Civic Intelligence

Way Home Inc.

EIN 93-4296139 • 501(c)3 • Post Falls, ID

Pub. 78 Eligible990-N CoverageNTEE F22

Profile

The Way Home CDA offers healthy, supportive, community living with a central theme of breaking addictions to drugs and alcohol. Sobriety is the door with the goal of each individual becoming a good neighbor and productive, positive member of the community.

101 W Petal CTPost Falls, ID 83854

www.thewayhomecda.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

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.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$5,719

No earlier filing loaded for comparison.

Liabilities

$5,100

No earlier filing loaded for comparison.

Net Assets

$619

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

$184,849

No earlier filing loaded for comparison.

Expenses

$188,676

No earlier filing loaded for comparison.

Net Income

-$3,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2024: $5,719Liabilities 2024: $5,100Net Assets 2024: $6192024

Highlighted filing

2024

Assets$5,719
Liabilities$5,100
Net Assets$619
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2024: $184,849Expenses 2024: $188,676Net Income 2024: -$3,8272024

Highlighted filing

2024

Revenue$184,849
Expenses$188,676
Net Income-$3,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,719
Liabilities
$5,100
Net assets
$619
Revenue
$184,849
Expenses
$188,676
Net income
-$3,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.85$1.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$184,849
Mission and Program Overview

Mission

The Way Home CDA offers healthy, supportive, community living with a central theme of breaking addictions to drugs and alcohol. Sobriety is the door with the goal of each individual becoming a good neighbor and productive, positive member of the community.

Program Services

DescriptionGrantsExpenses
The Way Home CDA offers healthy, supportive, community living with a central theme of breaking addictions to drugs and alcohol. Sobriety is the door with the goal of each individual becoming a good neighbor and productive, positive member of the community.-$188,676
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAYERSPresidentPT$0--
DENISE SAYERSTreasurerPT$0--
LINDA HALLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Way Home Cda Inc
EIN
93-4296139
Address
101 W PETAL CT, POST FALLS, ID 83854

Signing Officer

Name
Denise Sayers
Title
Treasurer
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Brian Tenney CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6101”

Other Expenses.1002

“Office Expenses $1611”

Other Expenses.1005

“Travel $4706”

Other Expenses.1012

“Insurance $5007”

Other Expenses.1

“RENT $67960”

Other Expenses.2

“Repairs and maintenance $33199”

Other Expenses.3

“HOUSE SUPPLIES $23228”

Other Expenses.4

“UTILITIES $17218”

Other Expenses.5

“AUTO EXPENSES $11077”

Other Expenses.6

“MEALS $8235”

Other Expenses.7

“PROFESSIONAL FEES $2642”

Other Expenses.8

“TELEPHONE $2613”

Other Expenses.9

“Computer and internet $2162”

Other Expenses.10

“SUBSCRIPTIONS $1935”

Other Expenses.11

“LICENSES & PERMITS $512”

Other Expenses.12

“BANK FEES $470”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5100”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE SAYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02086641361
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SAYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0188676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Way Home CDA offers healthy, supportive, community living with a central theme of breaking addictions to drugs and alcohol. Sobriety is the door with the goal of each individual becoming a good neighbor and productive, positive member of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Way Home CDA offers healthy, supportive, community living with a central theme of breaking addictions to drugs and alcohol. Sobriety is the door with the goal of each individual becoming a good neighbor and productive, positive member of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188676
IRS990EZ/TotalProgramServiceExpensesAmt0188676
IRS990EZ/TotalRevenueAmt0184849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thewayhomecda.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013502
IRS990ScheduleA/TotalSupportAmt013502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $67960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $33199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE SUPPLIES $23228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $17218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $11077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $8235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SAYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOME CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0934296139
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W PETAL CT
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TENNEY CPA
ReturnHeader/ReturnTs02025-05-20T09:29:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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