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Employer Identification Number 51-0138232

THE WAY BACK INN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WAY BACK INN INC
Employer identification number (EIN):51-0138232
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe mission of The Way Back Inn is to rebuild lives damaged by addiction in a personalized healing environment.
Number of Employees29
Number of Volunteers50
Year Formed1975

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 370,316
Program Service Revenue from current yearUSD $ 209,553
Investment Income from prior yearUSD $ 18,821
Investment Income from current yearUSD $ 24,003
Other Revenue from prior yearUSD $ 46,995
Other Revenue from current yearUSD $ 73,170
Gross receipts from all sourcesUSD $ 5,648,601
Net assets / fund balances at end of fiscal yearUSD $ 5,671,851
Net assets / fund balances at beginning of fiscal yearUSD $ 4,961,293
Total liabilities at end of fiscal yearUSD $ 165,555
Total liabilities at beginning of fiscal yearUSD $ 88,769
Total assets at end of fiscal yearUSD $ 5,837,406
Total assets at beginning of fiscal yearUSD $ 5,050,062
Revenues less expenses for current yearUSD $ 567,739
Revenues less expenses for previous yearUSD $ 486,247
Total expenses for current yearUSD $ 4,188,029
Total expenses for previous yearUSD $ 1,852,727
Other expenses in current yearUSD $ 3,173,929
Other expenses in previous yearUSD $ 859,862
Total fundraising expenses in current yearUSD $ 37,548
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,014,100
Employee salary and benefits paid in previous yearUSD $ 992,865
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,755,768
Total revenue in previous fiscal yearUSD $ 2,338,974
Contributions and grants from current yearUSD $ 4,449,042
Contributions and grants from previous yearUSD $ 1,902,842
Gross income from fundraising eventsUSD $ 79,331
Total of other revenueUSD $ 19,010
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,398
Program Service Revenue from current yearUSD $ 370,316
Investment Income from prior yearUSD $ 174,514
Investment Income from current yearUSD $ 18,821
Other Revenue from prior yearUSD $ 44,770
Other Revenue from current yearUSD $ 46,995
Gross receipts from all sourcesUSD $ 4,079,933
Net assets / fund balances at end of fiscal yearUSD $ 4,961,293
Net assets / fund balances at beginning of fiscal yearUSD $ 4,747,608
Total liabilities at end of fiscal yearUSD $ 88,769
Total liabilities at beginning of fiscal yearUSD $ 114,169
Total assets at end of fiscal yearUSD $ 5,050,062
Total assets at beginning of fiscal yearUSD $ 4,861,777
Revenues less expenses for current yearUSD $ 486,247
Revenues less expenses for previous yearUSD $ 737,561
Total expenses for current yearUSD $ 1,852,727
Total expenses for previous yearUSD $ 1,646,354
Other expenses in current yearUSD $ 859,862
Other expenses in previous yearUSD $ 773,577
Total fundraising expenses in current yearUSD $ 48,763
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 992,865
Employee salary and benefits paid in previous yearUSD $ 872,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,338,974
Total revenue in previous fiscal yearUSD $ 2,383,915
Contributions and grants from current yearUSD $ 1,902,842
Contributions and grants from previous yearUSD $ 1,752,233
Gross income from fundraising eventsUSD $ 57,117
Total of other revenueUSD $ 4,086
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,909
Program Service Revenue from current yearUSD $ 412,398
Investment Income from prior yearUSD $ -55,379
Investment Income from current yearUSD $ 174,514
Other Revenue from prior yearUSD $ 23,814
Other Revenue from current yearUSD $ 44,770
Gross receipts from all sourcesUSD $ 2,797,233
Net assets / fund balances at end of fiscal yearUSD $ 4,747,608
Net assets / fund balances at beginning of fiscal yearUSD $ 3,858,695
Total liabilities at end of fiscal yearUSD $ 114,169
Total liabilities at beginning of fiscal yearUSD $ 447,301
Total assets at end of fiscal yearUSD $ 4,861,777
Total assets at beginning of fiscal yearUSD $ 4,305,996
Revenues less expenses for current yearUSD $ 737,561
Revenues less expenses for previous yearUSD $ 152,879
Total expenses for current yearUSD $ 1,646,354
Total expenses for previous yearUSD $ 1,671,472
Other expenses in current yearUSD $ 773,577
Other expenses in previous yearUSD $ 802,336
Total fundraising expenses in current yearUSD $ 39,120
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 872,777
Employee salary and benefits paid in previous yearUSD $ 869,136
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,383,915
Total revenue in previous fiscal yearUSD $ 1,824,351
Contributions and grants from current yearUSD $ 1,752,233
Contributions and grants from previous yearUSD $ 1,375,007
Gross income from fundraising eventsUSD $ 42,151
Total of other revenueUSD $ 8,384
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,370
Program Service Revenue from current yearUSD $ 480,909
Investment Income from prior yearUSD $ -16,263
Investment Income from current yearUSD $ -55,379
Other Revenue from prior yearUSD $ 46,171
Other Revenue from current yearUSD $ 23,814
Gross receipts from all sourcesUSD $ 2,244,022
Net assets / fund balances at end of fiscal yearUSD $ 3,858,695
Net assets / fund balances at beginning of fiscal yearUSD $ 3,759,464
Total liabilities at end of fiscal yearUSD $ 447,301
Total liabilities at beginning of fiscal yearUSD $ 113,765
Total assets at end of fiscal yearUSD $ 4,305,996
Total assets at beginning of fiscal yearUSD $ 3,873,229
Revenues less expenses for current yearUSD $ 152,879
Revenues less expenses for previous yearUSD $ 83,226
Total expenses for current yearUSD $ 1,671,472
Total expenses for previous yearUSD $ 1,405,330
Other expenses in current yearUSD $ 802,336
Other expenses in previous yearUSD $ 611,146
Total fundraising expenses in current yearUSD $ 28,406
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,136
Employee salary and benefits paid in previous yearUSD $ 794,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,824,351
Total revenue in previous fiscal yearUSD $ 1,488,556
Contributions and grants from current yearUSD $ 1,375,007
Contributions and grants from previous yearUSD $ 988,278
Gross income from fundraising eventsUSD $ 22,905
Total of other revenueUSD $ 4,610
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,798
Program Service Revenue from current yearUSD $ 470,370
Investment Income from prior yearUSD $ 125,312
Investment Income from current yearUSD $ -16,263
Other Revenue from prior yearUSD $ 29,742
Other Revenue from current yearUSD $ 46,171
Gross receipts from all sourcesUSD $ 3,449,548
Net assets / fund balances at end of fiscal yearUSD $ 3,759,464
Net assets / fund balances at beginning of fiscal yearUSD $ 3,612,562
Total liabilities at end of fiscal yearUSD $ 113,765
Total liabilities at beginning of fiscal yearUSD $ 154,846
Total assets at end of fiscal yearUSD $ 3,873,229
Total assets at beginning of fiscal yearUSD $ 3,767,408
Revenues less expenses for current yearUSD $ 83,226
Revenues less expenses for previous yearUSD $ 482,006
Total expenses for current yearUSD $ 1,405,330
Total expenses for previous yearUSD $ 1,262,602
Other expenses in current yearUSD $ 611,146
Other expenses in previous yearUSD $ 618,249
Total fundraising expenses in current yearUSD $ 13,856
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 794,184
Employee salary and benefits paid in previous yearUSD $ 644,353
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,488,556
Total revenue in previous fiscal yearUSD $ 1,744,608
Contributions and grants from current yearUSD $ 988,278
Contributions and grants from previous yearUSD $ 1,089,756
Gross income from fundraising eventsUSD $ 65,307
Total of other revenueUSD $ 3,494
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 458,531
Program Service Revenue from current yearUSD $ 499,798
Investment Income from prior yearUSD $ 37,352
Investment Income from current yearUSD $ 125,312
Other Revenue from prior yearUSD $ 35,692
Other Revenue from current yearUSD $ 29,742
Gross receipts from all sourcesUSD $ 2,495,463
Net assets / fund balances at end of fiscal yearUSD $ 3,612,562
Net assets / fund balances at beginning of fiscal yearUSD $ 3,175,754
Total liabilities at end of fiscal yearUSD $ 154,846
Total liabilities at beginning of fiscal yearUSD $ 169,575
Total assets at end of fiscal yearUSD $ 3,767,408
Total assets at beginning of fiscal yearUSD $ 3,345,329
Revenues less expenses for current yearUSD $ 482,006
Revenues less expenses for previous yearUSD $ 480,849
Total expenses for current yearUSD $ 1,262,602
Total expenses for previous yearUSD $ 1,119,501
Other expenses in current yearUSD $ 618,249
Other expenses in previous yearUSD $ 538,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,353
Employee salary and benefits paid in previous yearUSD $ 580,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,744,608
Total revenue in previous fiscal yearUSD $ 1,600,350
Contributions and grants from current yearUSD $ 1,089,756
Contributions and grants from previous yearUSD $ 1,068,775
Gross income from fundraising eventsUSD $ 41,335
Total of other revenueUSD $ 8,899
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 393,061
Program Service Revenue from current yearUSD $ 458,531
Investment Income from prior yearUSD $ -13,848
Investment Income from current yearUSD $ 37,352
Other Revenue from prior yearUSD $ 27,114
Other Revenue from current yearUSD $ 35,692
Gross receipts from all sourcesUSD $ 1,860,662
Net assets / fund balances at end of fiscal yearUSD $ 3,175,754
Net assets / fund balances at beginning of fiscal yearUSD $ 2,590,906
Total liabilities at end of fiscal yearUSD $ 169,575
Total liabilities at beginning of fiscal yearUSD $ 195,316
Total assets at end of fiscal yearUSD $ 3,345,329
Total assets at beginning of fiscal yearUSD $ 2,786,222
Revenues less expenses for current yearUSD $ 480,849
Revenues less expenses for previous yearUSD $ 226,372
Total expenses for current yearUSD $ 1,119,501
Total expenses for previous yearUSD $ 1,167,991
Other expenses in current yearUSD $ 538,602
Other expenses in previous yearUSD $ 553,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 580,899
Employee salary and benefits paid in previous yearUSD $ 614,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,600,350
Total revenue in previous fiscal yearUSD $ 1,394,363
Contributions and grants from current yearUSD $ 1,068,775
Contributions and grants from previous yearUSD $ 988,036
Gross income from fundraising eventsUSD $ 46,963
Total of other revenueUSD $ 9,759
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,055
Program Service Revenue from current yearUSD $ 317,428
Investment Income from prior yearUSD $ 8,878
Investment Income from current yearUSD $ -263,558
Other Revenue from prior yearUSD $ 24,566
Other Revenue from current yearUSD $ 24,532
Gross receipts from all sourcesUSD $ 1,756,913
Net assets / fund balances at end of fiscal yearUSD $ 2,364,534
Net assets / fund balances at beginning of fiscal yearUSD $ 2,591,767
Total liabilities at end of fiscal yearUSD $ 203,229
Total liabilities at beginning of fiscal yearUSD $ 344,324
Total assets at end of fiscal yearUSD $ 2,567,763
Total assets at beginning of fiscal yearUSD $ 2,936,091
Revenues less expenses for current yearUSD $ -227,233
Revenues less expenses for previous yearUSD $ 119,895
Total expenses for current yearUSD $ 1,258,603
Total expenses for previous yearUSD $ 1,274,039
Other expenses in current yearUSD $ 640,637
Other expenses in previous yearUSD $ 663,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 617,966
Employee salary and benefits paid in previous yearUSD $ 610,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,031,370
Total revenue in previous fiscal yearUSD $ 1,393,934
Contributions and grants from current yearUSD $ 952,968
Contributions and grants from previous yearUSD $ 988,435
Gross income from fundraising eventsUSD $ 35,542
Total of other revenueUSD $ 4,244

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510138232

USA Mailing Address
1915 W ROOSEVELT RD
BROADVIEW
IL
60155
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
104 OAK STREET
MAYWOOD
IL
60153
Date first seen: 2007-01-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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