Civic Intelligence

Clear the Way Supportive Housing Corp

990 • Fiscal year 2019 • EIN 82-2179485

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
5018 Express Drive S Ste 204Ronkonkoma, NY 11779

(631) 504-6096

Siviq Scores

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

Liabilities / Assets

65th percentile

1.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

12.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-25%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

240602400%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,406,025

Up $2,406,025 from 2018

Net Assets

Down

-$48,975

Down $48,975 from 2018

Liabilities

Up

$2,455,000

Up $2,455,000 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$194,892

Up $194,892 from 2018

Expenses

Up

$243,867

Up $243,867 from 2018

Net Income

Down

-$48,975

Down $48,975 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,406,025Liabilities 2019: $2,455,000Net Assets 2019: -$48,9752019Assets 2020: $2,349,217Liabilities 2020: $2,480,629Net Assets 2020: -$131,4122020Assets 2021: $3,064,170Liabilities 2021: $3,149,088Net Assets 2021: -$84,9182021Assets 2022: $3,539,413Liabilities 2022: $3,737,617Net Assets 2022: -$198,2042022Assets 2023: $3,450,237Liabilities 2023: $3,654,430Net Assets 2023: -$204,1932023

Highlighted filing

2019

Assets$2,406,025
Liabilities$2,455,000
Net Assets-$48,975
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $194,892Expenses 2019: $243,867Net Income 2019: -$48,9752019Revenue 2020: $218,415Expenses 2020: $300,852Net Income 2020: -$82,4372020Revenue 2021: $116,308Expenses 2021: $76,114Net Income 2021: $40,1942021Revenue 2022: $115,643Expenses 2022: $228,814Net Income 2022: -$113,1712022Revenue 2023: -$3,974Expenses 2023: $2,015Net Income 2023: -$5,9892023

Highlighted filing

2019

Revenue$194,892
Expenses$243,867
Net Income-$48,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$266,304
Mission and Program Overview

Mission

To assist in the epidemic of homelessness and provide quality affordable homes for the disabled battered veterans, victims of abuse, and homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,390,833-
Receivables From Officers Etc-$14,537-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts-$-640-
Total Assets$0$2,406,025▲ $2,406,025
Other Assets Total-$1,295-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,455,000-
Total Liabilities$0$2,455,000▲ $2,455,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-48,975-
Total Net Assets Fund Balance$0$-48,975▼ $48,975
Total Liabilities and Net Assets / Fund Balance$0$2,406,025▲ $2,406,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,083$64,167-
Land$613,750--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SheaDirector
Melissa SheaDirector
Michael MulhollandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615
Program Service Revenue
$137,587
Investment Income
$0
Other Revenue
$55,690
All Other Contributions
$1,615
Change in Net Assets
$-48,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,567
Salaries, Compensation, and Employee Benefits$64,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,167--$64,167
Other Salaries and Wages$58,833--$58,833
Interest-$19,856-$19,856
Payroll Taxes$5,622--$5,622
All Other Expenses$1,050$3,480-$4,530
Office Expenses-$3,972-$3,972
Fees for Services Other-$3,910-$3,910
Fees for Services Accounting-$2,333-$2,333
Other Expenses$46,448$2,187-$2,187
Travel$1,530$66-$1,596
Advertising$936--$936
Benefits to Members$845--$845
Fees for Services Legal-$465-$465
Total Functional Expenses$179,431$64,436$0$243,867
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-$14,537-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clear The Way Supportive Housing Co
EIN
82-2179485
Phone
6315046096
Address
5018 Express Drive S Ste 204, Ronkonkoma, NY 11779

Signing Officer

Name
Melissa Shea
Title
Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Shea
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
4

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear The Way Supportive Housing Co
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0822179485
ReturnHeader/Filer/PhoneNum06315046096
ReturnHeader/Filer/USAddress/AddressLine1Txt05018 Express Drive S Ste 204
ReturnHeader/Filer/USAddress/CityNm0Ronkonkoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640D Belle Terre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saranto Calamas CPA PC
ReturnHeader/ReturnTs02020-10-21T14:36:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,025
Liabilities
$2,455,000
Net assets
-$48,975
Revenue
$194,892
Expenses
$243,867
Net income
-$48,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.65$0.20$0.00$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.74$0.20$0.12$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.06$3.15$0.08$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.48$0.13$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$2.46$0.05$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00