Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2022 • EIN 75-1446346

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 07, 2022

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$1

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$294,451

Down $60,188 (-17%) from 2021

Net Assets

Down

$287,901

Down $49,194 (-15%) from 2021

Liabilities

Down

$6,550

Down $10,994 (-63%) from 2021

Revenue

Down

$222,989

Down $37,780 (-14%) from 2021

Expenses

Up

$272,183

Up $63,931 (+31%) from 2021

Net Income

Down

-$49,194

Down $101,711 (-194%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$294,451
Liabilities$6,550
Net Assets$287,901

Operations Trend

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

2022

Revenue$222,989
Expenses$272,183
Net Income-$49,194
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$222,989
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$221,066$194,242▼ $26,824
Cash and Non-Interest-Bearing Accounts$97,393$93,830▼ $3,563
Pledges and Grants Receivable$30,000--
Prepaid Expenses and Deferred Charges$4,755$3,554▼ $1,201
Land, Buildings, and Equipment, Net$1,425$2,825▲ $1,400
Total Assets$354,639$294,451▼ $60,188
Liabilities
Other Liabilities$13,659$4,644▼ $9,015
Accounts Payable and Accrued Expenses$3,885$1,906▼ $1,979
Total Liabilities$17,544$6,550▼ $10,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,095$287,901▼ $49,194
Total Net Assets Fund Balance$337,095$287,901▼ $49,194
Total Liabilities and Net Assets / Fund Balance$354,639$294,451▼ $60,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,825$1,623-
Other Securities$194,242--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert M ManleyExecutive DirectorFT$1$1

Board Members and Trustees

NameTitle
Jimmy StrawnPresident
Jason HaleyVice President
Ron BrownVice President
Alyse FergusonDirectors
David KingDirectors
Denise HuginnieDirectors
Esteria MillerDirectors
Kandyce OrmesDirectors
Richard ChristyDirectors
Tc AlexanderDirectors
Todd MurphyDirectors
Reverend Cindy KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,965
Program Service Revenue
$0
Investment Income
$2,728
Other Revenue
$296
All Other Contributions
$219,965
Change in Net Assets
$-49,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,927
Other Expenses$84,256
Total Fundraising Expense$52,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,252$12,929$17,396$136,577
Other Employee Benefits$21,641$7,961$11,942$41,544
All Other Expenses$2,758$31,724$614$35,096
Payroll Taxes$8,784$473$549$9,806
Insurance$3,473$447$673$4,593
Information Technology$1,498$351$1,392$3,241
Other Expenses$112$159$1,216$1,487
Occupancy$781$134$156$1,071
Depreciation Depletion$181$530$36$747
Total Functional Expenses$157,527$61,776$52,880$272,183
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$4,644
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
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
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 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 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.

Form 990, Part IX, Line 24E

Misc Other 20. 0. 20. 0.

Form 990, Part IX, Line 24E

Loss on disposition 29519. 0. 29519. 0.

Form 990, Part IX, Line 24E

Staff/Board Development 937. 112. 803. 22.

Form 990, Part IX, Line 24E

Food 631. 242. 374. 15.

Form 990, Part IX, Line 24E

Business Fees 240. 0. 100. 140.

Form 990, Part IX, Line 24E

Operational Expenses 3691. 2404. 850. 437.

Form 990, Part IX, Line 24E

Marketing 58. 0. 58. 0.

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159
IRS990/OtherExpensesGrp/ProgramServicesAmt08828
IRS990/OtherExpensesGrp/ProgramServicesAmt13209
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt3112
IRS990/OtherExpensesGrp/TotalAmt034793
IRS990/OtherExpensesGrp/TotalAmt13209
IRS990/OtherExpensesGrp/TotalAmt219
IRS990/OtherExpensesGrp/TotalAmt31487
IRS990/OtherLiabilitiesGrp/BOYAmt013659
IRS990/OtherLiabilitiesGrp/EOYAmt04644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt08784
IRS990/PayrollTaxesGrp/TotalAmt09806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03554
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT M MANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09056
IRS990/PYOtherExpensesAmt058035
IRS990/PYOtherRevenueAmt03214
IRS990/PYRevenuesLessExpensesAmt052517
IRS990/PYSalariesCompEmpBnftPaidAmt0138717
IRS990/PYTotalExpensesAmt0208252
IRS990/PYTotalProfFndrsngExpnsAmt011500
IRS990/PYTotalRevenueAmt0260769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49194
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 2017: 269. 2018: 321. 2019: 422. 2020: 3214. 2021: 296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04522
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt0949144
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949144
IRS990ScheduleA/TotalSupportAmt01009636
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/OtherLandBuildingsGrp/BookValueAmt02825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL COSTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825
IRS990ScheduleD/TotalBookValueSecuritiesAmt0194242
IRS990ScheduleD/TotalLiabilityAmt04644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S 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 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/ExplanationTxt6Misc Other 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss on disposition 29519. 0. 29519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff/Board Development 937. 112. 803. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food 631. 242. 374. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Fees 240. 0. 100. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operational Expenses 3691. 2404. 850. 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing 58. 0. 58. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAY BACK PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202197948

Document Assets

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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