Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $13,656,650

• 1g · Noncash contributions included above

  $274,160

• 2a · Program service revenue: Training Income

  total $90,816 · related or exempt $90,816

• 3 · Investment income

  total $166,127 · excluded $166,127

• 6a · Gross rents

  real property $496,193

• 6b · Less rental expenses

  real property $511,217

• 6c · Rental income or loss

  real property -$15,024

• 6d · Net rental income or loss

  total -$15,024 · unrelated business -$15,024

• 7a · Gross sales of assets other than inventory

  securities $2,000,000

• 7b · Less cost or other basis and sales expenses

  securities $2,001,874

• 7c · Gain or loss

  securities -$1,874

• 7d · Net gain or loss

  total -$1,874 · excluded -$1,874

• 11a · Other revenue: Merchandise Sales

  total $383 · excluded $383

• 11e · Other revenue, total

  $383

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $545,577 · program services $545,577

• 3 · Grants to foreign organizations and individuals

  total $6,169,731 · program services $6,169,731

• 5 · Compensation of officers, directors and key employees

  total $392,603 · program services $268,709 · management and general $34,433 · fundraising $89,461

• 7 · Other salaries and wages

  total $5,111,257 · program services $4,164,034 · management and general $682,234 · fundraising $264,989

• 8 · Pension plan contributions

  total $174,917 · program services $144,244 · management and general $21,446 · fundraising $9,227

• 9 · Other employee benefits

  total $515,148 · program services $420,273 · management and general $63,381 · fundraising $31,494

• 10 · Payroll taxes

  total $326,307 · program services $263,265 · management and general $42,224 · fundraising $20,818

• 11c · Fees: accounting

  total $10,000 · management and general $10,000

• 11f · Fees: investment management

  total $35,417 · management and general $35,417

• 11g · Fees: other

  total $54,074 · management and general $54,074

• 12 · Advertising and promotion

  total $168,938 · program services $135,150 · management and general $16,894 · fundraising $16,894

• 13 · Office expenses

  total $319,273 · program services $63,855 · management and general $127,709 · fundraising $127,709

• 14 · Information technology

  total $270,363 · program services $54,073 · management and general $108,145 · fundraising $108,145

• 16 · Occupancy

  total $52,816 · management and general $52,816

• 17 · Travel

  total $204,551 · program services $143,186 · management and general $40,910 · fundraising $20,455

• 22 · Depreciation, depletion and amortization

  total $65,999 · program services $65,339 · management and general $660

• 23 · Insurance

  total $59,635 · management and general $59,635

• 24a · Other expenses: Domestic Ministries

  total $869,044 · program services $869,044

• 24b · Other expenses: Direct Int'l program ex

  total $548,838 · program services $548,838

• 24c · Other expenses: Shared Services

  total $80,988 · management and general $80,988

• 24d · Other expenses: Fundraising

  total $74,992 · fundraising $74,992

• 24e · All other expenses

  total $7,284 · management and general $7,284

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,154,671 · end of year $2,855,864

• 4 · Accounts receivable

  beginning of year $9,591 · end of year $30,697

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $5,080

• 10a · Land, buildings and equipment: cost or other basis

  $6,067,759

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,603,571

• 10c · Land, buildings and equipment, net

  beginning of year $4,651,959 · end of year $4,464,188

• 11 · Investments: publicly traded securities

  beginning of year $10,438,344 · end of year $9,329,249

• 15 · Other assets

  beginning of year $76,415 · end of year $292,404

• 17 · Accounts payable and accrued expenses

  beginning of year $394,164 · end of year $452,132

• 23 · Secured mortgages and notes payable

  beginning of year $769,765 · end of year $727,581

• 27 · Net assets without donor restrictions

  beginning of year $13,593,439 · end of year $14,214,231

• 28 · Net assets with donor restrictions

  beginning of year $3,573,612 · end of year $1,583,538

The filer's explanations (Part III)

Part I, Line 1a

The organization provides a clergy housing allowance. This payment is considered part of salary and is paid as clergy housing with board approval to Todd Guckenberger.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• Corporate Way Properties LLC

  Commercial Real Estate · OH · income $635,319 · assets $2,176,108

  Directly controlled by Back2Back Ministries Inc

• Back2Back Learn LLC

  Family and Child Development · OH · income $8,589 · assets $0

  Directly controlled by Back2Back Ministries Inc

• Back2Back Cincinnati LLC

  Holistic/trauma-informed care · OH · income $0 · assets $0

  Directly controlled by Back2Back Ministries Inc