Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.4% 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.
Assets
$18,820
No earlier filing loaded for comparison.
Net Assets
-$4,726
No earlier filing loaded for comparison.
Liabilities
$23,546
No earlier filing loaded for comparison.
Revenue
$77,246
No earlier filing loaded for comparison.
Expenses
$75,506
No earlier filing loaded for comparison.
Net Income
$1,740
No earlier filing loaded for comparison.
The way coffee company is a nonprofit organization providing meaningful instructional program and employment experience to students with disabilities. Our mission is to create inclusive opportunities that empower young people with learning difficulties to gain job readiness, build confidence and contribute meaningfully to their communities.
The way coffee company is a nonprofit organization providing a meaningful instructional program and employment experience to students with disabilities. Our mission is to create inclusive opportunities that empower young people with learning difficulties to gain job readiness, build confidence, and contribute meaningfully to their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,012 | $4,177 | ▼ $835 |
| Cash and Non-Interest-Bearing Accounts | $1,130 | $3,643 | ▲ $2,513 |
| Total Assets | $6,142 | $18,820 | ▲ $12,678 |
| Other Assets Total | - | $11,000 | - |
| Liabilities | |||
| Other Liabilities | $12,608 | $23,546 | ▲ $10,938 |
| Total Liabilities | $12,608 | $23,546 | ▲ $10,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,466 | $-4,726 | ▲ $1,740 |
| Total Net Assets Fund Balance | $-6,466 | $-4,726 | ▲ $1,740 |
| Total Liabilities and Net Assets / Fund Balance | $6,142 | $18,820 | ▲ $12,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,177 | $835 | $5,012 |
| Other Assets Org | $11,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Olivia Sanders | Director | PT | $18,088 | $18,088 |
| Name | Title |
|---|---|
| Austin Adams | Board Member |
| Terry Goff | Board Member |
| Will Sanders | Secretary |
| Scott Statson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,907 |
| Salaries, Compensation, and Employee Benefits | $16,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $15,419 | - | $15,419 |
| Fees for Services Legal | - | $13,328 | - | $13,328 |
| Office Expenses | $732 | $7,871 | - | $8,603 |
| Occupancy | $6,355 | - | - | $6,355 |
| Insurance | - | $4,646 | - | $4,646 |
| Other Expenses | $2,581 | - | - | $2,581 |
| All Other Expenses | $2,182 | - | - | $2,182 |
| Travel | $2,053 | - | - | $2,053 |
| Advertising | $1,347 | - | - | $1,347 |
| Payroll Taxes | - | $1,180 | - | $1,180 |
| Depreciation Depletion | $835 | - | - | $835 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $33,055 | $42,451 | $0 | $75,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,000 |
| Loan - Olivia | $6,500 |
| Credit Cards Payable | $5,859 |
| Mdot Payable | $187 |
“Officer(s) will read / review return.”
“Upon request at organization's office.”
“Return is being amended as gross receipts for the fiscal year ended 7/31/24 were found to be in excess of 50,000.”
“The way coffee company is a nonprofit organization providing a meaningful instructional program and employment experience to students with disabilities. Our mission is to create inclusive opportunities that empower young people with learning difficulties to gain job readiness, build confidence, and contribute meaningfully to their communities.”
“School partnerships maintained and expanded collaborations with local school districts (including fenton, lake fenton, and linden), integrating job coaching and work-based learning experiences into student schedules. These partnerships allowed students to build independence while earning credit toward transition goals. Community engagement and awareness partneed with local organizations to host fundraising events, deliver coffee to schools and community members, and highlight disability-inclusive employment. These activities raised awareness and broadened community support. Program development laid the groundwork for expanded programming by preparing to open our cafe space (scheduled for fall 2024). This included building staff capacity, finalizing instructional models, and launching "pour with purpose", an initiative to replicate our employment program in partnership with for- profit coffee shops. Through these accomplishments, the way coffee company provided meaningful work experiences to students with disabilities while preparing for significant expansion in the upcoming fiscal year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WAY COFFEE COMPANY IS A NONPROFIT ORGANIZATION PROVIDING A MEANINGFUL INSTRUCTIONAL PROGRAM AND EMPLOYMENT EXPERIENCE TO STUDENTS WITH DISABILITIES. OUR MISSION IS TO CREATE INCLUSIVE OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE WITH LEARNING DIFFICULTIES TO GAIN JOB READINESS, BUILD CONFIDENCE, AND CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1347 |
| IRS990/AllOtherContributionsAmt | 0 | 9550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OLIVIA SANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487478351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15174 CHARLUENE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48430 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 58907 |
| IRS990/CYOtherRevenueAmt | 0 | 667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16599 |
| IRS990/CYTotalExpensesAmt | 0 | 75506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 835 |
| IRS990/Desc | 0 | SCHOOL PARTNERSHIPS MAINTAINED AND EXPANDED COLLABORATIONS WITH LOCAL SCHOOL DISTRICTS (INCLUDING FENTON, LAKE FENTON, AND LINDEN), INTEGRATING JOB COACHING AND WORK-BASED LEARNING EXPERIENCES INTO STUDENT SCHEDULES. THESE PARTNERSHIPS ALLOWED STUDENTS TO BUILD INDEPENDENCE WHILE EARNING CREDIT TOWARD TRANSITION GOALS. COMMUNITY ENGAGEMENT AND AWARENESS PARTNEED WITH LOCAL ORGANIZATIONS TO HOST FUNDRAISING EVENTS, DELIVER COFFEE TO SCHOOLS AND COMMUNITY MEMBERS, AND HIGHLIGHT DISABILITY-INCLUSIVE EMPLOYMENT. THESE ACTIVITIES RAISED AWARENESS AND BROADENED COMMUNITY SUPPORT. PROGRAM DEVELOPMENT LAID THE GROUNDWORK FOR EXPANDED PROGRAMMING BY PREPARING TO OPEN OUR CAFE SPACE (SCHEDULED FOR FALL 2024). THIS INCLUDED BUILDING STAFF CAPACITY, FINALIZING INSTRUCTIONAL MODELS, AND LAUNCHING "POUR WITH PURPOSE", AN INITIATIVE TO REPLICATE OUR EMPLOYMENT PROGRAM IN PARTNERSHIP WITH FOR- PROFIT COFFEE SHOPS. THROUGH THESE ACCOMPLISHMENTS, THE WAY COFFEE COMPANY PROVIDED MEANINGFUL WORK EXPERIENCES TO STUDENTS WITH DISABILITIES WHILE PREPARING FOR SIGNIFICANT EXPANSION IN THE UPCOMING FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLIVIA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT STATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 11802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 77246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4646 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5012 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WAY COFFEE COMPANY IS A NONPROFIT ORGANIZATION PROVIDING A MEANINGFUL INSTRUCTIONAL PROGRAM AND EMPLOYMENT EXPERIENCE TO STUDENTS WITH DISABILITIES. OUR MISSION IS TO CREATE INCLUSIVE OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE WITH LEARNING DIFFICULTIES TO GAIN JOB READINESS, BUILD CONFIDENCE, AND CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COFFEE & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 667 |
| IRS990/OtherRevenueTotalAmt | 0 | 667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | OLIVIA SANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SQUARE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WEBSITE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6466 |
| IRS990/PYTotalExpensesAmt | 0 | 10944 |
| IRS990/PYTotalRevenueAmt | 0 | 4478 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1740 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21352 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET - COLLABORATION G |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN - OLIVIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MDOT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4177 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED AS GROSS RECEIPTS FOR THE FISCAL YEAR ENDED 7/31/24 WERE FOUND TO BE IN EXCESS OF 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WAY COFFEE COMPANY IS A NONPROFIT ORGANIZATION PROVIDING A MEANINGFUL INSTRUCTIONAL PROGRAM AND EMPLOYMENT EXPERIENCE TO STUDENTS WITH DISABILITIES. OUR MISSION IS TO CREATE INCLUSIVE OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE WITH LEARNING DIFFICULTIES TO GAIN JOB READINESS, BUILD CONFIDENCE, AND CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL PARTNERSHIPS MAINTAINED AND EXPANDED COLLABORATIONS WITH LOCAL SCHOOL DISTRICTS (INCLUDING FENTON, LAKE FENTON, AND LINDEN), INTEGRATING JOB COACHING AND WORK-BASED LEARNING EXPERIENCES INTO STUDENT SCHEDULES. THESE PARTNERSHIPS ALLOWED STUDENTS TO BUILD INDEPENDENCE WHILE EARNING CREDIT TOWARD TRANSITION GOALS. COMMUNITY ENGAGEMENT AND AWARENESS PARTNEED WITH LOCAL ORGANIZATIONS TO HOST FUNDRAISING EVENTS, DELIVER COFFEE TO SCHOOLS AND COMMUNITY MEMBERS, AND HIGHLIGHT DISABILITY-INCLUSIVE EMPLOYMENT. THESE ACTIVITIES RAISED AWARENESS AND BROADENED COMMUNITY SUPPORT. PROGRAM DEVELOPMENT LAID THE GROUNDWORK FOR EXPANDED PROGRAMMING BY PREPARING TO OPEN OUR CAFE SPACE (SCHEDULED FOR FALL 2024). THIS INCLUDED BUILDING STAFF CAPACITY, FINALIZING INSTRUCTIONAL MODELS, AND LAUNCHING "POUR WITH PURPOSE", AN INITIATIVE TO REPLICATE OUR EMPLOYMENT PROGRAM IN PARTNERSHIP WITH FOR- PROFIT COFFEE SHOPS. THROUGH THESE ACCOMPLISHMENTS, THE WAY COFFEE COMPANY PROVIDED MEANINGFUL WORK EXPERIENCES TO STUDENTS WITH DISABILITIES WHILE PREPARING FOR SIGNIFICANT EXPANSION IN THE UPCOMING FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER(S) WILL READ / REVIEW RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6142 |
| IRS990/TotalAssetsEOYAmt | 0 | 18820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21352 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4726 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 77246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18820 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/TravelGrp/TotalAmt | 0 | 2053 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAYCOFFEE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVIA SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8103547022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAY COFFEE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYC |
| ReturnHeader/Filer/EIN | 0 | 922889619 |
| ReturnHeader/Filer/PhoneNum | 0 | 8103547022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2940 GEORGETOWN PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48430 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272565363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN A SANCHEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 UNIVERSITY DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2487478351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A SANCHEZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-25T09:29:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.04 | $0.13 | $0.09 | $1.58 | $1.62 | $0.04 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.24 | $0.05 | $0.77 | $0.76 | $0.02 |