Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$5,508,580
Up $200,044 (+3.8%) from 2012
Net Assets
Up$3,655,835
Up $136,890 (+3.9%) from 2012
Liabilities
Up$1,852,745
Up $63,154 (+3.5%) from 2012
Revenue And Expenses
Revenue
$5,156,367
No earlier filing loaded for comparison.
Expenses
Up$5,019,477
Up $408,191 (+8.9%) from 2012
Net Income
$136,890
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,171,523
Mission and Program Overview
Mission
Breaking the cycle of addiction and trauma for women, children, and families.
Wayside house empowers women to recover sobriety, identity, home, family and community by providing treatment, housing and supportive services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,224,121 | $3,063,470 | ▼ $160,651 |
| Savings and Temporary Cash Investments | $1,275,532 | $1,247,851 | ▼ $27,681 |
| Accounts Receivable | $525,252 | $832,125 | ▲ $306,873 |
| Pledges and Grants Receivable | $120,994 | $196,829 | ▲ $75,835 |
| Prepaid Expenses and Deferred Charges | $161,437 | $167,005 | ▲ $5,568 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,300 | ▲ $100 |
| Total Assets | $5,308,536 | $5,508,580 | ▲ $200,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,585,697 | $1,599,866 | ▲ $14,169 |
| Accounts Payable and Accrued Expenses | $203,894 | $252,879 | ▲ $48,985 |
| Total Liabilities | $1,789,591 | $1,852,745 | ▲ $63,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,986,835 | $2,133,423 | ▲ $146,588 |
| Temporarily Rstr Net Assets | $1,509,886 | $1,500,188 | ▼ $9,698 |
| Permanently Rstr Net Assets | $22,224 | $22,224 | → $0 |
| Total Net Assets Fund Balance | $3,518,945 | $3,655,835 | ▲ $136,890 |
| Total Liabilities and Net Assets / Fund Balance | $5,308,536 | $5,508,580 | ▲ $200,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,406,777 | $3,086,223 | $5,493,000 |
| Equipment | $210,185 | $461,278 | $671,463 |
| Land | $441,311 | - | $441,311 |
| Other Land Buildings | $5,197 | - | $5,197 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $22,224 | - | - | - | $22,224 |
| 2012 | $22,224 | - | - | - | $22,224 |
| 2011 | $22,224 | - | - | - | $22,224 |
| 2010 | $22,224 | - | - | - | $22,224 |
| 2009 | $18,224 | $4,000 | - | - | $22,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellie Skelton | Executive Director | FT | $112,027 | $5,231 | $117,258 |
Board Members and Trustees
| Name | Title |
|---|---|
| Normandy Hamilton | Chair |
| Sally Guillet | Vice-chair |
| Blake Meisenheimer | Board of Directors |
| Dan Johnson | Board of Directors |
| Deborah Jiang Stein | Board of Directors |
| Debra S Wamsley | Board of Directors |
| Katie Collins | Board of Directors |
| Lesley Doehr | Board of Directors |
| Martha Albrecht | Board of Directors |
| Nancy Nelson Mcintosh | Board of Directors |
| Sue Sanger | Board of Directors |
| Roberta Jones | Secretary |
| Barb Mcquillan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $724,957
- Program Service Revenue
- $4,388,858
- Investment Income
- $2,695
- Other Revenue
- $39,857
- All Other Contributions
- $302,998
- Change in Net Assets
- $136,890
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,171,523
- Revenue Not Reported on Financial Statements
- $-15,156
- Revenue Not Reported on Form 990
- $1,000
- Other Revenue Adjustments
- $-15,156
- Total Revenue per Audited Statements
- $5,172,523
- Total Revenue per Form 990
- $5,156,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,188,968 |
| Other Expenses | $1,830,509 |
| Total Fundraising Expense | $121,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,126,963 | $313,598 | $40,084 | $2,480,645 |
| Depreciation Depletion | $322,425 | - | - | $322,425 |
| Other Employee Benefits | $270,246 | $32,182 | $11,738 | $314,166 |
| Occupancy | $295,694 | $3,584 | $599 | $299,877 |
| Payroll Taxes | $184,588 | $34,195 | $7,023 | $225,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,081 | $35,177 | $117,258 |
| Office Expenses | $90,173 | $9,548 | $7,669 | $107,390 |
| Fees for Services Other | $33,961 | $34,479 | $1,975 | $70,415 |
| Conferences and Meetings | $50,363 | $18,764 | $1,260 | $70,387 |
| All Other Expenses | $30,365 | $31,566 | $2,112 | $64,043 |
| Pension Plan Contributions | $47,691 | $2,635 | $767 | $51,093 |
| Insurance | $37,624 | $6,387 | $1,825 | $45,836 |
| Travel | $36,652 | $1,756 | $518 | $38,926 |
| Other Expenses | $25,038 | $8,585 | $2,842 | $36,465 |
| Fees for Services Accounting | - | $22,058 | - | $22,058 |
| Interest | $17,428 | - | - | $17,428 |
| Advertising | - | - | $7,442 | $7,442 |
| Total Functional Expenses | $4,296,452 | $601,840 | $121,185 | $5,019,477 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,035,633 |
| Expenses per Audited Statements | $5,019,477 |
| Total Expenses per Form 990 | $5,019,477 |
| Expenses Not Reported on Form 990 | $16,156 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,156 |
| Fundraising Gross Income | $8,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,033 | - | $1,884 | - |
| Event 2 | $47,796 | $8,000 | $2,680 | $5,320 |
| Total Events | $67,829 | $8,000 | $15,156 | $-7,156 |
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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“After the executive director and director of finance reviews the 990, the finance committee reviews the 990 at one of their regularly scheduled monthly meetings. If the finance committee approves the 990 it is put on the board of directors agenda and the treasurer presents to the full board. The board receives a copy of the 990 by email a week prior to the board meeting. The board has a formal board motion to approve the 990.”
Form 990, Part VI, Section B, Line 12C
“Each year and whenever there are new board members or key staff positions the conflict of interest policy is reviewed and individuals are asked to disclose any potential business or personal relationships. The executive committee annually reviews these conflict of interest forms to monitor for potential conflicts. If there is a board motion or discussion in which a key staff person or board member has conflict, this is discussed and noted in the board minutes. The individual then abstains from voting on the motion.”
Form 990, Part VI, Section B, Line 15
“The wayside house board of directors has established that the executive committee will serve as the compensation committee and will conduct an annual written evaluation of the executive directors job performance. The committee meets independent of the executive director to discuss job performance relative to the position description. The committee may also consider input obtained from other board members, staff, and professional advisors, grant recipients, and other informed community leaders. Once a consensus is reached regarding job performance, the committee will discuss compensation relative to annual external benchmarks, the executive directors established objectives, and the organization's budget and resources. The committee will present its findings and recommendations, in a closed session without the executive director present, to the full board of directors for review and approval. Approval of the performance evaluation and salary will be reflected in the minutes of the board of directors meeting. The committee designee and board shair will meet with the executive director to discuss and document strengths, weaknesses, goals, and compensation for the upcoming year.”
Form 990, Part VI, Section C, Line 19
“These documents are available to be viewed at the main administration office as well as available by email to any interested party.”
Filing and Contact Details
Filer
- EIN
- 41-0873104
- Phone
- 9529265626
Signing Officer
- Name
- Karina Forrest-perkins
- Title
- Executive Director
- Phone
- 9529265626
- Signed
- 2014-05-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karina Forrest-perkins
- Formed
- 1954
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 113
- Volunteers
- 150
Preparer
- Preparer
- Dianne Hickok CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The oversight and selection process for the financial statement audit did not change from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment fund is restricted by the donor for the purpose of helping graduates overcome housing barriers, such as rent, security deposits, storage fees and other housing needs. Gifts are made from the interest of this fund for such purposes.”
PART X, LINE 2:
“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2013. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 through 2013 are open to examination by federal and state authorities, which statues expire in 2014 to 2016, respectively.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -15,156.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 15,156.”
Raw XML AppendixShowing 400 of 611 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 832125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAYSIDE HOUSE EMPOWERS WOMEN TO RECOVER SOBRIETY, IDENTITY, HOME, FAMILY AND COMMUNITY BY PROVIDING TREATMENT, HOUSING AND SUPPORTIVE SERVICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 7442 |
| IRS990/AllOtherContributionsAmt | 0 | 302998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTI OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524057634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3705 PARK CENTER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1300 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18764 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70387 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 39857 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322425 |
| IRS990/Desc | 0 | WAYSIDE HOUSE WOMEN'S TREATMENT PROGRAM IS A CO-OCCURRING PROGRAM FOR WOMEN WITH ONE OR MORE DISORDERS RELATING TO THE USE OF ALCOHOL AND/OR OTHER DRUGS OF ABUSE AS WELL AS ONE OR MORE MENTAL HEALTH DISORDERS. WAYSIDE PROVIDES RESIDENTIAL AND OUTPATIENT TREATMENT FOR WOMEN BY PROVIDING EDUCATIONAL CLASSES, GROUP THERAPY, INDIVIDUAL COUNSELING AND WRAP AROUND SERVICES THAT INCLUDE PARENTING, FAMILY SESSIONS, ON-SITE ADULT BASIC EDUCATION, ACUPUNCTURE, NUTRITION, EMPLOYMENT READINESS AND HOUSING ASSISTANCE. IN 2013, 335 WOMEN RECEIVED TREATMENT SERVICES AT THIS LOCATION. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59829 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 362130 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5171523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17428 |
| IRS990/InterestGrp/TotalAmt | 0 | 17428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3547501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3224121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3063470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6610971 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WAYSIDE HOUSE EMPOWERS WOMEN TO RECOVER SOBRIETY, IDENTITY, FAMILY, HOME AND COMMUNITY BY PROVIDING TREATMENT, HOUSING, AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1585697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1599866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3518945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3655835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7156 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314166 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44304 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2709 |
| IRS990/OtherRevenueTotalAmt | 0 | 47013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2126963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2480645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225806 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51093 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22224 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 22224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167005 |
| IRS990/PrincipalOfficerNm | 0 | KARINA FORREST-PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HENNEPIN COUNTY GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING INCOME (RENT) |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3897519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3897519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAYSIDE'S FAMILY TREATMENT PROGRAM IS A LONG TERM RESIDENTIAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAM FOR WOMEN AT RISK OR INVOLVED WITH CHILD PROTECTIVE SERVICES. THIS COMPREHENSIVE FAMILY TREATMENT SERVICES FOR BOTH MOM AND HER CHILDREN AND THE KIDS UP TO 11 LIVE ON SITE WITH THEIR MOTHER WHILE SHE RECEIVES TREATMENT SERVICES. THE COUNSELORS AT THE FAMILY TREATMENT PROGRAM UNDERSTAND THE IMPORTANCE OF ASSESSING THE STAGE OF CHANGE THAT EACH INDIVIDUAL CLIENT IS AT AND USING MOTIVATIONAL INTERVIEWING TECHNIQUES TO HELP THEM TRAVEL ALONG THE CONTINUUM OF CHANGE. OUR APPROACH TO WORKING WITH WOMEN IS A NON-CONFRONTATIONAL, NON-JUDGMENTAL STYLE. WE FOCUS ON THE RELATIONSHIP THAT EXISTS BETWEEN THE COUNSELOR AND THE CLIENT. HEALING TAKES PLACE WHEN GENUINE CONNECTION OCCURS IN THE RELATIONSHIP. IN 2013, 113 WOMEN AND 165 CHILDREN RECEIVED TREATMENT SERVICES AT THIS LOCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1309765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 498138 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WAYSIDE SUPPORTIVE HOUSING IS A SAFE, AFFORDABLE PERMANENT HOUSING OPTION FOR SINGLE WOMEN IN RECOVERY AND THEIR CHILDREN. TWENTY UNITS (LOCATED IN A RESIDENTIAL NEIGHBORHOOD OF ST. LOUIS PARK) AND NINE SCATTERED-SITE APARTMENTS ARE AVAILABLE. THE SOBER ENVIRONMENT AND THE SUPPORT OF PEERS HELP WOMEN IN RECOVERY STAY ON TRACK WITH SOBRIETY. WAYSIDE FAMILY ADVOCATES HELP EACH WOMAN IDENTIFY AND PURSUE GOALS RELATED TO HER HEALTH, HER CHILDREN, AND SELF-SUFFICIENCY. ON-SITE ACTIVITIES AND GROUPS FOR WOMEN, CHILDREN, AND FAMILIES ALSO SUPPORT SOBRIETY, BUILD COMMUNITY AND BUILD PERSONAL STRENGTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 438947 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 320502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 944729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2960 |
| IRS990/PYOtherExpensesAmt | 0 | 1592242 |
| IRS990/PYOtherRevenueAmt | 0 | 33818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4198458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 568679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3019044 |
| IRS990/PYTotalExpensesAmt | 0 | 4611286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5179965 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3570218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1275532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1247851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14452 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 47843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 724957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4875739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4388858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4198458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3163769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2644533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3098243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17493861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2709 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4617 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,508,580
- Liabilities
- $1,852,745
- Net assets
- $3,655,835
- Revenue
- $5,156,367
- Expenses
- $5,019,477
- Net income
- $136,890