BETA

WAYS FOR LIFE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WAYS FOR LIFE INC (EIN 84-3366048)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-06
IRS object ID
202621879349300107
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-06T07:38:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17506 LYNX WAY SUITE 201AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843366048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYS FOR LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAYSBusinessNameControlTxt
Phone3212044577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 GUAVA AVENUEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA SOLOWAYPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3212044577PhoneNum
Signature2026-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROMAN G CARRAWAY CPAPreparerPersonNm
PTINP00448173PTIN
Phone3212550088PhoneNum
Preparation2026-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA SOLOWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 GUAVA AVENUEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,151,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWAYSFORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWAYS FOR LIFE HELPS YOUTH FIND RESOURCES AND CREATIVE SOLUTIONS TO ISSUES SUCH AS HOUSING, LEGAL, EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH CARE, WELLNESS, AND COUNSELING. WE UNDERSTAND THAT UNTIL IMMEDIATE BASIC NEEDS ARE MET, IT IS NEARLY IMPOSSIBLE TO CONTEMPLATE THE FUTURE AND WAYS FOR LIFE BELIEVES THAT ALL YOUNG PEOPLE ARE WORTHY OF EQUAL OPPORTUNITIES FOR A SUCCESSFUL FUTURE.WAYS STANDS FOR WRAP AROUND YOUTH SERVICES, WHICH ARE DELIVERED DAILY AT BREVARD'S ONLY DROP-IN YOUTH CENTER. WHEN YOUTH ENTER OUR DOORS, A DEDICATED WAYS TEAM MEMBER PERSONALLY MEETS THEM TO ASSESS THEIR IMMEDIATE NEEDS. NEXT, THE WAYS CARE TEAM STAFF HELPS THEM OVERCOME THEIR UNIQUE CHALLENGES BY DEVELOPING, IMPLEMENTING, AND MONITORING AN INDIVIDUAL SUCCESS PLAN. THE WAYS WRAPAROUND MODEL HAS PROVEN TO BE A SUCCESSFUL TOOL FOR GUIDING OUR YOUTH MEMBERS AWAY FROM HOPELESSNESS, HOMELESSNESS, AND CRIME TOWARD A LIFE FULL OF PROMISE AND PROSPERITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$718,337PYContributionsGrantsAmt
CY Contributions Grants$1,116,792CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$531PYInvestmentIncomeAmt
CY Investment Income$6,107CYInvestmentIncomeAmt
PY Other Revenue-$870PYOtherRevenueAmt
CY Other Revenue-$4,895CYOtherRevenueAmt
PY Total Revenue$717,998PYTotalRevenueAmt
CY Total Revenue$1,118,004CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$472,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,156CYTotalFundraisingExpenseAmt
PY Other Expenses$261,813PYOtherExpensesAmt
CY Other Expenses$300,371CYOtherExpensesAmt
PY Total Expenses$671,429PYTotalExpensesAmt
CY Total Expenses$772,730CYTotalExpensesAmt
PY Revenues Less Expenses$46,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$345,274CYRevenuesLessExpensesAmt
Total Assets BOY$539,308TotalAssetsBOYAmt
Total Assets EOY$898,331TotalAssetsEOYAmt
Total Liabilities BOY$69,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$469,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$814,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE WRAPAROUND SERVICES TO YOUTH FORMERLY IN FOSTER CARE AND THOSE EXPERIENCING HOMELESSNESS, AGES 15-25. IN ADDITION TO SUPPORTING THE SUCCESSFUL TRANSITION TO ADULTHOOD, WE PROMOTE AWARENESS OF THE NEEDS OF OUR MEMBERS IN OUR COMMUNITY AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$572,888ExpenseAmt
Revenue$160RevenueAmt
DescWAYS FOR LIFE EXPANDED ITS HOLISTIC SUPPORT AND TRANSITIONAL HOUSING INITIATIVES FOR HOMELESS YOUTH AND THOSE AGING OUT OF FOSTER CARE, GROWING TOTAL YOUTH MEMBERSHIP TO 530 MEMBERS WITH 226 DEPENDENT CHILDREN. THE ORGANIZATION ACQUIRED A SECOND TRANSITIONAL HOUSE, INCREASING PHYSICAL HOUSING CAPACITY TO 8 YOUNG ADULTS ACROSS BOTH PROPERTIES. WAYS ALSO PARTNERED WITH WINGS OF GRACE MINISTRIES TO HELP OPEN CAPERNAUM PLACE, A 24-UNIT ONE-BEDROOM APARTMENT COMPLEX LOCATED A HALF-MILE FROM THE MAIN FACILITY, PROVIDING ESSENTIAL PERMANENT HOUSING OPTIONS TO MEMBERS EXPERIENCING HOMELESSNESS.TO ACCOMMODATE EXPANDING SERVICES, WAYS DOUBLED ITS OPERATIONAL HEADQUARTERS FROM ONE FLOOR (5,000 SQ. FT.) TO TWO FLOORS (11,000 SQ. FT.). THIS NEW SPACE ALLOWED FOR THE ADDITION OF A FOUR-ROOM ONSITE MENTAL HEALTH SUITE IN PARTNERSHIP WITH COASTAL WELLNESS AND LIFE COACHING, OFFERING FREE THERAPY PURSUANT TO A FORMAL MOU. THE EXPANSION ALSO ADDED A FULL KITCHEN SERVING LUNCH FOUR DAYS A WEEK, WHERE MEMBERS GAIN LIFE SKILLS BY HELPING PREPARE MEALS AND CLEAN UP AFTERWARDS. IN ADDITION, THE EXPANSION PROVIDED A DEDICATED CONFERENCE ROOM FOR STAFF, FAMILY TEAM CONFERENCES, AND COMMUNITY PARTNERSHIP MEETINGS. THE ORGANIZATION'S CAPACITY WAS FURTHER AMPLIFIED BY 157 ACTIVE VOLUNTEERS CONTRIBUTING 7,650 HOURS OF SERVICE VALUED AT $252,450. WAYS WON THE VICTORY CUP INITIATIVE STORYTELLING BREAKFAST COMPETITION WHICH SECURED OVER $63,000 IN FUNDING AND RELEVANT PHILANTHROPIC CONNECTIONS IN CENTRAL FLORIDA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,678ExpenseAmt
DescEDUCATION AND CAREER PATHWAYS - WAYS FOR LIFE SIGNIFICANTLY ADVANCED ITS ACADEMIC AND VOCATIONAL SERVICES BY UTILIZING ITS COMPREHENSIVELY EXPANDED PHYSICAL FACILITY. THE EXPANSION ALLOWED THE ORGANIZATION TO TRIPLE THE CAPACITY OF ITS LICENSED GED FASTTRACK PROGRAM, SCALING THE TOTAL INDIVIDUALS SERVED FROM 6 MEMBERS TO 18 MEMBERS SIMULTANEOUSLY.ADDITIONALLY, THE NEW FOOTPRINT ENABLED THE CREATION OF A CAREER EXPLORATION LAB. THIS LAB SPECIFICALLY FOCUSES ON VOCATIONAL AND LONG-TERM PROFESSIONAL DEVELOPMENT, PROVIDING MEMBERS WITH COMPREHENSIVE CAREER PLANNING TOOLS, INDIVIDUALIZED JOB SEARCH SUPPORT, AND CRITICAL EXPOSURE TO BOTH THE TRADES AND THE MILITARY. THE LAB IS FULLY STAFFED AND OPERATED BY TRAINED WAYS VOLUNTEER CAREER COACHES WHO DELIVER DIRECT MENTORSHIP AND PRACTICAL GUIDANCE TO PREPARE MEMBERS FOR SUSTAINABLE INDEPENDENT LIVING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$595,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SOLOWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3212044577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 GUAVA AVEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA MARIE SOLOWAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIMBERLY MICHELLE HENNE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARTIN JEFFREY CUMMINS
DIRECTOR0.50Yes (X)$0$0$0
TITUS JACOBY MCLNTOSH
DIRECTOR0.50Yes (X)$0$0$0
JOHN WILLIAM KOENIG
VP OF FINANCE0.50Yes (X)Yes (X)$0$0$0
JULIA SHARON IRVIN
DIRECTOR0.50Yes (X)$0$0$0
ALTARA FELICIA WARREN
VP OF COMMUNITY OUTREACH0.50Yes (X)Yes (X)$0$0$0
DR SHARON FLOYD JONES
DIRECTOR0.50Yes (X)$0$0$0
DR ANGELA KAY OLIVER-BURGESS
DIRECTOR0.50Yes (X)$0$0$0
JOHN PRESLEY SADDLER
DIRECTOR0.50Yes (X)$0$0$0
PAMELA BRESS
EXECUTIVE DIRECTOR60.00Yes (X)$52,500$0$0
KATIE STEWART
COO60.00Yes (X)$54,669$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,169TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$163,306FundraisingAmt
Government Grants$118,723GovernmentGrantsAmt
All Other Contributions$834,763AllOtherContributionsAmt
Noncash Contributions$38,018NoncashContributionsAmt
Total Contributions$1,116,792TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,107TotalRevenueColumnAmt
Exclusion$6,107ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,270FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$163,306ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,325FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,055TotalRevenueColumnAmt
Exclusion-$5,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$160TotalRevenueColumnAmt
Related Or Exempt Func Income$160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118,004TotalRevenueColumnAmt
Related Or Exempt Func Income$160RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,052ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,169TotalAmt
Program Services$98,596ProgramServicesAmt
Management And General$7,502ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,278TotalAmt
Program Services$300,968ProgramServicesAmt
Management And General$25,885ManagementAndGeneralAmt
Fundraising$4,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,912TotalAmt
Program Services$30,933ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,945TotalAmt
Management And General$19,945ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,699TotalAmt
Program Services$32,197ProgramServicesAmt
Management And General$30,286ManagementAndGeneralAmt
Fundraising$3,216FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,502TotalAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,683TotalAmt
Program Services$6,203ProgramServicesAmt
Management And General$28,830ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,935TotalAmt
Management And General$13,935ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,915TotalAmt
Management And General$16,915ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,853TotalAmt
Program Services$2,455ProgramServicesAmt
Management And General$7,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSITIONAL HOUSING EX$52,956$52,956
IN-KIND GOODS$22,469$22,469
YOUTH SUPPORT EXPENSES$19,977$19,013$34$930
EDUCATIONAL LAB EXPENSE$16,659$16,647$12

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,778TotalAmt
Program Services$13,129ProgramServicesAmt
Management And General$10,649ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$772,730TotalAmt
Program Services$595,566ProgramServicesAmt
Management And General$166,008ManagementAndGeneralAmt
Fundraising$11,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,197BOYAmt
EOY$280,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,231BOYAmt
EOY$507,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,241BOYAmt
EOY$64,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,808BOYAmt
EOY$11,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,331BOYAmt
EOY$31,574EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$2,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,308BOYAmt
EOY$898,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,026BOYAmt
EOY$7,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,770BOYAmt
EOY$75,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,796BOYAmt
EOY$83,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,528BOYAmt
EOY$683,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,984BOYAmt
EOY$131,426EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,512BOYAmt
EOY$814,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,308BOYAmt
EOY$898,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$345,274ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,064CurrentTaxYearMinus1YearAmt
Current Tax Year$1,116,792CurrentTaxYearAmt
Total$3,934,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$17,181CurrentTaxYearMinus1YearAmt
Current Tax Year$28,270CurrentTaxYearAmt
Total$64,296TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,320CurrentTaxYearMinus1YearAmt
Current Tax Year$52,320CurrentTaxYearAmt
Total$322,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,565CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197,382CurrentTaxYearAmt
Total$4,321,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,321,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406CurrentTaxYearMinus1YearAmt
Current Tax Year$6,107CurrentTaxYearAmt
Total$7,146TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406CurrentTaxYearMinus1YearAmt
Current Tax Year$6,107CurrentTaxYearAmt
Total$7,146TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,115CurrentTaxYearMinus1YearAmt
Current Tax Year$160CurrentTaxYearAmt
Total$3,275TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203,649CurrentTaxYearAmt
Total$4,331,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,311OtherCostOrOtherBasisAmt
Depreciation$60,737DepreciationAmt
Book Value$31,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,574TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WAYS IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. WAYS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2025, WAYS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISE THE ROOFEvent1Nm
Gross Receipts Event1$134,574GrossReceiptsEvent1Amt
Charitable Contri Event1$119,974CharitableContriEvent1Amt
Gross Revenue Event1$14,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,475FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$6,287OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$33,648GrossReceiptsEvent2Amt
Charitable Contri Event2$23,208CharitableContriEvent2Amt
Gross Revenue Event2$10,440GrossRevenueEvent2Amt
Cash Prizes Event2$400CashPrizesEvent2Amt
Other Direct Expenses Event2$8,770OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,354GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,124CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,230GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,793OthDirectExpnssOtherEventsAmt
Gross Receipts Total$191,576GrossReceiptsTotalAmt
Charitable Contributions Tot$163,306CharitableContributionsTotAmt
Gross Revenue Total Events$28,270GrossRevenueTotalEventsAmt
Cash Prizes Total Events$400CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,475FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,325DirectExpenseSummaryEventsAmt
Net Income Summary-$5,055NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution142ContributionCnt
Noncash Contributions Rpt F990$10,078NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG WHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HOUSEHOLD/PANTRY63$22,078FMV AT CONTRIBUTION
Yes (X)SUPPLIES42$3,455FMV AT CONTRIBUTION
Yes (X)AUCTION ITEMS AND GIFTS13$2,407FMV AT CONTRIBUTION
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS FIRST REVIEWED BY THE OFFICERS, BOOKKEEPER AND GRANT WRITER AND IS THEN MADE AVAILABLE FOR THE FULL BOARD TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART VII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR PERIOD.

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