Civic Intelligence

Wayside Food Programs

990 • Fiscal year 2015 • EIN 22-2806424

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.waysidemaine.org

View Organization Page

P O Box 1278Portland, ME 04104

(207) 775-4939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$670,750

Up $37,959 (+6.0%) from 2014

Net Assets

Up

$650,905

Up $29,062 (+4.7%) from 2014

Liabilities

Up

$19,845

Up $8,897 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$569,762

Down $36,241 (-6.0%) from 2014

Expenses

Up

$540,701

Up $44,678 (+9.0%) from 2014

Net Income

Down

$29,061

Down $80,919 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $484,387Liabilities 2010: $19,206Net Assets 2010: $465,1812010Assets 2011: $377,125Liabilities 2011: $9,656Net Assets 2011: $367,4692011Assets 2012: $481,565Liabilities 2012: $11,296Net Assets 2012: $470,2692012Assets 2013: $520,059Liabilities 2013: $8,196Net Assets 2013: $511,8632013Assets 2014: $632,791Liabilities 2014: $10,948Net Assets 2014: $621,8432014Assets 2015: $670,750Liabilities 2015: $19,845Net Assets 2015: $650,9052015Assets 2016: $665,673Liabilities 2016: $20,940Net Assets 2016: $644,7332016Assets 2017: $566,565Liabilities 2017: $21,842Net Assets 2017: $544,7232017Assets 2018: $563,930Liabilities 2018: $19,735Net Assets 2018: $544,1952018Assets 2019: $809,537Liabilities 2019: $15,367Net Assets 2019: $794,1702019Assets 2020: $1,455,918Liabilities 2020: $10,677Net Assets 2020: $1,445,2412020Assets 2021: $1,754,932Liabilities 2021: $10,095Net Assets 2021: $1,744,8372021Assets 2022: $2,273,831Liabilities 2022: $313,125Net Assets 2022: $1,960,7062022Assets 2023: $2,451,303Liabilities 2023: $515,880Net Assets 2023: $1,935,4232023Assets 2024: $2,230,978Liabilities 2024: $364,832Net Assets 2024: $1,866,1462024

Highlighted filing

2015

Assets$670,750
Liabilities$19,845
Net Assets$650,905
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,1582010Revenue 2011: $428,929Expenses 2011: $526,641Net Income 2011: -$97,7122011Expenses 2012: $473,6882012Revenue 2013: $538,028Expenses 2013: $496,434Net Income 2013: $41,5942013Revenue 2014: $606,003Expenses 2014: $496,023Net Income 2014: $109,9802014Revenue 2015: $569,762Expenses 2015: $540,701Net Income 2015: $29,0612015Revenue 2016: $577,256Expenses 2016: $583,428Net Income 2016: -$6,1722016Revenue 2017: $510,569Expenses 2017: $610,579Net Income 2017: -$100,0102017Revenue 2018: $650,693Expenses 2018: $658,846Net Income 2018: -$8,1532018Revenue 2019: $907,197Expenses 2019: $657,222Net Income 2019: $249,9752019Revenue 2020: $1,460,623Expenses 2020: $809,552Net Income 2020: $651,0712020Revenue 2021: $1,173,627Expenses 2021: $927,239Net Income 2021: $246,3882021Revenue 2022: $1,176,096Expenses 2022: $960,227Net Income 2022: $215,8692022Revenue 2023: $1,031,611Expenses 2023: $1,056,894Net Income 2023: -$25,2832023Revenue 2024: $1,016,062Expenses 2024: $1,084,042Net Income 2024: -$67,9802024

Highlighted filing

2015

Revenue$569,762
Expenses$540,701
Net Income$29,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$569,762
Mission and Program Overview

Mission

The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.

To provide food to the poor and hungry of the Greater Portland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,082$258,145▲ $140,063
Savings and Temporary Cash Investments$303,460$170,695▼ $132,765
Cash and Non-Interest-Bearing Accounts$139,387$156,844▲ $17,457
Land, Buildings, and Equipment, Net$71,782$79,199▲ $7,417
Prepaid Expenses and Deferred Charges$80$4,035▲ $3,955
Accounts Receivable-$1,832-
Total Assets$632,791$670,750▲ $37,959
Liabilities
Accounts Payable and Accrued Expenses$10,948$19,845▲ $8,897
Total Liabilities$10,948$19,845▲ $8,897
Net Assets / Fund Balance
Unrestricted Net Assets$621,843$613,187▼ $8,656
Temporarily Rstr Net Assets-$37,718-
Total Net Assets Fund Balance$621,843$650,905▲ $29,062
Total Liabilities and Net Assets / Fund Balance$632,791$670,750▲ $37,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,715$85,036$135,751
Equipment$28,484$73,799$102,283
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ZwolinskiExecutive DirectorPT$50,100$50,100

Board Members and Trustees

NameTitle
John S LeemingPresident
Donald QuaidVice President
David HamiltonBoard Member
Emily CoteBoard Member
Greg ElderBoard Member
John RomanoBoard Member
Kevin MorinBoard Member
Laurie MitchellBoard Member
Mark AyersBoard Member
Michelle LaFondBoard Member
Robert J AyotteBoard Member
Ted LakemanAssistant Treasurer
Michael QuintSecretary
Raymond GauvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,763
Program Service Revenue
$30,340
Investment Income
$4,486
Other Revenue
$6,173
All Other Contributions
$452,529
Change in Net Assets
$29,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,762
Total Revenue per Form 990
$569,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,059
Other Expenses$171,593
Professional Fundraising Fees$8,049
Total Fundraising Expense$8,049
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,423$25,742-$244,165
Other Employee Benefits$40,047$7,067-$47,114
Current Officers, Directors, Trustees, and Key Employees-$45,800-$45,800
Occupancy$45,297--$45,297
Payroll Taxes$17,985$5,995-$23,980
Depreciation Depletion$17,489--$17,489
Insurance$10,729$1,044-$11,773
Office Expenses-$11,071-$11,071
All Other Expenses$10,121--$10,121
Fees for Services Accounting-$8,260-$8,260
Fees for Services Professional Fundraising--$8,049$8,049
Other Expenses$5,735$1,912-$7,647
Fees for Services Other$1,198$399-$1,597
Total Functional Expenses$416,545$116,107$8,049$540,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$540,701
Expenses per Audited Statements$540,700
Total Expenses per Audited Statements$540,700
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Executive Director and Treasurer are part of the 990 preparation process and review the final form before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Staff is provided with a copy of Wayside's Policy Manual and reviews each policy within the manual. Each new hire reviews the manual and signs an agreement with Executive Director upon hiring that they have read and been provided with information regarding Wayside's conflict of interest policy. Directors are governed by the General Provisions; Article 1 of Wayside Soup Kitchen's By-laws”

Form 990, Part VI, Section B, line 15

“A formal annual review by the Board of Directors exists with the following goals: (1) To provide a review process that is collaborative and increases the dialogue between managers and employees; (2) To use effective tools/forms for documenting performance expectations and feedback related to those expectations; and (3) To develop meaningful and measurable goals which provide focus for agency initiatives and personal development.”

Form 990, Part VI, Section C, line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside Food Programs
EIN
22-2806424
Phone
2077754939
Address
P O Box 1278, Portland, ME 04104
Doing Business As
Wayside Food Programs

Signing Officer

Name
Raymond Gauvin
Title
Treasurer
Phone
2077754939
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Gauvin
Formed
1987
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
1,018

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Bruce D Moir CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990 Part XII, Line 2C

“The process of audit oversight has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Part XII, Line 4B - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc02015 was the 6th year of The Community Meals Program, a new model for helping people access nutritious meals in their own neighborhoods through partnerships with churches and community centers, reaching residents of Greater Portland unserved by existing resources. Neighborhood settings are familiar and reduce the stigma often associated with asking for help. Wayside prepares meals at a central kitchen, shared with Portland Public Schools. The meals improve current conditions by supporting healthy eating habits and reducing food insecurity. Over time, these programs decrease risks for chronic diseases and reduce the financial burden of conditions like obesity, diabetes, and cardiovascular disease upon the community. Wayside's Food Rescue Program provides food to pantries, soup kitchens, and service agencies in Cumberland County. In 2015, Food Rescue distributed 989,800 lbs of food through partner agencies. Wayside's Community Garden Program partners with a Portland Housing Authority site for low-income seniors & disabled adults to facilitate garden workshops and built garden beds, a compost bin, and a cold frame. A lawn donated by a South Portlandhomeowner became a vegetable garden for the Community Meals and Mobile Food Pantries.In 2011, a new pilot program, The Cupboard collective Lakes Region Food Transportation Service, began. It was designed to increase accessibility of healthy food in communities outside Greater Portland. Wayside makes bimonthly deliveries of rescued food, T.E.F.A.P. food & food from Good Shepherd Food Bank to pantries in Bridgton, Naples and Casco.
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Romano
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/InsuranceGrp/ProgramServicesAmt010729
IRS990/InsuranceGrp/TotalAmt011773
IRS990/InvestmentIncomeGrp/ExclusionAmt04486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258145
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079199
IRS990/LandBldgEquipCostOrOtherBssAmt0238034
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621843
IRS990/NetAssetsOrFundBalancesEOYAmt0650905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045297
IRS990/OccupancyGrp/TotalAmt045297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011071
IRS990/OfficeExpensesGrp/TotalAmt011071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047114
IRS990/OtherExpensesGrp/Desc0Warehouse
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt030388
IRS990/OtherExpensesGrp/ProgramServicesAmt119133
IRS990/OtherExpensesGrp/ProgramServicesAmt25735
IRS990/OtherExpensesGrp/TotalAmt030388
IRS990/OtherExpensesGrp/TotalAmt119133
IRS990/OtherExpensesGrp/TotalAmt28817
IRS990/OtherExpensesGrp/TotalAmt37647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06173
IRS990/OtherRevenueTotalAmt06173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05995
IRS990/PayrollTaxesGrp/ProgramServicesAmt017985
IRS990/PayrollTaxesGrp/TotalAmt023980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04035
IRS990/PrincipalOfficerNm0Raymond Gauvin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt0169027
IRS990/PYOtherRevenueAmt09184
IRS990/PYProgramServiceRevenueAmt030706
IRS990/PYRevenuesLessExpensesAmt0109980
IRS990/PYSalariesCompEmpBnftPaidAmt0319664
IRS990/PYTotalExpensesAmt0496023
IRS990/PYTotalProfFndrsngExpnsAmt07332
IRS990/PYTotalRevenueAmt0606003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02600409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt02450425
IRS990ScheduleA/SubstantialContributorsTotAmt0149984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600409
IRS990ScheduleA/TotalSupportAmt02625408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0540700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079199
IRS990ScheduleD/TotalExpensesPerForm990Amt0540701
IRS990ScheduleD/TotalRevenuePerForm990Amt0569762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer are part of the 990 preparation process and review the final form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff is provided with a copy of Wayside's Policy Manual and reviews each policy within the manual. Each new hire reviews the manual and signs an agreement with Executive Director upon hiring that they have read and been provided with information regarding Wayside's conflict of interest policy. Directors are governed by the General Provisions; Article 1 of Wayside Soup Kitchen's By-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A formal annual review by the Board of Directors exists with the following goals: (1) To provide a review process that is collaborative and increases the dialogue between managers and employees; (2) To use effective tools/forms for documenting performance expectations and feedback related to those expectations; and (3) To develop meaningful and measurable goals which provide focus for agency initiatives and personal development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process of audit oversight has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037718
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632791

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,750
Liabilities
$19,845
Net assets
$650,905
Revenue
$569,762
Expenses
$540,701
Net income
$29,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$1.02$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.94$1.03$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$1.18$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.17$0.93$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.46$0.81$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.91$0.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.43$0.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.49