Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Waymakers Foundation
990EZ • Fiscal year 2020 • EIN 85-0763659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$60,755
No earlier filing loaded for comparison.
Net Assets
$52,755
No earlier filing loaded for comparison.
Liabilities
$8,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$105,050
No earlier filing loaded for comparison.
Expenses
$52,295
No earlier filing loaded for comparison.
Net Income
$52,755
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $105,050
Mission and Program Overview
Mission
Provide a safe space for families who are seeking emergency relief assistance and community resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A TWO-WEEK SUPPLY OF FOOD TO EACH FAMILY THAT INCLUDES A VARIETY OF FRESH PRODUCE, DRY GOODS, AND FROZEN MEAT PRODUCTS. ALSO PROVIDE INFANT CARE SUPPLIES, HOUSEHOLD CLEANING SUPPLIES, PERSONAL HYGIENE SUPPLIES, AND CLOTHING WHEN NECESSARY AND AVAILABLE. | - | $50,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATASHA LEMUS | President | PT | $0 | - | - |
| WILBER LEMUS | Secretary | PT | $0 | - | - |
| KAROLINA CARRANZA | Treasurer | PT | $0 | - | - |
| LISA ECHENIQUE | Financial St | PT | $0 | - | - |
| DARWIN ARIAS | Community Me | PT | $0 | - | - |
| DIANA DEL CID | Community Me | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waymakers Foundation
- EIN
- 85-0763659
- Phone
- 8043969257
- Address
- 7633 HULL STREET ROAD SUITE 203, N CHESTERFIELD, VA 23235
Signing Officer
- Name
- Natasha Lemus
- Title
- President
- Phone
- 8043969257
- Signed
- 2021-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schutrumpf & Company Pc
- Address
- 2519 PROFESSIONAL RD, NORTH CHESTERFIELD, VA 23235
- Preparer
- Helen Mcmahon
- Phone
- 8043234260
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 265 office expenses 781 insurance 1,000 food project 29,327 diaper project 4,234 fuel project 400 packing supply project 1,524 central american disaster 2,463 contractor 560 memberships 75 non-investment depreciation 146 total 40,775”
Form 990-ez, Part II, Line 24
“Equipment 0 3,229 less accumulated depreciation 0 146 total 0 3,083”
Form 990-ez, Part II, Line 26
“Due to latin tax service, llc 0 8,000”
Form 990-ez, Part III
“Provide a safe space for families who are seeking emergency relief assistance and community resources.”
Form 990-ez, Part III, Line 28
“Provide a two-week supply of food to each family that includes a variety of fresh produce, dry goods, and frozen meat products. Also provide infant care supplies, household cleaning supplies, personal hygiene supplies, and clothing when necessary and available.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NATASHA LEMUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILBER LEMUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAROLINA CARRANZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA ECHENIQUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DARWIN ARIAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DIANA DEL CID |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NATASHA LEMUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043969257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7122 HULL STREET RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATASHA LEMUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILBER LEMUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAROLINA CARRANZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA ECHENIQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARWIN ARIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANA DEL CID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL ST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMUNITY ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNITY ME |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SAFE SPACE FOR FAMILIES WHO ARE SEEKING EMERGENCY RELIEF ASSISTANCE AND COMMUNITY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A TWO-WEEK SUPPLY OF FOOD TO EACH FAMILY THAT INCLUDES A VARIETY OF FRESH PRODUCE, DRY GOODS, AND FROZEN MEAT PRODUCTS. ALSO PROVIDE INFANT CARE SUPPLIES, HOUSEHOLD CLEANING SUPPLIES, PERSONAL HYGIENE SUPPLIES, AND CLOTHING WHEN NECESSARY AND AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50964 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1176 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50964 |
| IRS990EZ/TotalRevenueAmt | 0 | 105050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WAYMAKERS-FOUNDATION.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105050 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 265 OFFICE EXPENSES 781 INSURANCE 1,000 FOOD PROJECT 29,327 DIAPER PROJECT 4,234 FUEL PROJECT 400 PACKING SUPPLY PROJECT 1,524 CENTRAL AMERICAN DISASTER 2,463 CONTRACTOR 560 MEMBERSHIPS 75 NON-INVESTMENT DEPRECIATION 146 TOTAL 40,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 0 3,229 LESS ACCUMULATED DEPRECIATION 0 146 TOTAL 0 3,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO LATIN TAX SERVICE, LLC 0 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A SAFE SPACE FOR FAMILIES WHO ARE SEEKING EMERGENCY RELIEF ASSISTANCE AND COMMUNITY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A TWO-WEEK SUPPLY OF FOOD TO EACH FAMILY THAT INCLUDES A VARIETY OF FRESH PRODUCE, DRY GOODS, AND FROZEN MEAT PRODUCTS. ALSO PROVIDE INFANT CARE SUPPLIES, HOUSEHOLD CLEANING SUPPLIES, PERSONAL HYGIENE SUPPLIES, AND CLOTHING WHEN NECESSARY AND AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATASHA LEMUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043969257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYMAKERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYM |
| ReturnHeader/Filer/EIN | 0 | 850763659 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043969257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7633 HULL STREET ROAD SUITE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | N CHESTERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541178861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUTRUMPF & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2519 PROFESSIONAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH CHESTERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043234260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN MCMAHON |
| ReturnHeader/ReturnTs | 0 | 2021-07-14T14:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATASHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEMUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,755
- Liabilities
- $8,000
- Net assets
- $52,755
- Revenue
- $105,050
- Expenses
- $52,295
- Net income
- $52,755