Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0138232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,936,091
Up $18,476 (+0.6%) from 2013
Net Assets
Up$2,591,767
Up $119,895 (+4.9%) from 2013
Liabilities
Down$344,324
Down $101,419 (-23%) from 2013
Revenue
$1,393,934
No earlier filing loaded for comparison.
Expenses
Up$1,274,039
Up $13,755 (+1.1%) from 2013
Net Income
$119,895
No earlier filing loaded for comparison.
The mission of the way back inn is to rebuild lives damaged by addiction in a personalized healing environment.
The mission of the Way Back Inn is to rebuild lives damaged by chemical dependence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,600,894 | $1,552,104 | ▼ $48,790 |
| Savings and Temporary Cash Investments | $866,181 | $822,423 | ▼ $43,758 |
| Pledges and Grants Receivable | $235,817 | $260,543 | ▲ $24,726 |
| Cash and Non-Interest-Bearing Accounts | $167,445 | $224,823 | ▲ $57,378 |
| Accounts Receivable | $26,054 | $53,811 | ▲ $27,757 |
| Prepaid Expenses and Deferred Charges | $21,224 | $22,387 | ▲ $1,163 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,917,615 | $2,936,091 | ▲ $18,476 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,245 | $251,449 | ▼ $147,796 |
| Accounts Payable and Accrued Expenses | $46,498 | $52,395 | ▲ $5,897 |
| Other Liabilities | - | $40,480 | - |
| Total Liabilities | $445,743 | $344,324 | ▼ $101,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,438,122 | $2,558,767 | ▲ $120,645 |
| Temporarily Rstr Net Assets | $33,750 | $33,000 | ▼ $750 |
| Total Net Assets Fund Balance | $2,471,872 | $2,591,767 | ▲ $119,895 |
| Total Liabilities and Net Assets / Fund Balance | $2,917,615 | $2,936,091 | ▲ $18,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,209 | $829,994 | $1,658,203 |
| Leasehold Improvements | $347,455 | $736,635 | $1,084,090 |
| Equipment | $52,301 | $378,585 | $430,886 |
| Land | $303,500 | - | $303,500 |
| Other Land Buildings | $20,639 | $1,876 | $22,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Olivia Barraza | Financial Direc | FT | $83,835 | $83,835 |
| Anita Pindiur | Executive Director | FT | $76,061 | $76,061 |
| Name | Title |
|---|---|
| Terry Herbstritt | President |
| Meg Larson | Vice President |
| Bill Auriemma | Director |
| Karen Yarbrough | Director |
| Mark Talluto | Director |
| Mike Brennan | Director |
| Pam Hutter | Director |
| Philip Kennedy | Director |
| Thomas Reynolds | Director |
| Terry Mahoney | Secretary |
| Jim Labuda | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $663,055 |
| Salaries, Compensation, and Employee Benefits | $610,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,200 | - | - | $357,200 |
| Current Officers, Directors, Trustees, and Key Employees | $79,949 | $79,947 | - | $159,896 |
| Depreciation Depletion | $86,839 | $26,481 | - | $113,320 |
| All Other Expenses | $103,850 | $3,479 | - | $107,329 |
| Payroll Taxes | $49,526 | $9,058 | - | $58,584 |
| Fees for Services Other | $54,251 | - | - | $54,251 |
| Insurance | $47,885 | - | - | $47,885 |
| Other Employee Benefits | $29,846 | $5,458 | - | $35,304 |
| Office Expenses | $28,380 | $4,478 | - | $32,858 |
| Other Expenses | $30,610 | $314 | - | $30,924 |
| Travel | $21,487 | $148 | - | $21,635 |
| Interest | $21,316 | - | - | $21,316 |
| Advertising | $18,890 | - | - | $18,890 |
| Fees for Services Accounting | $15,389 | - | - | $15,389 |
| Information Technology | $8,055 | $86 | - | $8,141 |
| Fees for Services Legal | $1,625 | $375 | - | $2,000 |
| Total Functional Expenses | $1,144,215 | $129,824 | $0 | $1,274,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,286,843 |
| Expenses per Audited Statements | $1,274,039 |
| Total Expenses per Form 990 | $1,274,039 |
| Expenses Not Reported on Form 990 | $12,804 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,518 |
| Fundraising Direct Expenses | $12,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,518 | $25,518 | $12,804 | $12,714 |
| Total Events | $25,518 | $25,518 | $12,804 | $12,714 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client savings | $38,661 |
| Grants refundable | $1,819 |
“A copy of the form 990 is provided to all board members and reviewed in a conference call meeting with the board of directors. In addition, an electronic copy is made available to the entire board of directors.”
“A written conflict of interest disclosure form is obatined from all board members and is reviewed board members, officers, and key employees annually as well as monitored at regular board meetings.”
“The executive committee is reponsible for deciding if the executive director will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases.”
“The executive committee is reponsible for deciding if the key employees will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases.”
“All governing documents, policies, and financial statements are made available upon request to the way back inn office.”
“Other program services 4: this outpatient facility provides necessary outpatient services for those experiencing psychoactive substance abuse disorders, as well as those recovering from gambling addiction, domestic violence issues or occupational deficits. This program also invcludes outpatient dui services, evaluations, risk education and treatment for levels; minimal, moderate, significant, and high risk (dependent and non-dependent clients). These services are provided at the chicago and broadview locations and are provided in bi-lingual in english and polish. Other program services 5: pop-iop program- the php is a psychiatric substance abuse day treatment program that is for patients who are stable enough to be out of inpatient care but who require more intensive care than outpatient clinic visits. The iop is a lower level of care that generally meets for three days per week for three hours each day and is divided into three sections depending on the patients treatment needs.”
“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local tax examinations by tax authorities for years before 2010.”
“Special event expenses $12804”
“Special event expenses $12804”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Way Back Inn is to rebuild lives damaged by chemical dependence. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18890 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 44875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OLIVIA BARRAZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083443301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1915 W ROOSEVELT RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROADVIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159896 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8878 |
| IRS990/CYOtherExpensesAmt | 0 | 663055 |
| IRS990/CYOtherRevenueAmt | 0 | 24566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610984 |
| IRS990/CYTotalExpensesAmt | 0 | 1274039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113320 |
| IRS990/Desc | 0 | MEN'S ALCOHOL extended residential HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES, RECOVERING FROM ALCOHOLISM AND SUBSTANCE ABUSE, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 534792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15389 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54251 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY HERBSTRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEG LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LABUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL AURIEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK TALLUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA PINDIUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLIVIA BARRAZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83835 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 943560 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1406738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21316 |
| IRS990/InterestGrp/TotalAmt | 0 | 21316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1947090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1600894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1552104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3499194 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 mission of the Way Back Inn is to rebuild lives damaged by chemical dependence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 399245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2471872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2591767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12714 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35304 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11852 |
| IRS990/OtherRevenueTotalAmt | 0 | 11852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235817 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22387 |
| IRS990/PrincipalOfficerNm | 0 | TERRY HERBSTRITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERCARE MEETING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTS ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN'S ALCOHOL extended residential HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT FEMALES, RECOVERING FROM ALCOHOLISM AND SUBSTANCE ABUSE, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 227596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Recovery House PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES AND FEMALES, RECOVERING FROM ALCOHOLISM AND SUBSTANCE ABUSE, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168808 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13276 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650983 |
| IRS990/PYOtherRevenueAmt | 0 | 18393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609301 |
| IRS990/PYTotalExpensesAmt | 0 | 1260284 |
| IRS990/PYTotalRevenueAmt | 0 | 1265411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 94216 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 866181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 822423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1013953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4852949 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6746 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4852949 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.