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
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,316 |
Program Service Revenue from current year | USD $ 209,553 |
Investment Income from prior year | USD $ 18,821 |
Investment Income from current year | USD $ 24,003 |
Other Revenue from prior year | USD $ 46,995 |
Other Revenue from current year | USD $ 73,170 |
Gross receipts from all sources | USD $ 5,648,601 |
Net assets / fund balances at end of fiscal year | USD $ 5,671,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,961,293 |
Total liabilities at end of fiscal year | USD $ 165,555 |
Total liabilities at beginning of fiscal year | USD $ 88,769 |
Total assets at end of fiscal year | USD $ 5,837,406 |
Total assets at beginning of fiscal year | USD $ 5,050,062 |
Revenues less expenses for current year | USD $ 567,739 |
Revenues less expenses for previous year | USD $ 486,247 |
Total expenses for current year | USD $ 4,188,029 |
Total expenses for previous year | USD $ 1,852,727 |
Other expenses in current year | USD $ 3,173,929 |
Other expenses in previous year | USD $ 859,862 |
Total fundraising expenses in current year | USD $ 37,548 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,014,100 |
Employee salary and benefits paid in previous year | USD $ 992,865 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,755,768 |
Total revenue in previous fiscal year | USD $ 2,338,974 |
Contributions and grants from current year | USD $ 4,449,042 |
Contributions and grants from previous year | USD $ 1,902,842 |
Gross income from fundraising events | USD $ 79,331 |
Total of other revenue | USD $ 19,010 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,398 |
Program Service Revenue from current year | USD $ 370,316 |
Investment Income from prior year | USD $ 174,514 |
Investment Income from current year | USD $ 18,821 |
Other Revenue from prior year | USD $ 44,770 |
Other Revenue from current year | USD $ 46,995 |
Gross receipts from all sources | USD $ 4,079,933 |
Net assets / fund balances at end of fiscal year | USD $ 4,961,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,747,608 |
Total liabilities at end of fiscal year | USD $ 88,769 |
Total liabilities at beginning of fiscal year | USD $ 114,169 |
Total assets at end of fiscal year | USD $ 5,050,062 |
Total assets at beginning of fiscal year | USD $ 4,861,777 |
Revenues less expenses for current year | USD $ 486,247 |
Revenues less expenses for previous year | USD $ 737,561 |
Total expenses for current year | USD $ 1,852,727 |
Total expenses for previous year | USD $ 1,646,354 |
Other expenses in current year | USD $ 859,862 |
Other expenses in previous year | USD $ 773,577 |
Total fundraising expenses in current year | USD $ 48,763 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 992,865 |
Employee salary and benefits paid in previous year | USD $ 872,777 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,338,974 |
Total revenue in previous fiscal year | USD $ 2,383,915 |
Contributions and grants from current year | USD $ 1,902,842 |
Contributions and grants from previous year | USD $ 1,752,233 |
Gross income from fundraising events | USD $ 57,117 |
Total of other revenue | USD $ 4,086 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,909 |
Program Service Revenue from current year | USD $ 412,398 |
Investment Income from prior year | USD $ -55,379 |
Investment Income from current year | USD $ 174,514 |
Other Revenue from prior year | USD $ 23,814 |
Other Revenue from current year | USD $ 44,770 |
Gross receipts from all sources | USD $ 2,797,233 |
Net assets / fund balances at end of fiscal year | USD $ 4,747,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,858,695 |
Total liabilities at end of fiscal year | USD $ 114,169 |
Total liabilities at beginning of fiscal year | USD $ 447,301 |
Total assets at end of fiscal year | USD $ 4,861,777 |
Total assets at beginning of fiscal year | USD $ 4,305,996 |
Revenues less expenses for current year | USD $ 737,561 |
Revenues less expenses for previous year | USD $ 152,879 |
Total expenses for current year | USD $ 1,646,354 |
Total expenses for previous year | USD $ 1,671,472 |
Other expenses in current year | USD $ 773,577 |
Other expenses in previous year | USD $ 802,336 |
Total fundraising expenses in current year | USD $ 39,120 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 872,777 |
Employee salary and benefits paid in previous year | USD $ 869,136 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,383,915 |
Total revenue in previous fiscal year | USD $ 1,824,351 |
Contributions and grants from current year | USD $ 1,752,233 |
Contributions and grants from previous year | USD $ 1,375,007 |
Gross income from fundraising events | USD $ 42,151 |
Total of other revenue | USD $ 8,384 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,370 |
Program Service Revenue from current year | USD $ 480,909 |
Investment Income from prior year | USD $ -16,263 |
Investment Income from current year | USD $ -55,379 |
Other Revenue from prior year | USD $ 46,171 |
Other Revenue from current year | USD $ 23,814 |
Gross receipts from all sources | USD $ 2,244,022 |
Net assets / fund balances at end of fiscal year | USD $ 3,858,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,759,464 |
Total liabilities at end of fiscal year | USD $ 447,301 |
Total liabilities at beginning of fiscal year | USD $ 113,765 |
Total assets at end of fiscal year | USD $ 4,305,996 |
Total assets at beginning of fiscal year | USD $ 3,873,229 |
Revenues less expenses for current year | USD $ 152,879 |
Revenues less expenses for previous year | USD $ 83,226 |
Total expenses for current year | USD $ 1,671,472 |
Total expenses for previous year | USD $ 1,405,330 |
Other expenses in current year | USD $ 802,336 |
Other expenses in previous year | USD $ 611,146 |
Total fundraising expenses in current year | USD $ 28,406 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 869,136 |
Employee salary and benefits paid in previous year | USD $ 794,184 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,824,351 |
Total revenue in previous fiscal year | USD $ 1,488,556 |
Contributions and grants from current year | USD $ 1,375,007 |
Contributions and grants from previous year | USD $ 988,278 |
Gross income from fundraising events | USD $ 22,905 |
Total of other revenue | USD $ 4,610 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 499,798 |
Program Service Revenue from current year | USD $ 470,370 |
Investment Income from prior year | USD $ 125,312 |
Investment Income from current year | USD $ -16,263 |
Other Revenue from prior year | USD $ 29,742 |
Other Revenue from current year | USD $ 46,171 |
Gross receipts from all sources | USD $ 3,449,548 |
Net assets / fund balances at end of fiscal year | USD $ 3,759,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,612,562 |
Total liabilities at end of fiscal year | USD $ 113,765 |
Total liabilities at beginning of fiscal year | USD $ 154,846 |
Total assets at end of fiscal year | USD $ 3,873,229 |
Total assets at beginning of fiscal year | USD $ 3,767,408 |
Revenues less expenses for current year | USD $ 83,226 |
Revenues less expenses for previous year | USD $ 482,006 |
Total expenses for current year | USD $ 1,405,330 |
Total expenses for previous year | USD $ 1,262,602 |
Other expenses in current year | USD $ 611,146 |
Other expenses in previous year | USD $ 618,249 |
Total fundraising expenses in current year | USD $ 13,856 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 794,184 |
Employee salary and benefits paid in previous year | USD $ 644,353 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,488,556 |
Total revenue in previous fiscal year | USD $ 1,744,608 |
Contributions and grants from current year | USD $ 988,278 |
Contributions and grants from previous year | USD $ 1,089,756 |
Gross income from fundraising events | USD $ 65,307 |
Total of other revenue | USD $ 3,494 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,531 |
Program Service Revenue from current year | USD $ 499,798 |
Investment Income from prior year | USD $ 37,352 |
Investment Income from current year | USD $ 125,312 |
Other Revenue from prior year | USD $ 35,692 |
Other Revenue from current year | USD $ 29,742 |
Gross receipts from all sources | USD $ 2,495,463 |
Net assets / fund balances at end of fiscal year | USD $ 3,612,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,175,754 |
Total liabilities at end of fiscal year | USD $ 154,846 |
Total liabilities at beginning of fiscal year | USD $ 169,575 |
Total assets at end of fiscal year | USD $ 3,767,408 |
Total assets at beginning of fiscal year | USD $ 3,345,329 |
Revenues less expenses for current year | USD $ 482,006 |
Revenues less expenses for previous year | USD $ 480,849 |
Total expenses for current year | USD $ 1,262,602 |
Total expenses for previous year | USD $ 1,119,501 |
Other expenses in current year | USD $ 618,249 |
Other expenses in previous year | USD $ 538,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 644,353 |
Employee salary and benefits paid in previous year | USD $ 580,899 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,744,608 |
Total revenue in previous fiscal year | USD $ 1,600,350 |
Contributions and grants from current year | USD $ 1,089,756 |
Contributions and grants from previous year | USD $ 1,068,775 |
Gross income from fundraising events | USD $ 41,335 |
Total of other revenue | USD $ 8,899 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 393,061 |
Program Service Revenue from current year | USD $ 458,531 |
Investment Income from prior year | USD $ -13,848 |
Investment Income from current year | USD $ 37,352 |
Other Revenue from prior year | USD $ 27,114 |
Other Revenue from current year | USD $ 35,692 |
Gross receipts from all sources | USD $ 1,860,662 |
Net assets / fund balances at end of fiscal year | USD $ 3,175,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,590,906 |
Total liabilities at end of fiscal year | USD $ 169,575 |
Total liabilities at beginning of fiscal year | USD $ 195,316 |
Total assets at end of fiscal year | USD $ 3,345,329 |
Total assets at beginning of fiscal year | USD $ 2,786,222 |
Revenues less expenses for current year | USD $ 480,849 |
Revenues less expenses for previous year | USD $ 226,372 |
Total expenses for current year | USD $ 1,119,501 |
Total expenses for previous year | USD $ 1,167,991 |
Other expenses in current year | USD $ 538,602 |
Other expenses in previous year | USD $ 553,663 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 580,899 |
Employee salary and benefits paid in previous year | USD $ 614,328 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,600,350 |
Total revenue in previous fiscal year | USD $ 1,394,363 |
Contributions and grants from current year | USD $ 1,068,775 |
Contributions and grants from previous year | USD $ 988,036 |
Gross income from fundraising events | USD $ 46,963 |
Total of other revenue | USD $ 9,759 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,055 |
Program Service Revenue from current year | USD $ 317,428 |
Investment Income from prior year | USD $ 8,878 |
Investment Income from current year | USD $ -263,558 |
Other Revenue from prior year | USD $ 24,566 |
Other Revenue from current year | USD $ 24,532 |
Gross receipts from all sources | USD $ 1,756,913 |
Net assets / fund balances at end of fiscal year | USD $ 2,364,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,591,767 |
Total liabilities at end of fiscal year | USD $ 203,229 |
Total liabilities at beginning of fiscal year | USD $ 344,324 |
Total assets at end of fiscal year | USD $ 2,567,763 |
Total assets at beginning of fiscal year | USD $ 2,936,091 |
Revenues less expenses for current year | USD $ -227,233 |
Revenues less expenses for previous year | USD $ 119,895 |
Total expenses for current year | USD $ 1,258,603 |
Total expenses for previous year | USD $ 1,274,039 |
Other expenses in current year | USD $ 640,637 |
Other expenses in previous year | USD $ 663,055 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 617,966 |
Employee salary and benefits paid in previous year | USD $ 610,984 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,031,370 |
Total revenue in previous fiscal year | USD $ 1,393,934 |
Contributions and grants from current year | USD $ 952,968 |
Contributions and grants from previous year | USD $ 988,435 |
Gross income from fundraising events | USD $ 35,542 |
Total of other revenue | USD $ 4,244 |
The following addresses have been detected as associated with Tax Indentification Number 510138232