Civic Intelligence

The Way Back House Inc

EIN 75-1446346 • 501(c)3 • Richardson, TX

Profile

The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals,restoring families, and creating safer communities.

PO Box 832407Richardson, TX 75083

www.thewaybackhouse.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Down

$201,905

Down $242,389 (-55%) from 2024

Liabilities

Down

$10,897

Down $10,877 (-50%) from 2024

Net Assets

Down

$191,008

Down $231,512 (-55%) from 2024

Revenue

Down

$277,067

Down $182,432 (-40%) from 2024

Expenses

Up

$508,579

Up $61,508 (+14%) from 2024

Net Income

Down

-$231,512

Down $243,940 (-1963%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,303,663Liabilities 2010: $296,942Net Assets 2010: $2,006,7212010Assets 2011: $2,332,198Liabilities 2011: $279,900Net Assets 2011: $2,052,2982011Assets 2012: $1,895,340Liabilities 2012: $163,356Net Assets 2012: $1,731,9842012Assets 2013: $1,589,046Liabilities 2013: $161,795Net Assets 2013: $1,427,2512013Assets 2014: $1,332,911Liabilities 2014: $171,331Net Assets 2014: $1,161,5802014Assets 2015: $1,049,157Liabilities 2015: $171,722Net Assets 2015: $877,4352015Assets 2016: $815,288Liabilities 2016: $171,516Net Assets 2016: $643,7722016Assets 2017: $809,332Liabilities 2017: $171,344Net Assets 2017: $637,9882017Assets 2018: $775,628Liabilities 2018: $166,364Net Assets 2018: $609,2642018Assets 2019: $630,502Liabilities 2019: $167,582Net Assets 2019: $462,9202019Assets 2020: $299,054Liabilities 2020: $14,476Net Assets 2020: $284,5782020Assets 2021: $354,639Liabilities 2021: $17,544Net Assets 2021: $337,0952021Assets 2022: $294,451Liabilities 2022: $6,550Net Assets 2022: $287,9012022Assets 2023: $420,059Liabilities 2023: $9,967Net Assets 2023: $410,0922023Assets 2024: $444,294Liabilities 2024: $21,774Net Assets 2024: $422,5202024Assets 2025: $201,905Liabilities 2025: $10,897Net Assets 2025: $191,0082025

Highlighted filing

2025

Assets$201,905
Liabilities$10,897
Net Assets$191,008

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,408,1602010Expenses 2011: $2,455,8102011Expenses 2012: $784,6772012Revenue 2013: $51,992Expenses 2013: $357,351Net Income 2013: -$305,3592013Revenue 2014: $34,676Expenses 2014: $318,392Net Income 2014: -$283,7162014Revenue 2015: $32,610Expenses 2015: $300,721Net Income 2015: -$268,1112015Revenue 2016: $48,495Expenses 2016: $288,751Net Income 2016: -$240,2562016Revenue 2017: $299,663Expenses 2017: $298,804Net Income 2017: $8592017Revenue 2018: $283,848Expenses 2018: $300,983Net Income 2018: -$17,1352018Revenue 2019: $87,534Expenses 2019: $239,913Net Income 2019: -$152,3792019Revenue 2020: $166,740Expenses 2020: $315,403Net Income 2020: -$148,6632020Revenue 2021: $260,769Expenses 2021: $208,252Net Income 2021: $52,5172021Revenue 2022: $222,989Expenses 2022: $272,183Net Income 2022: -$49,1942022Revenue 2023: $476,978Expenses 2023: $354,787Net Income 2023: $122,1912023Revenue 2024: $459,499Expenses 2024: $447,071Net Income 2024: $12,4282024Revenue 2025: $277,067Expenses 2025: $508,579Net Income 2025: -$231,5122025

Highlighted filing

2025

Revenue$277,067
Expenses$508,579
Net Income-$231,512

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28$0.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.22$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.03$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.03$0.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$0.05$0.36$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.73$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.28$2.05$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.30$2.01$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$277,067
Mission and Program Overview

Mission

Transition of inmates to society.

The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals, restoring families, and creating safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,152$140,734▼ $71,418
Cash and Non-Interest-Bearing Accounts$219,687$59,279▼ $160,408
Prepaid Expenses and Deferred Charges$8,611--
Land, Buildings, and Equipment, Net$3,844$1,892▼ $1,952
Total Assets$444,294$201,905▼ $242,389
Liabilities
Other Liabilities$14,872$10,897▼ $3,975
Accounts Payable and Accrued Expenses$6,902$0▼ $6,902
Total Liabilities$21,774$10,897▼ $10,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,520$191,008▼ $231,512
Total Net Assets Fund Balance$422,520$191,008▼ $231,512
Total Liabilities and Net Assets / Fund Balance$444,294$201,905▼ $242,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,892$553-
Other Securities$140,734--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tc AlexanderPresident
Jason HaleyVice President
Chris BarnesDirectors
David KingDirectors
Dr Connie BellDirectors
Felixia ColonDirectors
Lorenzo RickettsDirectors
Todd MurphyDirectors
Oby OsuigweSecretary
Kandyce RipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,061
Program Service Revenue
$0
Investment Income
$6,006
Other Revenue
$0
All Other Contributions
$271,061
Change in Net Assets
$-231,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,800Fair Market Value (FMV)
Other Non Cash Contri Table1$22,083Fair Market Value (FMV)
Other Non Cash Contri Table1$5,058Fair Market Value (FMV)
Total Noncash Contributions3$49,941-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,483
Other Expenses$177,096
Total Fundraising Expense$72,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,852$23,372$27,551$290,775
All Other Expenses$3,674$5,717$26,099$35,490
Payroll Taxes$20,995$2,005$2,365$25,365
Occupancy$21,523$2,299$187$24,009
Other Employee Benefits$13,125$1,019$1,199$15,343
Insurance$10,112$2,119$1,264$13,495
Information Technology$1,288$1,155$785$3,228
Other Expenses$255$1,219$146$1,620
Conferences and Meetings$228$662$89$979
Depreciation Depletion$0$491$0$491
Total Functional Expenses$386,315$49,888$72,376$508,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Costs$8,922
Other Current Liability$1,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Way Back House Inc
EIN
75-1446346
Phone
2143525674
Address
PO BOX 832407, Richardson, TX 75083
Doing Business As
The Way Back

Signing Officer

Name
Katie Milholland
Title
Sr. Director Programs and Operations
Phone
2143525674
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
30

Preparer

Firm
Logan & Associates PC
Address
103 East Beltline Rd Suite E, Cedar Hill, TX 75104
Preparer
Thaland D Logan CPA
Phone
9722938224
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review form 990: the wbh treasurer reviews the draft once the form is completed

Other

Form 990, part iii, line 4a - first accomplishment the way back provides individuals returning from incarceration and veterans with a myriad of reentry services. Our programs and services include: our workforce readiness program which includes virtual learning, job coaching, and employment placement assistance and our reentry services which include wrap-around case management from pre-release to post release and includes essential services such as food, clothing, transportation assistance (bus passes), housing assistance, work related clothing and footwear. We also connect clients with access to healthcare, recovery and faith-based services as well.

Pt VI, Line 12C

Enforcement of conflicts policy the 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.

Pt VI, Line 15A

Compensation process for top officials and the executive directors: salary is reviewed and set by board president and human resource committee the board of directors.

Pt VI, Line 15B

Compensation process for officers the executive directors: salary is reviewed and set by the human resource committee board of directors. The wbh controller or finance person must have written approval to change the executive directors salary. The executive director sets all other employees salaries.

Pt VI, Line 19

Governing documents disclosure explanation the wbh governing documents, policies, and financial statements are kept in a segregated space in the administration office, available for inspection upon request.

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals, restoring families, and creating safer communities.
IRS990/AllOtherContributionsAmt0271061
IRS990/AllOtherExpensesGrp/FundraisingAmt026099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03674
IRS990/AllOtherExpensesGrp/TotalAmt035490
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT M MANLEY
IRS990/BooksInCareOfDetail/PhoneNum02143525674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 832407
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219687
IRS990/CashNonInterestBearingGrp/EOYAmt059279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290775
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt089
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0228
IRS990/ConferencesMeetingsGrp/TotalAmt0979
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06006
IRS990/CYOtherExpensesAmt0177096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-231512
IRS990/CYSalariesCompEmpBnftPaidAmt0331483
IRS990/CYTotalExpensesAmt0508579
IRS990/CYTotalFundraisingExpenseAmt072376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0491
IRS990/Desc0See Schedule O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Way Back
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1KANDYCE RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TC ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm5OBY OSUIGWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CONNIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7FELIXIA COLON
IRS990/Form990PartVIISectionAGrp/PersonNm8LORENZO RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-2806
IRS990/GrossReceiptsAmt0277067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt01288
IRS990/InformationTechnologyGrp/TotalAmt03228
IRS990/InsuranceGrp/FundraisingAmt01264
IRS990/InsuranceGrp/ManagementAndGeneralAmt02119
IRS990/InsuranceGrp/ProgramServicesAmt010112
IRS990/InsuranceGrp/TotalAmt013495
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08812
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140734
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892
IRS990/LandBldgEquipCostOrOtherBssAmt02445
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals,restoring families, and creating safer communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422520
IRS990/NetAssetsOrFundBalancesEOYAmt0191008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2806
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt02299
IRS990/OccupancyGrp/ProgramServicesAmt021523
IRS990/OccupancyGrp/TotalAmt024009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015343
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT & PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Memberships/Dues/Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt012591
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt3146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt09759
IRS990/OtherExpensesGrp/ProgramServicesAmt165504
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt032152
IRS990/OtherExpensesGrp/TotalAmt165532
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt31620
IRS990/OtherLiabilitiesGrp/BOYAmt014872
IRS990/OtherLiabilitiesGrp/EOYAmt010897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02005
IRS990/PayrollTaxesGrp/ProgramServicesAmt020995
IRS990/PayrollTaxesGrp/TotalAmt025365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Katie Milholland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010034
IRS990/PYOtherExpensesAmt0143245
IRS990/PYRevenuesLessExpensesAmt012428
IRS990/PYSalariesCompEmpBnftPaidAmt0303826
IRS990/PYTotalExpensesAmt0447071
IRS990/PYTotalRevenueAmt0459499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC OTHER 2020: 3214. 2021: 296. 2022: 9681. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013191
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt01644075
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644075
IRS990ScheduleA/TotalSupportAmt01695807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02445
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140734
IRS990ScheduleD/TotalLiabilityAmt010897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEARNING MGMT PLATFORM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05058
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122083
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE WBH TREASURER REVIEWS THE DRAFT ONCE THE FORM IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT THE WAY BACK PROVIDES INDIVIDUALS RETURNING FROM INCARCERATION AND VETERANS WITH A MYRIAD OF REENTRY SERVICES. OUR PROGRAMS AND SERVICES INCLUDE: OUR WORKFORCE READINESS PROGRAM WHICH INCLUDES VIRTUAL LEARNING, JOB COACHING, AND EMPLOYMENT PLACEMENT ASSISTANCE AND OUR REENTRY SERVICES WHICH INCLUDE WRAP-AROUND CASE MANAGEMENT FROM PRE-RELEASE TO POST RELEASE AND INCLUDES ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, TRANSPORTATION ASSISTANCE (BUS PASSES), HOUSING ASSISTANCE, WORK RELATED CLOTHING AND FOOTWEAR. WE ALSO CONNECT CLIENTS WITH ACCESS TO HEALTHCARE, RECOVERY AND FAITH-BASED SERVICES AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS AND THE EXECUTIVE DIRECTORS: SALARY IS REVIEWED AND SET BY BOARD PRESIDENT AND HUMAN RESOURCE COMMITTEE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTORS: SALARY IS REVIEWED AND SET BY THE HUMAN RESOURCE COMMITTEE BOARD OF DIRECTORS. THE WBH CONTROLLER OR FINANCE PERSON MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE WBH GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAY BACK PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202197948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 832407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richardson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.