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Nonprofiteer
← WAYSIDE HOUSE INC

Form 990 for tax year 2022

Filed by WAYSIDE HOUSE INC.

Totals

Total revenue
$8,631,558
Total expenses
$9,851,176
Contributions and grants received
$4,302,695
Grants paid
$0
Program service revenue
$4,298,563
Investment income
$280
Other revenue
$30,020
Total assets, end of year
$4,819,178
Total liabilities, end of year
$3,802,316
Net assets or fund balances, end of year
$1,016,862
Program services expenses (Part IX)
$7,401,315
Management and general expenses
$1,935,914
Fundraising expenses
$513,947
Program service expenses (Part III)
$7,401,315

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LORI HOEFENER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANNE BRECKBILL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CHERYL JENSEN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANGIE O'LEARY

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • CHERYL DAVIDSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • SUE KLASEUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN MCDONOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUWANA KIRKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNIE WHITESEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY HODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRESTA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURIE HALVERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUTH RICHARDSON

    CEO

    Total calculated
    $166,914
    From this org
    $158,891
    From related orgs
    $0
    Other
    $8,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,891
    Bonus
    $0
    Other
    $0
    Deferred
    $6,690
    Nontaxable benefits
    $1,333
    Filer's total
    $166,914

  • ANDREA VASQUEZ

    CHIEF OPERATING OFFICER

    Total calculated
    $138,542
    From this org
    $117,733
    From related orgs
    $0
    Other
    $20,809
    Hours/week
    40

  • TERESA EVANS

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $147,512
    From this org
    $129,690
    From related orgs
    $0
    Other
    $17,822
    Hours/week
    40

  • NWAY LINN

    CHIEF CLINICAL OFFICER

    Total calculated
    $146,337
    From this org
    $137,268
    From related orgs
    $0
    Other
    $9,069
    Hours/week
    40

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.

Disregarded entities

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

  • WAYSIDE JERSEY AVE SUPPORTIVE HOUSING LLC

    TO PROTECT THE ASSETS OF WAYSIDE, INC. SUPPORTIVE HOUSING APARTMENT BUILDING · MN · income $4,894 · assets $798,959

    Directly controlled by WAYSIDE HOUSE INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349307996

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