Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2016 • EIN 41-0873104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WAYSIDEHOUSE.ORG

View Organization Page

3705 Park Ctr BlvdSt Louis Park, MN 55416

(952) 926-5626

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$180,786

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,520,475

Down $200,996 (-3.5%) from 2015

Net Assets

Down

$3,622,609

Down $262,833 (-6.8%) from 2015

Liabilities

Up

$1,897,866

Up $61,837 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$6,116,574

Up $31,400 (+0.5%) from 2015

Expenses

Up

$6,379,407

Up $794,114 (+14%) from 2015

Net Income

Down

-$262,833

Down $762,714 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,897,397Liabilities 2010: $1,748,454Net Assets 2010: $3,148,9432010Assets 2011: $4,743,090Liabilities 2011: $1,792,824Net Assets 2011: $2,950,2662011Assets 2012: $5,308,536Liabilities 2012: $1,789,591Net Assets 2012: $3,518,9452012Assets 2013: $5,508,580Liabilities 2013: $1,852,745Net Assets 2013: $3,655,8352013Assets 2014: $5,232,403Liabilities 2014: $1,846,842Net Assets 2014: $3,385,5612014Assets 2015: $5,721,471Liabilities 2015: $1,836,029Net Assets 2015: $3,885,4422015Assets 2016: $5,520,475Liabilities 2016: $1,897,866Net Assets 2016: $3,622,6092016Assets 2017: $5,126,684Liabilities 2017: $1,918,652Net Assets 2017: $3,208,0322017Assets 2018: $4,831,778Liabilities 2018: $1,936,150Net Assets 2018: $2,895,6282018Assets 2019: $4,500,570Liabilities 2019: $1,879,178Net Assets 2019: $2,621,3922019Assets 2020: $5,114,344Liabilities 2020: $2,357,684Net Assets 2020: $2,756,6602020Assets 2021: $4,548,768Liabilities 2021: $2,312,288Net Assets 2021: $2,236,4802021Assets 2022: $4,819,178Liabilities 2022: $3,802,316Net Assets 2022: $1,016,8622022Assets 2023: $4,996,754Liabilities 2023: $3,694,710Net Assets 2023: $1,302,0442023Assets 2024: $4,609,533Liabilities 2024: $3,548,506Net Assets 2024: $1,061,0272024

Highlighted filing

2016

Assets$5,520,475
Liabilities$1,897,866
Net Assets$3,622,609
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,265,3512010Revenue 2011: $4,281,408Expenses 2011: $4,480,085Net Income 2011: -$198,6772011Expenses 2012: $4,611,2862012Revenue 2013: $5,156,367Expenses 2013: $5,019,477Net Income 2013: $136,8902013Revenue 2014: $4,974,112Expenses 2014: $5,244,386Net Income 2014: -$270,2742014Revenue 2015: $6,085,174Expenses 2015: $5,585,293Net Income 2015: $499,8812015Revenue 2016: $6,116,574Expenses 2016: $6,379,407Net Income 2016: -$262,8332016Revenue 2017: $6,557,691Expenses 2017: $6,801,600Net Income 2017: -$243,9092017Revenue 2018: $6,658,889Expenses 2018: $6,964,146Net Income 2018: -$305,2572018Revenue 2019: $6,704,996Expenses 2019: $6,979,232Net Income 2019: -$274,2362019Revenue 2020: $8,534,299Expenses 2020: $8,399,031Net Income 2020: $135,2682020Revenue 2021: $9,185,572Expenses 2021: $9,705,752Net Income 2021: -$520,1802021Revenue 2022: $8,631,558Expenses 2022: $9,851,176Net Income 2022: -$1,219,6182022Revenue 2023: $9,193,525Expenses 2023: $8,907,917Net Income 2023: $285,6082023Revenue 2024: $8,093,199Expenses 2024: $8,334,935Net Income 2024: -$241,7362024

Highlighted filing

2016

Revenue$6,116,574
Expenses$6,379,407
Net Income-$262,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,120,822
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,326$2,755,085▼ $79,241
Savings and Temporary Cash Investments$2,159,619$1,154,641▼ $1,004,978
Cash and Non-Interest-Bearing Accounts$1,400$665,863▲ $664,463
Accounts Receivable$390,506$516,144▲ $125,638
Pledges and Grants Receivable$214,337$219,024▲ $4,687
Prepaid Expenses and Deferred Charges$121,283$209,718▲ $88,435
Total Assets$5,721,471$5,520,475▼ $200,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,608,376$1,620,455▲ $12,079
Accounts Payable and Accrued Expenses$227,653$277,411▲ $49,758
Total Liabilities$1,836,029$1,897,866▲ $61,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,880$2,279,342▼ $2,538
Temporarily Rstr Net Assets$1,581,338$1,321,043▼ $260,295
Permanently Rstr Net Assets$22,224$22,224→ $0
Total Net Assets Fund Balance$3,885,442$3,622,609▼ $262,833
Total Liabilities and Net Assets / Fund Balance$5,721,471$5,520,475▼ $200,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,908$3,582,786$5,762,694
Equipment$133,866$642,717$776,583
Land$441,311-$441,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,452-▲ $23-$22,475
2015$22,371-▲ $81-$22,452
2014$22,224-▲ $147-$22,371
2013$22,224---$22,224
2012$22,224---$22,224
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karina Forrest-perkinsCEOFT$150,000$30,786$180,786
Daniel UrsinSr. Director Finance & AdminFT$101,100$4,472$105,572

Board Members and Trustees

NameTitle
Sally GuilletPresident
Lesley DoehrVice President
Cheryl JensenBoard of Directors
Deborah Jiang-steinBoard of Directors
Heather BerglundBoard of Directors
Katie CollinsBoard of Directors
Lori HoefenerBoard of Directors
Megan MckenzieBoard of Directors
Nancy Nelson McintoshBoard of Directors
Roberta JonesBoard of Directors
Susan KlaseusBoard of Directors
Blake MeisenheimerSecretary (part Year)
Dan JohnsonSecretary (part Year)
ANGIE O'LEARYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Locum TenensTele-psychiatry Services For Wayside CliPO BOX 405547, Atlanta, GA 30384$180,565
Real Estate UpdatersBuilding Maintenance And Remodeling3708 ALDRICH AVE SO, Minneapolis, MN 55408$161,421
The Family PartnershipParenting Education And Counseling Servi414 SOUTH 8TH STREET, Minneapolis, MN 55404$156,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,484
Program Service Revenue
$4,732,895
Investment Income
$3,101
Other Revenue
$52,094
All Other Contributions
$363,348
Change in Net Assets
$-262,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory42$11,800$2 PER POUND
Clothing and Household Goods-$10,502Thrift Estimate
Other Non Cash Contri Table1$6,400Fair Market Value
Other Non Cash Contri Table11$3,000Thrift Estimate
Books and Publications-$235Thrift Estimate
Total Noncash Contributions54$31,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,120,822
Revenue Not Reported on Financial Statements
$-4,248
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,248
Total Revenue per Audited Statements
$6,120,822
Total Revenue per Form 990
$6,116,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,183,580
Other Expenses$2,195,827
Total Fundraising Expense$176,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,882,144$270,151$26,459$3,178,754
Occupancy$382,813$21,479$1,797$406,089
Other Employee Benefits$305,226$43,442$6,323$354,991
Depreciation Depletion$338,348$831-$339,179
Payroll Taxes$254,301$39,513$9,010$302,824
Current Officers, Directors, Trustees, and Key Employees-$200,451$85,906$286,357
Office Expenses$83,896$17,909$9,763$111,568
Conferences and Meetings$49,571$22,457$3,565$75,593
Fees for Services Other$43,878$27,430-$71,308
Insurance$48,879$10,773$2,018$61,670
Pension Plan Contributions$58,070$2,584-$60,654
All Other Expenses$25,041$28,066$6,035$59,142
Travel$51,053$2,115$2,357$55,525
Advertising$23,765-$18,645$42,410
Other Expenses$17,670$10,139$2,563$30,372
Fees for Services Accounting$4,130$17,798-$21,928
Interest$14,138--$14,138
Fees for Services Legal-$4,460-$4,460
Total Functional Expenses$5,478,671$723,776$176,960$6,379,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,383,655
Expenses per Audited Statements$6,379,407
Total Expenses per Form 990$6,379,407
Expenses Not Reported on Form 990$4,248
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 ItemAmount
Fundraising Direct Expenses$4,248
Fundraising Gross Income$3,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$47,026$3,007-$3,007
Total Events$47,026$3,007$4,248$-1,241
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 11B

“After the ceo and sr. Director of finance and administration review the 990, the finance committee reviews it at one of their regularly scheduled monthly meetings. If the finance committee approves it, 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 for filing.”

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

“Each year and whenever there are new board members or new key staff, 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 ceo's job performance. The committee meets independent of the ceo 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 ceo's established objectives, and the organization's budget and resources. The committee will present its findings and recommendations, in a closed session without the ceo 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 chair will meet with the ceo 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

Filer Name
Wayside House Inc
EIN
41-0873104
Phone
9529265626
Address
3705 PARK CTR BLVD, ST LOUIS PARK, MN 55416

Signing Officer

Name
Karina Forrest-perkins
Title
CEO
Phone
9529265626
Signed
2017-05-10
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
135
Volunteers
189

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
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 income of this fund.”

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, 2016. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,248.”

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IRS990/ActivityOrMissionDesc0WAYSIDE HOUSE EMPOWERS WOMEN TO RECOVER SOBRIETY, IDENTITY, HOME, FAMILY AND COMMUNITY BY PROVIDING TREATMENT, HOUSING AND SUPPORTIVE SERVICES.
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IRS990/Desc0WAYSIDE WOMEN'S TREATMENT CENTEROUR WAYSIDE WOMEN'S TREATMENT CENTER, LOCATED IN ST. LOUIS PARK, IS ONE OF THE FIRST IN THE NATION TO PROVIDE GENDER SPECIFIC CULTURALLY RESPONSIVE RESIDENTIAL AND CONTINUING CARE OUTPATIENT TREATMENT. THE TREATMENT IS DESIGNED TO SERVE MINNESOTA WOMEN WHO FACE THE GREATEST CHALLENGES IN ACHIEVING LONG-TERM SOBRIETY. RESIDENTIAL AND OUTPATIENT TREATMENT INCLUDES UNDERLYING MENTAL HEALTH ISSUES, AND WRAPAROUND SERVICES ADDRESSING HOUSING, HEALTH, EMPLOYMENT, AND PARENTING. 314 WOMEN RECEIVED RESIDENTIAL TREATMENT IN 2016 WITH AN AVERAGE LENGTH OF STAY AT 85 DAYS. 56% OF WOMEN COMPLETED THIS TREATMENT SUCCESSFULLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154472
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY GUILLET
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY DOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE MEISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH JIANG-STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY NELSON MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN KLASEUS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI HOEFENER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARINA FORREST-PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL URSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR FINANCE & ADMIN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044019
IRS990/FundraisingDirectExpensesAmt04248
IRS990/FundraisingGrossIncomeAmt03007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0921117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06120822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02018
IRS990/InsuranceGrp/ManagementAndGeneralAmt010773
IRS990/InsuranceGrp/ProgramServicesAmt048879
IRS990/InsuranceGrp/TotalAmt061670
IRS990/InterestGrp/ProgramServicesAmt014138
IRS990/InterestGrp/TotalAmt014138
IRS990/InvestmentIncomeGrp/ExclusionAmt03101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04225503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02834326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02755085
IRS990/LandBldgEquipCostOrOtherBssAmt06980588
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYSIDE HOUSE EMPOWERS WOMEN TO RECOVER SOBRIETY, IDENTITY, FAMILY, HOME AND COMMUNITY BY PROVIDING TREATMENT, HOUSING, AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620455
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IRS990/NetAssetsOrFundBalancesEOYAmt03622609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt021479
IRS990/OccupancyGrp/ProgramServicesAmt0382813
IRS990/OccupancyGrp/TotalAmt0406089
IRS990/OfficeExpensesGrp/FundraisingAmt09763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017909
IRS990/OfficeExpensesGrp/ProgramServicesAmt083896
IRS990/OfficeExpensesGrp/TotalAmt0111568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354991
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt02519
IRS990/OtherExpensesGrp/FundraisingAmt12563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110139
IRS990/OtherExpensesGrp/ProgramServicesAmt0633182
IRS990/OtherExpensesGrp/ProgramServicesAmt1215001
IRS990/OtherExpensesGrp/ProgramServicesAmt247565
IRS990/OtherExpensesGrp/ProgramServicesAmt317670
IRS990/OtherExpensesGrp/TotalAmt0633182
IRS990/OtherExpensesGrp/TotalAmt1215001
IRS990/OtherExpensesGrp/TotalAmt254262
IRS990/OtherExpensesGrp/TotalAmt330372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049198
IRS990/OtherRevenueMiscGrp/ExclusionAmt14137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14137
IRS990/OtherRevenueTotalAmt053335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02882144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03178754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254301
IRS990/PayrollTaxesGrp/TotalAmt0302824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058070
IRS990/PensionPlanContributionsGrp/TotalAmt060654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209718
IRS990/PrincipalOfficerNm0KARINA FORREST-PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HENNEPIN COUNTY GRANT
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INCOME (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04272052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203680
IRS990/ProgSrvcAccomActy2Grp/Desc0WAYSIDE FAMILY TREATMENT CENTEROUR WAYSIDE FAMILY TREATMENT CENTER, LOCATED IN MINNEAPOLIS, IS ONE OF ONLY FIVE PROVIDERS IN MINNESOTA WHICH ALLOWS WOMEN TO RECEIVE CULTURALLY RESPONSIVE RESIDENTIAL TREATMENT WHILE MAINTAINING THE FAMILY UNIT. WOMEN ARE ABLE TO ENTER TREATMENT ALONG WITH HER CHILDREN ELEVEN AND UNDER TO AVOID THE TRAUMA OF SEPARATION. THE TREATMENT IS DESIGNED TO SERVE MINNESOTA WOMEN WHO FACE THE GREATEST CHALLENGES IN ACHIEVING LONG-TERM SOBRIETY. RESIDENTIAL AND OUTPATIENT TREATMENT INCLUDES COMPREHENSIVE FAMILY SERVICES THAT PROMOTE BOTH RECOVERY FROM ADDICTION AND FAMILY REUNIFICATION, UNDERLYING MENTAL HEALTH ISSUES, AND WRAPAROUND SERVICES ADDRESSING HOUSING, HEALTH, EMPLOYMENT, AND PARENTING. CHILDREN BENEFIT FROM A RICH ARRAY OF EARLY INTERVENTION SERVICES TO HELP SUPPORT HEALTHY DEVELOPMENT. 116 WOMEN RECEIVED RESIDENTIAL TREATMENT IN 2016 WITH AN AVERAGE LENGTH OF STAY AT 92 DAYS. 66% OF WOMEN COMPLETED TREATMENT SUCCESSFULLY. THE NUMBER OF CHILDREN OF MOTHERS IN OUR CARE WHO RECEIVED SUPPORTIVE SERVICES WERE 244.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02111356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01516339
IRS990/ProgSrvcAccomActy3Grp/Desc0WAYSIDE SUPPORTIVE HOUSING PROGRAMOUR WAYSIDE SUPPORTIVE HOUSING PROGRAM, LOCATED IN ST. LOUIS PARK, PROVIDES A SAFE, AFFORDABLE PERMANENT HOUSING OPTION FOR SINGLE WOMEN IN RECOVERY AND THEIR CHILDREN, WITH TWENTY APARTMENTS. 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. 30 WOMEN AND 26 CHILDREN WERE SERVED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAYSIDE WELLNESS CENTEROUR WAYSIDE WELLNESS CENTER, LOCATED IN ST. PAUL, PROVIDES A FULL ARRAY OF OUTPATIENT CHEMICAL DEPENDENCY AND MENTAL HEALTH CARE. THE WELLNESS CENTER PROVIDES AN ENTRY POINT FOR PREVENTIVE CARE. WE ENGAGE WOMEN BEFORE THE ADDICTION AND CO-OCCURRING PROBLEMS IN THEIR LIVES HAVE DETERIORATED TO REQUIRE RESIDENTIAL TREATMENT. THIS EARLY ENGAGEMENT IS LESS EXPENSIVE TO THE CLIENT AND THE PAYMENT SOURCE, MEETS THE WOMEN WHERE THEY ARE, ENGAGES THE ENTIRE FAMILY UNIT, AND IS CULTURALLY SPECIFIC. 86 WOMEN RECEIVED OUTPATIENT TREATMENT IN 2016 WITH AN AVERAGE LENGTH OF 98 DAYS.WAYSIDE COMMUNITY EDUCATION AND PREVENTION PROGRAMIN 2015, WAYSIDE CREATED A NEW PROGRAMMING DIVISION IN AN ATTEMPT TO PROVIDE EDUCATION TO THOSE SEEKING INFORMATION ABOUT THE DISEASE OF ADDICTION, HOW IT STARTS, HOW IT AFFECTS THE FAMILY UNIT, HOW CO-OCCURRING PROBLEMS AFFECT THE HEALTH AND WELLNESS ACROSS THE LIFE-COURSE AND HOW DELAYING OUR RESPONSE TO THESE ISSUES CREATES ONGOING CHALLENGES FOR OUR FUTURE GENERATION IN THE FORM OF ADVERSE CHILDHOOD EXPERIENCES, CRIMINALIZATION OF ADDICTION, POOR HEALTH OUTCOMES, AND LOSS OF LIFE. PROVIDED 12 EDUCATION SERIES PRESENTATIONS, ALONG WITH 4 COALITION MEETINGS, 2 COMMUNITY PARTNER FORUMS, AND 2 CO-OCCURRING TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0516317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05808
IRS990/PYOtherExpensesAmt02005988
IRS990/PYOtherRevenueAmt065365
IRS990/PYProgramServiceRevenueAmt04526891
IRS990/PYRevenuesLessExpensesAmt0499881
IRS990/PYSalariesCompEmpBnftPaidAmt03579305
IRS990/PYTotalExpensesAmt05585293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06085174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,520,475
Liabilities
$1,897,866
Net assets
$3,622,609
Revenue
$6,116,574
Expenses
$6,379,407
Net income
-$262,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.55$1.06$8.09$8.33$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.69$1.30$9.19$8.91$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.80$1.02$8.63$9.85$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.31$2.24$9.19$9.71$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.36$2.76$8.53$8.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.88$2.62$6.70$6.98$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.94$2.90$6.66$6.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.92$3.21$6.56$6.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.52$1.90$3.62$6.12$6.38$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.84$3.89$6.09$5.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.85$3.39$4.97$5.24$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$1.85$3.66$5.16$5.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.79$3.52$4.61
2011Summary only. Only limited summary data is available for this year.$4.74$1.79$2.95$4.28$4.48$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.75$3.15$4.27