Civic Intelligence

The Wayside Housing Corporation

EIN 34-1939487 • 501(c)3 • Avon, OH

Profile

To acquire and hold real property associated personalty through purchase, gift or otherwise for the purpose of maintaining and operating such real property and associated personalty for the care of mentally retarded, physically handicapped and developmentally disabled persons in a residential enviroment regardless of race, creed, color or national origin; and to take and hold by bequest, devise, gift, purchase, or lease either absolutely or in trust, for any of its purposes, any property, real or personal.

38023 Colorado AveAvon, OH 44011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$484,243

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,626,285

Up $463,016 (+15%) from 2022

Liabilities

Down

$1,302,093

Down $286,895 (-18%) from 2022

Net Assets

Up

$2,324,192

Up $749,911 (+48%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$1,125,160

Up $657,395 (+141%) from 2022

Expenses

Down

$416,310

Down $11,015 (-2.6%) from 2022

Net Income

Up

$708,850

Up $668,410 (+1653%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,278,912Liabilities 2012: $785,664Net Assets 2012: $493,2482012Assets 2013: $1,756,668Liabilities 2013: $1,277,252Net Assets 2013: $479,4162013Assets 2015: $3,369,875Liabilities 2015: $2,643,658Net Assets 2015: $726,2172015Assets 2016: $3,546,160Liabilities 2016: $2,654,901Net Assets 2016: $891,2592016Assets 2017: $3,457,776Liabilities 2017: $2,370,598Net Assets 2017: $1,087,1782017Assets 2018: $3,411,621Liabilities 2018: $2,154,352Net Assets 2018: $1,257,2692018Assets 2019: $3,346,986Liabilities 2019: $1,978,824Net Assets 2019: $1,368,1622019Assets 2020: $3,323,444Liabilities 2020: $1,855,203Net Assets 2020: $1,468,2412020Assets 2021: $3,245,181Liabilities 2021: $1,711,340Net Assets 2021: $1,533,8412021Assets 2022: $3,163,269Liabilities 2022: $1,588,988Net Assets 2022: $1,574,2812022Assets 2024: $3,626,285Liabilities 2024: $1,302,093Net Assets 2024: $2,324,1922024

Highlighted filing

2024

Assets$3,626,285
Liabilities$1,302,093
Net Assets$2,324,192
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $159,5602012Revenue 2013: $151,540Expenses 2013: $165,372Net Income 2013: -$13,8322013Revenue 2015: $378,317Expenses 2015: $306,771Net Income 2015: $71,5462015Revenue 2016: $505,015Expenses 2016: $339,973Net Income 2016: $165,0422016Revenue 2017: $540,360Expenses 2017: $344,441Net Income 2017: $195,9192017Revenue 2018: $520,651Expenses 2018: $350,560Net Income 2018: $170,0912018Revenue 2019: $522,165Expenses 2019: $411,272Net Income 2019: $110,8932019Revenue 2020: $500,827Expenses 2020: $400,748Net Income 2020: $100,0792020Revenue 2021: $470,303Expenses 2021: $404,703Net Income 2021: $65,6002021Revenue 2022: $467,765Expenses 2022: $427,325Net Income 2022: $40,4402022Revenue 2024: $1,125,160Expenses 2024: $416,310Net Income 2024: $708,8502024

Highlighted filing

2024

Revenue$1,125,160
Expenses$416,310
Net Income$708,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,626,285
Liabilities
$1,302,093
Net assets
$2,324,192
Revenue
$1,125,160
Expenses
$416,310
Net income
$708,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.30$2.32$1.13$0.42$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.59$1.57$0.47$0.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.71$1.53$0.47$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.86$1.47$0.50$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.98$1.37$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$2.15$1.26$0.52$0.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.37$1.09$0.54$0.34$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.65$0.89$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.37$2.64$0.73$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.28$0.48$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.79$0.49$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,125,160
Mission and Program Overview

Mission

To acquire and hold real property associated personalty through purchase, gift or otherwise for the purpose of maintaining and operating such real property and associated personalty for the care of mentally retarded, physically handicapped and developmentally disabled persons in a residential enviroment regardless of race, creed, color or national origin; and to take and hold by bequest, devise, gift, purchase, or lease either absolutely or in trust, for any of its purposes, any property, real or personal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,052,207$3,578,699▲ $526,492
Cash and Non-Interest-Bearing Accounts$6,188$38,608▲ $32,420
Accounts Receivable$6,170$5,426▼ $744
Prepaid Expenses and Deferred Charges$4,183$3,552▼ $631
Total Assets$3,068,748$3,626,285▲ $557,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,159$1,159,506▼ $147,653
Accounts Payable and Accrued Expenses$145,897$142,237▼ $3,660
Other Liabilities$350$350→ $0
Total Liabilities$1,453,406$1,302,093▼ $151,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,342$2,324,192▲ $708,850
Total Net Assets Fund Balance$1,615,342$2,324,192▲ $708,850
Total Liabilities and Net Assets / Fund Balance$3,068,748$3,626,285▲ $557,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,361$1,406,570$3,970,931
Land$747,200-$747,200
Equipment$186,721$357,994$544,715
Leasehold Improvements$80,417$78,470$158,887
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Charlie SmithTrustee$128,280$128,280

Board Members and Trustees

NameTitle
Cindy DoeTrustee
Dick GriffinTrustee
Gary BaumanTrustee
James Dixon JrTrustee
Shirley SharpCFO
Terry DavisPres/CEO
Roger StewartStatutory Ag
Revenue and Support

Revenue Composition

Contributions and Grants
$702,045
Program Service Revenue
$423,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,125
Change in Net Assets
$708,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$702,045
Total Noncash Contributions2$702,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,764--$126,764
Interest$36,358--$36,358
Other Expenses$40,321$25,000-$25,000
All Other Expenses$14,062--$14,062
Fees for Services Accounting-$6,300-$6,300
Total Functional Expenses$385,010$31,300$0$416,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Board members are provided a copy of the form 990 and asked to review the form prior to being filed. All questions are to be addressed back to management.”

Form 990, Page 6, Part VI, Line 12C

“Annually, or more fequently when needed, conflicts are disclosed and new policies are signed”

Form 990, Page 6, Part VI, Line 15A

“Our lady of the wayside used an outside consultant to gather information and compare compensation with other like organizations and non-profits. In addition, benchmarks have been established for all administrative staff with goals and measurable criteria set for each individual within the scope of their position and responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Wayside Housing Corporation
EIN
34-1939487
Phone
4409346152
Address
38023 COLORADO AVE, AVON, OH 44011

Signing Officer

Name
Terry Davis
Title
Pres/CEO
Phone
4409346152
Signed
2025-07-09

Organization Details

Principal Officer
Terry Davis
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire and hold real property associated personalty through purchase, gift or otherwise for the purpose of maintaining and operating such real property and associated personalty for the care of mentally retarded, physically handicapped and developmentally disabled persons in a residential enviroment regardless of race, creed, color or national origin; and to take and hold by bequest, devise, gift, purchase, or lease either absolutely or in trust, for any of its purposes, any property, real or personal.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter on november 29, 2001 exempting the corporation from federal income taxes under section 501 (a) of the internal revenue code as an organization described in section 501(c)(3) and that it would be treated as a public charity, rather than as a private foundation during an advance ruling period that ended december 31, 2004. On june 15, 2005 the internal revenue service issued an additional determination letter notifying the corporation that it would continue to be classified as a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code. These determination letters were issued based on information supplied by the corporation under the assumption that the operation of the corporation will be as stated in its application for exemption. Accounting principles generally accepted in the united states of america require the agency's management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the agency does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON NOVEMBER 29, 2001 EXEMPTING THE CORPORATION FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND THAT IT WOULD BE TREATED AS A PUBLIC CHARITY, RATHER THAN AS A PRIVATE FOUNDATION DURING AN ADVANCE RULING PERIOD THAT ENDED DECEMBER 31, 2004. ON JUNE 15, 2005 THE INTERNAL REVENUE SERVICE ISSUED AN ADDITIONAL DETERMINATION LETTER NOTIFYING THE CORPORATION THAT IT WOULD CONTINUE TO BE CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE CORPORATION UNDER THE ASSUMPTION THAT THE OPERATION OF THE CORPORATION WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE AND HOLD REAL PROPERTY ASSOCIATED PERSONALTY THROUGH PURCHASE, GIFT OR OTHERWISE FOR THE PURPOSE OF MAINTAINING AND OPERATING SUCH REAL PROPERTY AND ASSOCIATED PERSONALTY FOR THE CARE OF MENTALLY RETARDED, PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS IN A RESIDENTIAL ENVIROMENT REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN; AND TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, PURCHASE, OR LEASE EITHER ABSOLUTELY OR IN TRUST, FOR ANY OF ITS PURPOSES, ANY PROPERTY, REAL OR PERSONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND ASKED TO REVIEW THE FORM PRIOR TO BEING FILED. ALL QUESTIONS ARE TO BE ADDRESSED BACK TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, OR MORE FEQUENTLY WHEN NEEDED, CONFLICTS ARE DISCLOSED AND NEW POLICIES ARE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR LADY OF THE WAYSIDE USED AN OUTSIDE CONSULTANT TO GATHER INFORMATION AND COMPARE COMPENSATION WITH OTHER LIKE ORGANIZATIONS AND NON-PROFITS. IN ADDITION, BENCHMARKS HAVE BEEN ESTABLISHED FOR ALL ADMINISTRATIVE STAFF WITH GOALS AND MEASURABLE CRITERIA SET FOR EACH INDIVIDUAL WITHIN THE SCOPE OF THEIR POSITION AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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