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← WAYSIDE HOUSE INC

Form 990 for tax year 2023

Filed by WAYSIDE HOUSE INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,193,525 changed to $9,193,527
Total expenses
$8,907,917 changed to $8,908,197
Contributions and grants received
$3,920,248 changed to $3,920,249
Program service revenue
$5,200,685 changed to $5,200,686
Total assets, end of year
$4,996,754 changed to $4,964,782
Total liabilities, end of year
$3,694,710 changed to $3,662,019
Net assets or fund balances, end of year
$1,302,044 changed to $1,302,763
Program services expenses
$7,000,999 changed to $6,360,855
Management and general expenses
$1,473,156 changed to $2,106,685
Fundraising expenses
$433,762 changed to $440,657
Program service expenses (Part III)
$7,000,999 changed to $6,360,855

Totals

Total revenue
$9,193,527
Total expenses
$8,908,197
Contributions and grants received
$3,920,249
Grants paid
$0
Program service revenue
$5,200,686
Investment income
$964
Other revenue
$71,628
Total assets, end of year
$4,964,782
Total liabilities, end of year
$3,662,019
Net assets or fund balances, end of year
$1,302,763
Program services expenses (Part IX)
$6,360,855
Management and general expenses
$2,106,685
Fundraising expenses
$440,657
Program service expenses (Part III)
$6,360,855

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NWAY LINN

    CHIEF CLINICAL OFFICER

    Total calculated
    $147,368
    From this org
    $139,558
    From related orgs
    $0
    Other
    $7,810
    Hours/week
    40

  • ANDREA VASQUEZ

    CHIEF OPERATING OFFICER

    Total calculated
    $147,105
    From this org
    $137,674
    From related orgs
    $0
    Other
    $9,431
    Hours/week
    40

  • AMY MORGAN

    CEO

    Total calculated
    $135,100
    From this org
    $135,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ADEKOLA ADEDIRAN

    DIRECTOR OF REVENUE CYCLE

    Total calculated
    $111,019
    From this org
    $103,230
    From related orgs
    $0
    Other
    $7,789
    Hours/week
    40

  • LORI HOEFENER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SUWANA KIRKLAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CHERYL DAVIDSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • CHERYL JENSEN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANNE BRECKBILL

    IMMEDIATE PAST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANNIE WHITESEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRESTA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN MCDONOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN MCGOWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURIE HALVERSON

    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

  • TRACY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

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 $746,410

    Directly controlled by WAYSIDE HOUSE INC

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531339349304653

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