Civic Intelligence

Way Back Properties Inc.

990 • Fiscal year 2010 • EIN 20-2197948

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 14, 2011

Organization ProfileN/A
6211 Denton Drive Suite C75235
Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$710,333

No earlier filing loaded for comparison.

Net Assets

$215,556

No earlier filing loaded for comparison.

Liabilities

$494,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,096

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $710,333Liabilities 2010: $494,777Net Assets 2010: $215,5562010Assets 2011: $646,719Liabilities 2011: $422,006Net Assets 2011: $224,7132011Assets 2012: $654,100Liabilities 2012: $334,646Net Assets 2012: $319,4542012Assets 2013: $648,701Liabilities 2013: $412,592Net Assets 2013: $236,1092013Assets 2014: $620,379Liabilities 2014: $406,232Net Assets 2014: $214,1472014Assets 2015: $571,028Liabilities 2015: $16,260Net Assets 2015: $554,7682015Assets 2016: $568,998Liabilities 2016: $17,220Net Assets 2016: $551,7782016Assets 2017: $318,956Liabilities 2017: $17,220Net Assets 2017: $301,7362017Assets 2018: $68,956Liabilities 2018: $17,220Net Assets 2018: $51,7362018Assets 2019: $20,053Liabilities 2019: $17,220Net Assets 2019: $2,8332019Assets 2020: $19,153Liabilities 2020: $0Net Assets 2020: $19,1532020Assets 2021: $19,153Liabilities 2021: $950Net Assets 2021: $18,2032021Assets 2022: $10,353Liabilities 2022: $0Net Assets 2022: $10,3532022Assets 2023: $10,351Liabilities 2023: $0Net Assets 2023: $10,3512023Assets 2024: $7,851Liabilities 2024: $0Net Assets 2024: $7,8512024Assets 2025: $7,851Liabilities 2025: $0Net Assets 2025: $7,8512025

Highlighted filing

2010

Assets$710,333
Liabilities$494,777
Net Assets$215,556
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $35,0962010Revenue 2011: $60,220Expenses 2011: $51,063Net Income 2011: $9,1572011Expenses 2012: $47,5322012Revenue 2013: $911Expenses 2013: $84,256Net Income 2013: -$83,3452013Revenue 2014: $30,000Expenses 2014: $51,962Net Income 2014: -$21,9622014Revenue 2015: $380,517Expenses 2015: $39,896Net Income 2015: $340,6212015Revenue 2016: $0Expenses 2016: $2,990Net Income 2016: -$2,9902016Revenue 2017: $0Expenses 2017: $250,043Net Income 2017: -$250,0432017Revenue 2018: $0Expenses 2018: $250,000Net Income 2018: -$250,0002018Revenue 2019: $0Expenses 2019: $48,903Net Income 2019: -$48,9032019Revenue 2020: $0Expenses 2020: $900Net Income 2020: -$9002020Revenue 2021: $0Expenses 2021: $950Net Income 2021: -$9502021Revenue 2022: $0Expenses 2022: $8,800Net Income 2022: -$8,8002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,500Net Income 2024: -$2,5002024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2010

Revenue-
Expenses$35,096
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 14, 2011
Return Version
2009v1.7
Gross Receipts
$85,020
Mission and Program Overview

Mission

The mission of wb properties is to provide,manage & maintain facilities for use by the wb house,inc.in the rehabilitation of ex-offenders,& to provide any available & appropriate financial support to the wb house,inc.as indicated by the operations of the wb house,inc.

Major Activities

Activity 2
The way back house, inc. Has been given notice by dallas county that it intends to liquidate the facility currently being leased for the way back house residential program. The notice gives way back house until january 2010 to continue operating in the county facility. The way back properties board is actively looking for property to purchase that will allow the half-way house to continue operations, and possibly expand to include supportive housing for certain residents.the way back properties has in the last year hired two different consultants to help locate, purchase and approve (zoning and code compliance) a new residential facility to replace the current facility now being leased from dallas county. Both consultants remain available for further assistance, but to date no property has been identified as a serious or suitable possibility for relocation.
Filing and Contact Details

Filer

EIN
20-2197948
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03767
IRS990/AccountsPayableAccruedExpenses/EOY04253
IRS990/AccountsReceivable/BOY016590
IRS990/AccountsReceivable/EOY018450
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE WAY BACK HOUSE, INC. HAS BEEN GIVEN NOTICE BY DALLAS COUNTY THAT IT INTENDS TO LIQUIDATE THE FACILITY CURRENTLY BEING LEASED FOR THE WAY BACK HOUSE RESIDENTIAL PROGRAM. THE NOTICE GIVES WAY BACK HOUSE UNTIL JANUARY 2010 TO CONTINUE OPERATING IN THE COUNTY FACILITY. THE WAY BACK PROPERTIES BOARD IS ACTIVELY LOOKING FOR PROPERTY TO PURCHASE THAT WILL ALLOW THE HALF-WAY HOUSE TO CONTINUE OPERATIONS, AND POSSIBLY EXPAND TO INCLUDE SUPPORTIVE HOUSING FOR CERTAIN RESIDENTS.THE WAY BACK PROPERTIES HAS IN THE LAST YEAR HIRED TWO DIFFERENT CONSULTANTS TO HELP LOCATE, PURCHASE AND APPROVE (ZONING AND CODE COMPLIANCE) A NEW RESIDENTIAL FACILITY TO REPLACE THE CURRENT FACILITY NOW BEING LEASED FROM DALLAS COUNTY. BOTH CONSULTANTS REMAIN AVAILABLE FOR FURTHER ASSISTANCE, BUT TO DATE NO PROPERTY HAS BEEN IDENTIFIED AS A SERIOUS OR SUITABLE POSSIBILITY FOR RELOCATION.
IRS990/ActivityOrMissionDescription0TO PROVIDE, MANAGE AND MAINTAIN FACILITIES FOR USE BY THE WAY BACK HOUSE, INC. IN THE REHABILITATION OF EX-OFFENDERS, AND TO PROVIDE ANY AVAILABLE AND APPROPRIATE FINANCIAL SUPPORT TO THE WAY BACK HOUSE, INC. AS INDICATED BY THE OPERATIONS OF THE WAY BACK HOUSE, INC
IRS990/AddressPrincipalOfficerUS/AddressLine106211 DENTON DRIVE
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075235
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0154296
IRS990/CashNonInterestBearing/EOY0153532
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09952
IRS990/DepreciationDepletion/Total09952
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES DIRECTLY RELATED TO THE OWNERSHIP, MANAGEMENT AND MAINTENANCE OF PROPERTY OWNED FOR USE BY THE WAY BACK HOUSE, INC. IN THE REHABILITATION OF EX-OFFENDERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense035096
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01326
IRS990/FeesForServicesAccounting/Total01326
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM A SQUIBB
IRS990/Form990PartVIISectionA/NamePerson1SUSIE DILLON
IRS990/Form990PartVIISectionA/NamePerson2ROBERTA BRACKEN
IRS990/Form990PartVIISectionA/NamePerson3ROBERT VLACH
IRS990/Form990PartVIISectionA/NamePerson4ROBERT D HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson5ROBERT BILLINGSLEY
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL P BRUCE CPA
IRS990/Form990PartVIISectionA/NamePerson7JOHN E VAN AMBURGH
IRS990/Form990PartVIISectionA/NamePerson8JAY M WALLACE
IRS990/Form990PartVIISectionA/NamePerson9JAN E HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson10J C BRYAN
IRS990/Form990PartVIISectionA/NamePerson11HARRY J MCCALLA
IRS990/Form990PartVIISectionA/NamePerson12FREIDA BARNES
IRS990/Form990PartVIISectionA/NamePerson13DOUG SMELLAGE
IRS990/Form990PartVIISectionA/NamePerson14DESSA WATSON-FERRIS
IRS990/Form990PartVIISectionA/NamePerson15DAVID L ECHOLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3VP-OPER
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5VP-COMM REL
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11VP-PROGRAM
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15PAST PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts085020
IRS990/GrossRents/Real026040
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0119697
IRS990/LandBuildingsEquipmentBasis0656808
IRS990/LandBuildingsEquipmentBasisNet/BOY0499429
IRS990/LandBuildingsEquipmentBasisNet/EOY0537111
IRS990/LessRentalExpenses/Real015866
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF WAY BACK PROPERTIES IS TO PROVIDE, MANAGE AND MAINTAIN FACILITIES FOR USE BY THE WAY BACK HOUSE, INC. IN THE REHABILITATION OF EX-OFFENDERS, AND TO PROVIDE ANY AVAILABLE AND APPROPRIATE FINANCIAL SUPPORT TO THE WAY BACK HOUSE, INC. AS INDICATED BY THE OPERATIONS OF THE WAY BACK HOUSE, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN E VAN AMBURGH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0181498
IRS990/NetAssetsOrFundBalancesEOY0215556
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010174
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010174
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09817
IRS990/Occupancy/Total09817
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0577
IRS990/OtherEmployeeBenefits/Total0577
IRS990/OtherExpensePriorYear029580
IRS990/OtherExpensesCurrentYear028488
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ProgramServices0333
IRS990/OtherExpenses/ProgramServices17060
IRS990/OtherExpenses/Total0333
IRS990/OtherExpenses/Total17060
IRS990/OtherLiabilities/BOY0486244
IRS990/OtherLiabilities/EOY0490524
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011554
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/ExclusionAmount01380
IRS990/OtherRevenueMisc/TotalRevenueColumn01380
IRS990/OtherRevenuePriorYear09381
IRS990/OtherSalariesAndWages/ProgramServices05630
IRS990/OtherSalariesAndWages/Total05630
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0401
IRS990/PayrollTaxes/Total0401
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01194
IRS990/PrepaidExpensesDeferredCharges/EOY01240
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY057600
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear057600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057600
IRS990/ProgramServiceRevenue/TotalRevenueColumn057600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010174
IRS990/Revenue057600
IRS990/RevenuesLessExpensesCY034058
IRS990/RevenuesLessExpensesPriorYear031170
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06608
IRS990/SalariesEtcPriorYear06231
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0751446346
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE WAY BACK HOUSE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0388399
IRS990ScheduleD/Buildings/Depreciation0100301
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0488700
IRS990ScheduleD/ExcessOrDeficitForYear034058
IRS990ScheduleD/ExcessOrDeficitPerFS034058
IRS990ScheduleD/ExpensesNotRptdF990015866
IRS990ScheduleD/ExpensesSubtotal035096
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSES REPORTED ON LINE 6B $15866
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES REPORTED ON LINE 6B $15866
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue098500
IRS990ScheduleD/Land/OtherCostOrOtherBasis098500
IRS990ScheduleD/LeaseholdImprovements/BookValue050212
IRS990ScheduleD/LeaseholdImprovements/Depreciation019396
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069608
IRS990ScheduleD/OtherExpensesIncluded015866
IRS990ScheduleD/OtherLiabilities/Amount0490524
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WAY BACK HOUSE, INC.
IRS990ScheduleD/OtherRevenues015866
IRS990ScheduleD/RevenueNotRptdF990015866
IRS990ScheduleD/RevenueSubtotal069154
IRS990ScheduleD/TotalExpenses035096
IRS990ScheduleD/TotalExpensesPerForm990035096
IRS990ScheduleD/TotalOfAmounts0490524
IRS990ScheduleD/TotalOfBookValueLandBuildings0537111
IRS990ScheduleD/TotalRevenue069154
IRS990ScheduleD/TotalRevenuePerForm990069154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt050962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt085020
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WBH GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE WBH CONTROLLER MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES' SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND ALL DIRECTORS HAVE BEEN GIVEN A COPY AND ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSURE STATEMENT, WHICH MUST BE PRESENTED TO THE BOARD ANY TIME A POSSIBLE CONFLICT IS REPORTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DRAFT 990 HAS BEEN EMAILED TO ALL DIRECTORS PRIOR TO FILING. THE WBH TREASURER REVIEWS THE DRAFT AND SIGNS ONCE THE FORM IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106211 Denton Drive Suite C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0752355692
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751446346
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Way Back House Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRANSITION OF INMATES TO SOCIETY.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$710,333
Liabilities
$494,777
Net assets
$215,556
Revenue
-
Expenses
$35,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.00$2.50$2.50
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.02$0.00$2.50$2.50
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.17$5.52$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.16$5.55$3.81$0.40$3.41
2014Detailed filing. Detailed filing data is available for this year.$6.20$4.06$2.14$0.30$0.52$0.22
2013Summary only. Only limited summary data is available for this year.$6.49$4.13$2.36$0.01$0.84$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.35$3.19$0.48
2011Summary only. Only limited summary data is available for this year.$6.47$4.22$2.25$0.60$0.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.95$2.16$0.35