Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Wayside House Inc
EIN 41-0873104 • 501(c)3 • St Paul, MN
Profile
Our mission is to break the cycle of addiction and trauma for women, children, and families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$4,609,533
Down $387,221 (-7.7%) from 2023
Liabilities
Down$3,548,506
Down $146,204 (-4.0%) from 2023
Net Assets
Down$1,061,027
Down $241,017 (-19%) from 2023
Revenue
Down$8,093,199
Down $1,100,326 (-12%) from 2023
Expenses
Down$8,334,935
Down $572,982 (-6.4%) from 2023
Net Income
Down-$241,736
Down $527,344 (-185%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,609,533
- Liabilities
- $3,548,506
- Net assets
- $1,061,027
- Revenue
- $8,093,199
- Expenses
- $8,334,935
- Net income
- -$241,736
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,093,199
Mission and Program Overview
Mission
Our mission is to break the cycle of addiction and trauma for women, children, and families.
Breaking the cycle of addiction and trauma for women, children, and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,395,660 | $2,184,460 | ▼ $211,200 |
| Pledges and Grants Receivable | $1,042,626 | $889,012 | ▼ $153,614 |
| Accounts Receivable | $561,390 | $559,973 | ▼ $1,417 |
| Savings and Temporary Cash Investments | $458,323 | $405,128 | ▼ $53,195 |
| Cash and Non-Interest-Bearing Accounts | $199,329 | $205,110 | ▲ $5,781 |
| Prepaid Expenses and Deferred Charges | $71,368 | $93,237 | ▲ $21,869 |
| Total Assets | $4,964,782 | $4,609,533 | ▼ $355,249 |
| Other Assets Total | $236,086 | $272,613 | ▲ $36,527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,770,348 | $2,615,481 | ▼ $154,867 |
| Accounts Payable and Accrued Expenses | $592,410 | $659,250 | ▲ $66,840 |
| Other Liabilities | $244,261 | $273,775 | ▲ $29,514 |
| Deferred Revenue | $55,000 | - | - |
| Total Liabilities | $3,662,019 | $3,548,506 | ▼ $113,513 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,566,733 | $1,354,758 | ▼ $211,975 |
| Net Assets Without Donor Restrictions | $-263,970 | $-293,731 | ▼ $29,761 |
| Total Net Assets Fund Balance | $1,302,763 | $1,061,027 | ▼ $241,736 |
| Total Liabilities and Net Assets / Fund Balance | $4,964,782 | $4,609,533 | ▼ $355,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,544,908 | $4,705,065 | $6,249,973 |
| Equipment | $198,241 | $1,012,215 | $1,210,456 |
| Land | $441,311 | - | $441,311 |
| Other Assets Org | $272,613 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $22,224 | - | - | - | $22,224 |
| 2023 | $22,224 | - | - | - | $22,224 |
| 2022 | $22,224 | - | - | - | $22,224 |
| 2021 | $22,224 | - | ▲ $81 | $81 | $22,224 |
| 2020 | $23,042 | - | ▼ $818 | - |