Skip to content
Nonprofiteer
← WAYSIDE CHRISTIAN MISSION

Form 990 for tax year 2022

Filed by WAYSIDE CHRISTIAN MISSION.

Totals

Total revenue
$8,438,965
Total expenses
$5,720,022
Contributions and grants received
$5,775,678
Grants paid
$336,583
Program service revenue
$1,901,978
Investment income
$174,413
Other revenue
$586,896
Total assets, end of year
$34,719,055
Total liabilities, end of year
$614,284
Net assets or fund balances, end of year
$34,104,771
Program services expenses (Part IX)
$5,073,551
Management and general expenses
$430,932
Fundraising expenses
$215,539
Program service expenses (Part III)
$5,073,551

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,307,064

  • 1f · All other contributions, gifts and grants

    $4,468,614

  • 1g · Noncash contributions included above

    $900,859

  • 2a · Program service revenue: HOTEL LODGING

    total $1,877,078 · related or exempt $1,877,078

  • 2b · Program service revenue: SPECIAL PROJECTS

    total $24,900 · related or exempt $24,900

  • 3 · Investment income

    total $319,435 · excluded $319,435

  • 7a · Gross sales of assets other than inventory

    securities $1,518,427 · other assets $44,870

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

    securities $1,581,209 · other assets $127,110

  • 7c · Gain or loss

    securities -$62,782 · other assets -$82,240

  • 7d · Net gain or loss

    total -$145,022 · excluded -$145,022

  • 10a · Gross sales of inventory

    $1,122,269

  • 10b · Cost of goods sold

    $558,205

  • 10c · Net income from sales of inventory

    total $564,064 · related or exempt $564,064

  • 11a · Other revenue: VENDING INCOME

    total $13,971 · related or exempt $13,971

  • 11b · Other revenue: MISCELLANEOUS

    total $8,861 · excluded $8,861

  • 11e · Other revenue, total

    $22,832

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $336,583 · program services $336,583

  • 5 · Compensation of officers, directors and key employees

    total $292,500 · program services $262,407 · management and general $20,931 · fundraising $9,162

  • 7 · Other salaries and wages

    total $764,712 · program services $679,891 · management and general $62,372 · fundraising $22,449

  • 8 · Pension plan contributions

    total $40,696 · program services $37,563 · management and general $831 · fundraising $2,302

  • 9 · Other employee benefits

    total $65,969 · program services $61,715 · management and general $2,259 · fundraising $1,995

  • 10 · Payroll taxes

    total $74,290 · program services $67,851 · management and general $4,125 · fundraising $2,314

  • 11b · Fees: legal

    total $107,340 · management and general $107,340

  • 11c · Fees: accounting

    total $33,421 · management and general $33,421

  • 11f · Fees: investment management

    total $49,054 · management and general $49,054

  • 11g · Fees: other

    total $865 · program services $865

  • 13 · Office expenses

    total $345,964 · program services $202,967 · management and general $36,650 · fundraising $106,347

  • 16 · Occupancy

    total $1,333,293 · program services $1,213,757 · management and general $60,020 · fundraising $59,516

  • 22 · Depreciation, depletion and amortization

    total $570,779 · program services $559,363 · management and general $5,708 · fundraising $5,708

  • 23 · Insurance

    total $251,339 · program services $236,120 · management and general $14,001 · fundraising $1,218

  • 24a · Other expenses: FOOD

    total $1,118,387 · program services $1,118,387

  • 24b · Other expenses: AUTO EXPENSES

    total $116,371 · program services $90,098 · management and general $26,273

  • 24c · Other expenses: TAXES & LICENSES

    total $76,859 · program services $76,591 · management and general $268

  • 24d · Other expenses: DUES, SUBSCRIPTIONS & L

    total $60,506 · program services $58,898 · management and general $1,608

  • 24e · All other expenses

    total $81,094 · program services $70,495 · management and general $6,071 · fundraising $4,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,204,536 · end of year $1,420,606

  • 2 · Savings and temporary cash investments

    beginning of year $6,820,273 · end of year $7,832,773

  • 3 · Pledges and grants receivable

    beginning of year $200,710 · end of year $1,292,589

  • 4 · Accounts receivable

    beginning of year $8,306 · end of year $8,306

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

    $24,677,352

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

    $8,307,539

  • 10c · Land, buildings and equipment, net

    beginning of year $15,908,188 · end of year $16,369,813

  • 11 · Investments: publicly traded securities

    beginning of year $5,541,547 · end of year $6,182,109

  • 12 · Investments: other securities

    beginning of year $20,293 · end of year $21,841

  • 15 · Other assets

    beginning of year $1,485,198 · end of year $1,591,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $436,929 · end of year $508,514

  • 19 · Deferred revenue

    beginning of year $0 · end of year $105,770

  • 27 · Net assets without donor restrictions

    beginning of year $25,923,352 · end of year $28,243,363

  • 28 · Net assets with donor restrictions

    beginning of year $4,828,770 · end of year $5,861,408

Mission and programs · 2022

Mission

THE PURPOSE OF THE WAYSIDE CHRISTIAN MISSION IS TO RESPOND TO HUMAN NEED OF THE POOR AND HOMELESS BY (1) PROVIDING TEMPORARY HOUSING/SHELTER, FOOD, CLOTHING, NURTURING, SPIRITUAL AND SOCIAL ENRICHMENT, ENCOURAGEMENT, AND REFERRALS AND (2) PROVIDING THE SUPPORT SERVICES AND SKILLS THAT WOULD PERMIT AND ENCOURAGE A RETURN TO A STATE OF SELF-SUFFICIENCY SO THAT HUMAN DIGNITY CAN BE RESTORED AND THE LOVE OF GOD CAN BE SHARED.

Activities or mission (Part I)

WAYSIDE CHRISTIAN MISSION CONTINUES TO PROVIDE A CONTINUUM OF CARE FOR LOUISVILLE'S HOMELESS, STARTING WITH OUTREACH THROUGH OUR GOOD SAMARITAN PATROL, THE LOW BARRIER SHELTER (100 PERSONS), THE EMERGENCY SHELTERS FOR MEN, WOMEN AND FAMILIES, PROGRAMS FOR HOMELESS VETERANS, THE SOBER LIVING PROGRAM FOR PERSONS EXPERIENCING DRUG ADDICTION AND/OR ALCOHOLISM, TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING FOR MENTALLY AND/OR PHYSICALLY DISABLED HOMELESS PERSONS, AND AFFORDABLE HOUSING UNITS.

  • THE HOTEL LOUISVILLE PROGRAM PROVIDED LODGING, MEALS, AND CASE MANAGEMENT SERVICES TO HOMELESS WOMEN IN A RECOVERY PROGRAM, RESPITE SERVICES TO HOMELESS INDIVIDUALS, TRANSITIONAL HOUSING TO PROGRAM GRADUATES, AND JOB TRAINING IN THE HOSPITALITY INDUSTRY. THROUGH THESE PROGRAMS, MANY PERSONS REGAINED SOBER LIVING SKILLS AND EMPLOYMENT SKILLS, THEREBY RETURNING TO THE COMMUNITY AS SELF-SUFFICIENT INDIVIDUALS.

    Expenses $3,760,126 · Grants $249,449 · Revenue $1,837,995

  • WAYSIDE CHRISTIAN MISSION'S SHELTER SERVICES AT 432 E. JEFFERSON STREET STAYED AT FULL CAPACITY DURING THIS FISCAL YEAR, PROVIDING EMERGENCY LODGING FOR 400 AND MORE PERSONS ON A NIGHTLY BASIS, AN AVERAGE OF 2,000 MEALS PER DAY TO HOMELESS INDIVIDUALS. WE ALSO PROVIDED CLOTHING,CASE MANAGEMENT FOR ALL CLIENTS, AND RECOVERY SERVICES FOR MEN. THE LOW BARRIER SHELTER CONTINUED TO PROVIDE LODGING, FOOD AND CASE MANAGEMENT TO 100 PERSONS NIGHTLY. MANY OF THESE CLIENTS PARTICIPATED IN OUR WORK THERAPY PROGRAM, AND THEREBY GAINED SKILLS AND JOB READINESS.

    Expenses $1,076,944 · Grants $71,445 · Revenue $526,423

  • SINCE 1992, WAYSIDE CHRISTIAN MISSION HAS PROVIDED STRONG RECOVERY PROGRAMS FOR BOTH WOMEN AND MEN. ALL PARTICIPANTS IN THIS ABSTINENCE-BASED PROGRAM ARE GIVEN FREE LODGING, MEALS, AND CLOTHING. MOST IMPORTANTLY, ALL ARE PROVIDED WITH DAILY CLASSES, WEEKLY TESTS AND DRUG SCREENS, TRANSPORTATION TO 12-STEP MEETINGS, AND REFERRALS FOR ALL MENTAL AND PHYSICAL HEALTH SUPPORTS.

    Expenses $236,481 · Grants $15,688 · Revenue $115,595

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIMOTHY H MOSELEY SR

    PRESIDENT/CEO

    Total calculated
    $161,000
    From this org
    $132,000
    From related orgs
    $0
    Other
    $29,000
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $12,000
    Other
    $0
    Deferred
    $11,000
    Nontaxable benefits
    $18,000
    Filer's total
    $161,000

  • NINA L MOSELEY

    CHIEF OPERATING OFFICER

    Total calculated
    $131,500
    From this org
    $104,500
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    55

  • RICHARD BELILES

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • G BRUCE DUTHIE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • WILLIAM LEAVELL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FANNIE MAE COX

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE BEASLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JB LESHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EDNA ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAZEL SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • E PRESTON YOUNG JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WCM DEVELOPMENT GROUP INC

    C · TO PROVIDE TEMPORARY EMPLOYMENT SERVICES FOR HOMELESS MEN & WOMEN · KY · 100% owned · controlled entity

    Directly controlled by WAYSIDE CHRISTIAN MISSION

  • WAYSIDE MISSION PROPERTIES INC

    C · TO PROVIDE SUPPORT TO WAYSIDE CHRISTIAN MISSION IN THE FORM OF FACILITIES · KY · 100% owned · controlled entity

    Directly controlled by WAYSIDE CHRISTIAN MISSION

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2024
IRS schema version
2022v5.0
Source object
202402559349301150

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.