Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2021 • EIN 75-1446346

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 01, 2022

Organization ProfileN/A
PO Box 832407Richardson, TX 75083

(214) 352-5674

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,794

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$354,639

Up $55,585 (+19%) from 2020

Net Assets

Up

$337,095

Up $52,517 (+18%) from 2020

Liabilities

Up

$17,544

Up $3,068 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$260,769

Up $94,029 (+56%) from 2020

Expenses

Down

$208,252

Down $107,151 (-34%) from 2020

Net Income

Up

$52,517

Up $201,180 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2021

Assets$354,639
Liabilities$17,544
Net Assets$337,095
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$260,769
Expenses$208,252
Net Income$52,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$260,769
Mission and Program Overview

Mission

Transition of inmates to society.

The Way Backs mission is to provide reentry services to formerly incarcerated individuals in North Texas, so they may change the trajectory of their lives and reenter society with the tools and skills to be successful. The Way Back provides pathways to economic mobility, empowering individuals to become stable, restoring families, and creating safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,824$221,066▲ $8,242
Cash and Non-Interest-Bearing Accounts$78,305$97,393▲ $19,088
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$7,925$4,755▼ $3,170
Land, Buildings, and Equipment, Net-$1,425-
Total Assets$299,054$354,639▲ $55,585
Liabilities
Other Liabilities$14,457$13,659▼ $798
Accounts Payable and Accrued Expenses$19$3,885▲ $3,866
Total Liabilities$14,476$17,544▲ $3,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,578$337,095▲ $52,517
Total Net Assets Fund Balance$284,578$337,095▲ $52,517
Total Liabilities and Net Assets / Fund Balance$299,054$354,639▲ $55,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,425$875-
Other Securities$221,066--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M ManleyExecutive DirectorFT$46,794$46,794

Board Members and Trustees

NameTitle
Jimmy StrawnPresident
Ron BrownVice President
Denise HuginnieDirectors
Esteria MillerDirectors
Harry McCallaDirectors
Kandyce OrmesDirectors
Richard ChristyDirectors
Todd MurphyDirectors
Reverend Cindy KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,499
Program Service Revenue
$0
Investment Income
$9,056
Other Revenue
$3,214
All Other Contributions
$186,324
Change in Net Assets
$52,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,769
Total Revenue per Audited Statements
$260,769
Total Revenue per Form 990
$260,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,717
Other Expenses$58,035
Total Fundraising Expense$53,005
Professional Fundraising Fees$11,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,351$13,755$19,718$92,824
Other Employee Benefits$21,512$8,503$13,977$43,992
Occupancy$13,604$6,237$980$20,821
Fees for Services Professional Fundraising--$11,500$11,500
Information Technology$3,690$1,884$2,403$7,977
Insurance$5,055$784$0$5,839
Office Expenses$1,346$2,109$1,858$5,313
All Other Expenses$0$2,437$0$2,437
Conferences and Meetings$280$1,737$0$2,017
Payroll Taxes$3,376$-2,020$545$1,901
Fees for Services Accounting$0$1,550$0$1,550
Advertising$0$0$1,230$1,230
Other Expenses$144$44$540$728
Fees for Services Legal$0$200$0$200
Depreciation Depletion$0$75$0$75
Total Functional Expenses$117,732$37,515$53,005$208,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,252
Total Expenses per Audited Statements$208,252
Total Expenses per Form 990$208,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,500
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$13,659
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

Signing Officer

Name
Robert M Manley
Title
CEO and Executive Director
Phone
2143525674
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Manley
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 the draft 990 has been emailed to all directors prior to filing. The wbh treasurer reviews the draft and signs 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. 199 clients served 9/1/20 to 8/31/21”

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 director's salary is reviewed and set by the board of directors.”

Pt VI, Line 15B

“Compensation process for officers the executive director's salary is reviewed and set by the board of directors. The wbh controller must have written approval to change the executive director's salary. The executive director sets all other employees' salaries.”

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.”

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IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt01269
IRS990/OtherExpensesGrp/ProgramServicesAmt17362
IRS990/OtherExpensesGrp/ProgramServicesAmt2743
IRS990/OtherExpensesGrp/ProgramServicesAmt3144
IRS990/OtherExpensesGrp/TotalAmt01692
IRS990/OtherExpensesGrp/TotalAmt17362
IRS990/OtherExpensesGrp/TotalAmt2794
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherLiabilitiesGrp/BOYAmt014457
IRS990/OtherLiabilitiesGrp/EOYAmt013659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03214
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059351
IRS990/OtherSalariesAndWagesGrp/TotalAmt092824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2020
IRS990/PayrollTaxesGrp/ProgramServicesAmt03376
IRS990/PayrollTaxesGrp/TotalAmt01901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04755
IRS990/PrincipalOfficerNm0ROBERT M MANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022381
IRS990/PYOtherExpensesAmt091862
IRS990/PYOtherRevenueAmt0422
IRS990/PYRevenuesLessExpensesAmt0-148663
IRS990/PYSalariesCompEmpBnftPaidAmt0223541
IRS990/PYTotalExpensesAmt0315403
IRS990/PYTotalRevenueAmt0166740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052517
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 2016: 3617. 2017: 269. 2018: 321. 2019: 422. 2020: 3214.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07843
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01012407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012407
IRS990ScheduleA/TotalSupportAmt01086310
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/ExpensesSubtotalAmt0208252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL COSTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0221066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0260769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425
IRS990ScheduleD/TotalBookValueSecuritiesAmt0221066
IRS990ScheduleD/TotalExpensesPerForm990Amt0208252
IRS990ScheduleD/TotalLiabilityAmt013659
IRS990ScheduleD/TotalRevenuePerForm990Amt0260769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE DRAFT 990 HAS BEEN EMAILED TO ALL DIRECTORS PRIOR TO FILING. THE WBH TREASURER REVIEWS THE DRAFT AND SIGNS ONCE THE FORM IS COMPLETED
IRS990ScheduleO/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. 199 CLIENTS SERVED 9/1/20 TO 8/31/21
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 DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE WBH CONTROLLER MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES' SALARIES.
IRS990ScheduleO/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/AddressLine1Txt013490 TI BLVD STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,639
Liabilities
$17,544
Net assets
$337,095
Revenue
$260,769
Expenses
$208,252
Net income
$52,517
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
Peer Organizations

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