Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0138232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,567,763
Down $368,328 (-13%) from 2014
Net Assets
Down$2,364,534
Down $227,233 (-8.8%) from 2014
Liabilities
Down$203,229
Down $141,095 (-41%) from 2014
Revenue
Down$1,031,370
Down $362,564 (-26%) from 2014
Expenses
Down$1,258,603
Down $15,436 (-1.2%) from 2014
Net Income
Down-$227,233
Down $347,128 (-290%) from 2014
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 | |||
| Savings and Temporary Cash Investments | $822,423 | $1,371,800 | ▲ $549,377 |
| Land, Buildings, and Equipment, Net | $1,552,104 | $828,202 | ▼ $723,902 |
| Pledges and Grants Receivable | $260,543 | $225,429 | ▼ $35,114 |
| Cash and Non-Interest-Bearing Accounts | $224,823 | $82,865 | ▼ $141,958 |
| Accounts Receivable | $53,811 | $35,315 | ▼ $18,496 |
| Prepaid Expenses and Deferred Charges | $22,387 | $24,152 | ▲ $1,765 |
| 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 | $2,936,091 | $2,567,763 | ▼ $368,328 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,449 | $153,077 | ▼ $98,372 |
| Accounts Payable and Accrued Expenses | $52,395 | $36,273 | ▼ $16,122 |
| Other Liabilities | $40,480 | $13,879 | ▼ $26,601 |
| Total Liabilities | $344,324 | $203,229 | ▼ $141,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,558,767 | $2,332,276 | ▼ $226,491 |
| Temporarily Rstr Net Assets | $33,000 | $32,258 | ▼ $742 |
| Total Net Assets Fund Balance | $2,591,767 | $2,364,534 | ▼ $227,233 |
| Total Liabilities and Net Assets / Fund Balance | $2,936,091 | $2,567,763 | ▼ $368,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $288,807 | $753,152 | $1,041,959 |
| Buildings | $351,867 | $610,050 | $961,917 |
| Equipment | $39,892 | $391,651 | $431,543 |
| Land | $131,500 | - | $131,500 |
| Other Land Buildings | $16,136 | $6,379 | $22,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Pindiur | Executive Director | FT | $84,758 | $84,758 |
| Olivia Barraza | Financial Direc | FT | $83,836 | $83,836 |
| Name | Title |
|---|---|
| Meg Larson | President |
| Jim Labuda | Vice President |
| Christopher Rich | Director |
| Dagmar Porcelli | Director |
| Mark Talluto | Director |
| Michael Rexraot | Director |
| Philip Kennedy | Director |
| Terry Herbstritt | Director |
| Thomas Reynolds | Director |
| Terry Mahoney | Secretary |
| Bill Auriemma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $640,637 |
| Salaries, Compensation, and Employee Benefits | $617,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,224 | $1,449 | - | $368,673 |
| Current Officers, Directors, Trustees, and Key Employees | $84,297 | $84,297 | - | $168,594 |
| Depreciation Depletion | $68,655 | $38,411 | - | $107,066 |
| All Other Expenses | $78,359 | $8,289 | - | $86,648 |
| Payroll Taxes | $44,358 | $8,424 | - | $52,782 |
| Fees for Services Other | $52,161 | $383 | - | $52,544 |
| Other Expenses | $49,256 | - | - | $49,256 |
| Insurance | $45,526 | - | - | $45,526 |
| Office Expenses | $29,918 | $9,764 | - | $39,682 |
| Other Employee Benefits | $23,462 | $4,455 | - | $27,917 |
| Fees for Services Accounting | $16,180 | - | - | $16,180 |
| Advertising | $14,787 | - | - | $14,787 |
| Information Technology | $12,948 | $65 | - | $13,013 |
| Travel | $12,029 | $333 | - | $12,362 |
| Interest | $9,739 | - | - | $9,739 |
| Fees for Services Legal | $2,118 | $675 | - | $2,793 |
| Total Functional Expenses | $1,102,058 | $156,545 | $0 | $1,258,603 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,273,857 |
| Expenses per Audited Statements | $1,258,603 |
| Total Expenses per Form 990 | $1,258,603 |
| Expenses Not Reported on Form 990 | $15,254 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,542 |
| Fundraising Direct Expenses | $15,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Anniversary Event | $35,542 | $35,542 | $15,254 | $20,288 |
| Total Events | $35,542 | $35,542 | $15,254 | $20,288 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client savings | $13,879 |
“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 2011.”
“Special event expenses $15254”
“Special event expenses $15254”
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 | 52395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Way Back Inn is to rebuild lives damaged by chemical dependence. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14787 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 58022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86648 |
| 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/AddressLine1Txt | 0 | 104 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168594 |
| 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 | 952968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -263558 |
| IRS990/CYOtherExpensesAmt | 0 | 640637 |
| IRS990/CYOtherRevenueAmt | 0 | 24532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -227233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617966 |
| IRS990/CYTotalExpensesAmt | 0 | 1258603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031370 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107066 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2793 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52544 |
| 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 | DAGMAR PORCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL AURIEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL REXRAOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER RICH |
| 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 | 84758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83836 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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 | 15254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35542 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -272128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 894946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 438161 |
| IRS990/GrossReceiptsAmt | 0 | 1756913 |
| 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 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45526 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9739 |
| IRS990/InterestGrp/TotalAmt | 0 | 9739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8570 |
| 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 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1761232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1552104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2589434 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 710289 |
| 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 | 251449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2591767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2364534 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -272128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -272128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20288 |
| 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 | 9764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39682 |
| 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 | 4455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27917 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4244 |
| IRS990/OtherRevenueTotalAmt | 0 | 4244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368673 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 260543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24152 |
| IRS990/PrincipalOfficerNm | 0 | MEG LARSON |
| 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 | 4666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206261 |
| 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 | 245770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30131 |
| 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 | 140334 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 988435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8878 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 663055 |
| IRS990/PYOtherRevenueAmt | 0 | 24566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610984 |
| IRS990/PYTotalExpensesAmt | 0 | 1274039 |
| IRS990/PYTotalRevenueAmt | 0 | 1393934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -227233 |
| 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 | 94288 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1371800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 988510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4852185 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6746 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.