Skip to content
Nonprofiteer
← WAYSIDE CROSS MINISTRIES TITLE HOLDING CORP

Form 990 for tax year 2023

Filed by WAYSIDE CROSS MINISTRIES TITLE HOLDING CORP.

Totals

Total revenue
$0
Total expenses
$279,800
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,199,557
Total liabilities, end of year
$1,100,000
Net assets or fund balances, end of year
$7,099,557
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $279,800

Balance sheet

Part X, book values.

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

    $11,786,902

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

    $3,587,345

  • 10c · Land, buildings and equipment, net

    beginning of year $8,479,357 · end of year $8,199,557

  • 23 · Secured mortgages and notes payable

    beginning of year $1,100,000 · end of year $1,100,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,379,357 · end of year $7,099,557

Mission and programs · 2023

Mission

ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND LEASING TO WAYSIDE CROSS MINISTRIES, AN ILLINOIS NONPROFIT CORPORATION

  • ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND LEASING TO WAYSIDE CROSS MINISTRIES, AN ILLINOIS NONPROFIT CORPORATION

As filed on the 2023 return.

Listed in Part VII

  • James Lukose

    TREASURER

    Total calculated
    $164,518
    From this org
    $0
    From related orgs
    $150,268
    Other
    $14,250
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,268 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $12,250 related
    Filer's total
    $0 + $164,518 related

  • Linda Dudley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Peter Pabon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 · 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

The filer's explanations (Part III)

PART I, LINE 1B
WCM BOARD OF DIRECTORS HAS NOT APPROVED THIS TYPE OF REIMBURSEMENT.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521259349300502

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.