities 2014: $0Net Assets 2014: $537,3972014Assets 2015: $500,985Liabilities 2015: $0Net Assets 2015: $500,9852015Assets 2016: $470,971Liabilities 2016: $0Net Assets 2016: $470,9712016Assets 2017: $445,858Liabilities 2017: $0Net Assets 2017: $445,8582017Assets 2018: $431,836Liabilities 2018: $20,340Net Assets 2018: $411,4962018Assets 2019: $409,700Liabilities 2019: $17,500Net Assets 2019: $392,2002019Assets 2020: $390,020Liabilities 2020: $14,555Net Assets 2020: $375,4652020Assets 2021: $369,927Liabilities 2021: $11,273Net Assets 2021: $358,6542021Assets 2022: $345,683Liabilities 2022: $8,230Net Assets 2022: $337,4532022Assets 2023: $322,285Liabilities 2023: $4,332Net Assets 2023: $317,9532023Assets 2024: $303,381Liabilities 2024: $0Net Assets 2024: $303,3812024

Highlighted filing

2018

Assets$431,836
Liabilities$20,340
Net Assets$411,496
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$500K$0-$500KExpenses 2010: $38,1022010Expenses 2011: $58,2342011Expenses 2012: $83,3212012Revenue 2013: $72,094Expenses 2013: $469,917Net Income 2013: -$397,8232013Revenue 2014: $4,663Expenses 2014: $54,419Net Income 2014: -$49,7562014Revenue 2015: $3,932Expenses 2015: $40,344Net Income 2015: -$36,4122015Revenue 2016: $3,765Expenses 2016: $33,779Net Income 2016: -$30,0142016Revenue 2017: $4,914Expenses 2017: $30,027Net Income 2017: -$25,1132017Revenue 2018: $6,737Expenses 2018: $41,099Net Income 2018: -$34,3622018Revenue 2019: $12,806Expenses 2019: $32,102Net Income 2019: -$19,2962019Revenue 2020: $10,252Expenses 2020: $26,987Net Income 2020: -$16,7352020Revenue 2021: $11,092Expenses 2021: $27,903Net Income 2021: -$16,8112021Revenue 2022: $11,261Expenses 2022: $32,462Net Income 2022: -$21,2012022Revenue 2023: $6,470Expenses 2023: $25,970Net Income 2023: -$19,5002023Revenue 2024: $9,950Expenses 2024: $24,520Net Income 2024: -$14,5702024

Highlighted filing

2018

Revenue$6,737
Expenses$41,099
Net Income-$34,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,737
Mission and Program Overview

Mission

Non-Profit, Religious, Charitable and Educational Organization specifically to support indigenous missionaries in Indonesia, United States and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,288$426,287▼ $11,001
Rtn Earn Endowment Incm Other Fnds$445,858$411,496▼ $34,362
Savings and Temporary Cash Investments$5,127$2,630▼ $2,497
Cash and Non-Interest-Bearing Accounts$2,175$2,601▲ $426
Receivables From Officers Etc$1,268$318▼ $950
Total Assets$445,858$431,836▼ $14,022
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,340-
Total Liabilities$0$20,340▲ $20,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,858$411,496▼ $34,362
Total Liabilities and Net Assets / Fund Balance$445,858$431,836▼ $14,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,319$325,401$709,720
Equipment$19,561$157,357$176,918
Land$22,407-$22,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Herry StubePresident
Julian StubeDirector
Yuniah StubeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,730
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-34,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,241--$32,241
Other Expenses$2,750--$2,750
Insurance$874--$874
Interest$529--$529
Fees for Services Accounting-$250-$250
Office Expenses$115--$115
Total Functional Expenses$40,849$250$0$41,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,268$318▼ $950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
The Holy Way Inc
EIN
81-6016722
Phone
5404390945
Address
11480 MORGANSBURG ROAD, BEALETON, VA 22712-7122

Signing Officer

Name
Herry Stube
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herry Stube
Formed
1998
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Goloboski Accounting
Address
20233 OLD YORK ROAD, WHITE HALL, MD 21161
Preparer
Dennis L Roth
Phone
4103296960
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“All buildings and equipment are necessary to carry out the Organizations missionary work.”

Form 990, Part IV, Section A, Line 10

“The Corporate Officers and Trustees review the financial records before they are submitted to Goloboski Accounting. The President and Secetary/Treasurer respond to any questions the accountant has while preparing the 990. Copies of the final 990 are made available to the Officers and Trustees. Form 990 Part VI Section C Line 19 Governing documents, conflicts of interest policy and financial statements and 990 are all available for public inspection upon request at the on-site office, by fax or US Mail.”

Raw XML Appendix335 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/ActivityOrMissionDesc0Non-Profit, Religious, Charitable and Educational Organization specifically to support indigenous missionaries in Indonesia, United States and elsewhere.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HERRY P STUBE
IRS990/BooksInCareOfDetail/PhoneNum05404390945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011480 MORGANSBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEALETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02175
IRS990/CashNonInterestBearingGrp/EOYAmt02601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt041099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06730
IRS990/CYRevenuesLessExpensesAmt0-34362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032241
IRS990/DepreciationDepletionGrp/TotalAmt032241
IRS990/Desc0MAINTAINING FACILITIES TO CARRY OUT MISSIONARY WORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040849
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Julian Stube
IRS990/Form990PartVIISectionAGrp/PersonNm1Yuniah Stube
IRS990/Form990PartVIISectionAGrp/PersonNm2Herry Stube
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0874
IRS990/InsuranceGrp/TotalAmt0874
IRS990/InterestGrp/ProgramServicesAmt0529
IRS990/InterestGrp/TotalAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426287
IRS990/LandBldgEquipCostOrOtherBssAmt0909045
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Non-Profit, Religious, Charitable and Educational Organization specifically to support indigenous missionaries in Indonesia, United States and elsewhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020340
IRS990/NetAssetsOrFundBalancesBOYAmt0445858
IRS990/NetAssetsOrFundBalancesEOYAmt0411496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2Missionary Travel Support
IRS990/OtherExpensesGrp/ProgramServicesAmt02188
IRS990/OtherExpensesGrp/ProgramServicesAmt12152
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt02188
IRS990/OtherExpensesGrp/TotalAmt12152
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERRY STUBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTIBUTIONS TO SUPPORT MISSIONARY WORK
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030027
IRS990/PYProgramServiceRevenueAmt04910
IRS990/PYRevenuesLessExpensesAmt0-25113
IRS990/PYTotalExpensesAmt030027
IRS990/PYTotalRevenueAmt04914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01268
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0318
IRS990/ReconcilationRevenueExpnssAmt0-34362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012316
IRS990ScheduleA/TotalSupportAmt012360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709720
IRS990ScheduleD/EquipmentGrp/BookValueAmt019561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERRY STUBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0318
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All buildings and equipment are necessary to carry out the Organizations missionary work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporate Officers and Trustees review the financial records before they are submitted to Goloboski Accounting. The President and Secetary/Treasurer respond to any questions the accountant has while preparing the 990. Copies of the final 990 are made available to the Officers and Trustees. Form 990 Part VI Section C Line 19 Governing documents, conflicts of interest policy and financial statements and 990 are all available for public inspection upon request at the on-site office, by fax or US Mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445858
IRS990/TotalAssetsEOYAmt0431836
IRS990/TotalAssetsGrp/BOYAmt0445858
IRS990/TotalAssetsGrp/EOYAmt0431836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040849
IRS990/TotalFunctionalExpensesGrp/TotalAmt041099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411496
IRS990/TotalProgramServiceExpensesAmt040849
IRS990/TotalProgramServiceRevenueAmt06730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011480 MORGANSBURG ROAD
IRS990/USAddress/CityNm0BEALETON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0227127122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRY STUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLY WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0816016722
ReturnHeader/Filer/PhoneNum05404390945
ReturnHeader/Filer/USAddress/AddressLine1Txt011480 MORGANSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0BEALETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0227127122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08536AB2251C6AD57330E8465E76C359F8C089F66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BC0FE54569181C6EA497B6996C74A8FE8F4281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.150.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLOBOSKI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020233 OLD YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021161
ReturnHeader/PreparerPersonGrp/PhoneNum04103296960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L ROTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T05:31:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,836
Liabilities
$20,340
Net assets
$411,496
Revenue
$6,737
Expenses
$41,099
Net income
-$34,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.10$0.25$0.15
2023Summary only. Only limited summary data is available for this year.$3.22$0.04$3.18$0.06$0.26$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.08$3.37$0.11$0.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.11$3.59$0.11$0.28$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.15$3.75$0.10$0.27$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.18$3.92$0.13$0.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.20$4.11$0.07$0.41$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.05$0.30$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.04$0.34$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.05$0.54$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.72$4.70$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$0.38