Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2018 • EIN 41-0873104

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.WAYSIDERECOVERY.ORG

View Organization Page

3705 Park Center 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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$170,399

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,831,778

Down $294,906 (-5.8%) from 2017

Net Assets

Down

$2,895,628

Down $312,404 (-9.7%) from 2017

Liabilities

Up

$1,936,150

Up $17,498 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$6,658,889

Up $101,198 (+1.5%) from 2017

Expenses

Up

$6,964,146

Up $162,546 (+2.4%) from 2017

Net Income

Down

-$305,257

Down $61,348 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,831,778
Liabilities$1,936,150
Net Assets$2,895,628
Open 2018 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

2018

Revenue$6,658,889
Expenses$6,964,146
Net Income-$305,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$6,664,525
Mission and Program Overview

Mission

Breaking the cycle of addiction and trauma for women, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,654$2,598,299▼ $84,355
Savings and Temporary Cash Investments$771,335$758,717▼ $12,618
Cash and Non-Interest-Bearing Accounts$748,538$716,602▼ $31,936
Accounts Receivable$494,694$440,920▼ $53,774
Prepaid Expenses and Deferred Charges$174,006$186,234▲ $12,228
Pledges and Grants Receivable$255,457$131,006▼ $124,451
Total Assets$5,126,684$4,831,778▼ $294,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,839$1,651,914▲ $18,075
Accounts Payable and Accrued Expenses$284,813$284,236▼ $577
Total Liabilities$1,918,652$1,936,150▲ $17,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,900$1,903,035▼ $188,865
Temporarily Rstr Net Assets$1,093,908$992,593▼ $101,315
Permanently Rstr Net Assets$22,224$0▼ $22,224
Total Net Assets Fund Balance$3,208,032$2,895,628▼ $312,404
Total Liabilities and Net Assets / Fund Balance$5,126,684$4,831,778▼ $294,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,680$3,878,331$5,889,011
Equipment$142,308$669,856$812,164
Land$441,311-$441,311
Other Land Buildings$4,000-$4,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,520-▲ $45-$22,565
2017$22,475-▲ $45-$22,520
2016$22,452-▲ $23-$22,475
2015$22,371-▲ $81-$22,452
2014$22,224-▲ $147-$22,371
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karina Forrest-perkinsCEOFT$149,472$20,927$170,399
Jessie EvertsVice President of Clinical ServicesFT$106,791$10,410$117,201
Daniel UrsinSr. Director of Finance and AdminFT$106,338$5,962$112,300

Board Members and Trustees

NameTitle
Sally GuilletImmediate Past President
Lesley DoehrPresident
Cheryl JensenVice President
Anne Rizzo DonavanDirector
Cheryl DavidsonDirector
Heather BerglundDirector
Jennifer WaltmanDirector
Katie CollinsDirector
Lori HoefenerDirector
Lori HoglundDirector
Megan MckenzieDirector
Michael DaubDirector
Nancy Nelson McintoshDirector
Sue KlaseusDirector
Tracy JohnsonDirector
Blake MeisenheimerSecretary
ANGIE O'LEARYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodsFood Service Womens Location211 2ND STREET NW, St Michael, MN 55376$211,845
Real Estate UpdatersBuilding Maintenance And Remodeling3708 ALDRICH AVE SO, Minneapolis, MN 55408$136,462
Locum TenensTele-psychiatry Services For Wayside CliPO BOX 405547, Atlanta, GA 30384$121,085
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,102
Program Service Revenue
$5,044,218
Investment Income
$6,193
Other Revenue
$49,376
All Other Contributions
$425,140
Change in Net Assets
$-305,257

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 Inventory135$20,280Donor Estimate
Clothing and Household Goods-$17,305Donor Estimate
Other Non Cash Contri Table4$1,150Donor Estimate
Other Non Cash Contri Table1$495Donor Estimate
Other Non Cash Contri Table1$50Donor Estimate
Total Noncash Contributions141$39,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,658,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,636
Total Revenue per Audited Statements
$6,664,525
Total Revenue per Form 990
$6,658,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,669,257
Other Expenses$2,294,889
Total Fundraising Expense$205,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,599$533,629$140,517$3,590,745
Occupancy$471,961$73,495$3,490$548,946
Other Employee Benefits$319,287$67,740$17,855$404,882
Payroll Taxes$256,828$44,167$11,826$312,821
Office Expenses$208,802$89,899$13,533$312,234
Depreciation Depletion$274,595$10,501-$285,096
Current Officers, Directors, Trustees, and Key Employees$228,991$42,512$11,196$282,699
Pension Plan Contributions$61,597$13,068$3,445$78,110
Fees for Services Other$66,055$4,628-$70,683
Insurance$59,497$6,762$626$66,885
Travel$56,219$2,845$861$59,925
All Other Expenses$25,299$8,488$113$33,900
Advertising$13,321$19,614$674$33,609
Fees for Services Accounting$58$31,562-$31,620
Other Expenses$17,096$4,378$1,822$21,474
Fees for Services Legal$28$14,992-$15,020
Interest$13,252--$13,252
Conferences and Meetings$8,877$3,542$23$12,442
Total Functional Expenses$5,766,826$991,339$205,981$6,964,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,969,782
Expenses per Audited Statements$6,964,146
Total Expenses per Form 990$6,964,146
Expenses Not Reported on Form 990$5,636
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$5,636
Fundraising Gross Income$3,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$71,848$3,452$2,183$1,269
Total Events$71,848$3,452$5,636$-2,184
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
No
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 chief executive officer and sr. Director of finance and administration review the form 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 form 990 by email a week prior to the board meeting. The board has a formal board motion to approve the form 990 for filing.”

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

“Classes of individuals within the organization covered by the policy include directors, officers, employees and consultants, which are collectively referred to as wayside personnel. The conflict of interest policy is provided to all wayside personnel upon joining the organization. Annually, all wayside personnel review the policy and disclose, in writing to the president of the board of directors, all relationships, positions, or circumstances in which he/she is involved which could reasonably contribute to a conflict of interest, using the wayside recovery center conflict of interest form. The executive committee annually reviews these conflict of interest forms to monitor for potential conflicts. Those who have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. Proceedings from conflicts of interest are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“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. Ceo determines compensation of officers and key employees after consultation with executive committee of board. Compensation is based on performance, market comparisons, and budget limitations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements 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 CENTER BLVD, ST LOUIS PARK, MN 55416
Doing Business As
Wayside Recovery Center

Signing Officer

Name
Cheryl Jensen
Title
Interim Chief Executive Officer
Phone
9529265626
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jensen
Formed
1954
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
157
Volunteers
200

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Electronic health record software implementation charge -7,147.”

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. Grants are made from the interest income of this fund.”

PART X, LINE 2:

“The wayside house, inc. Has received notification that it qualifies as a tax exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. Wayside jersey ave. Supportive housing, llc is a separate legal entity for state law and bankruptcy purposes. However, because the wayside house, inc. Is the sole member of wayside jersey ave. Supporting housing, llc activities of wayside jersey ave. Supporting housing, llc are included in the section 501(c)(3) tax filings of the wayside house, inc. 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, 2018. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 5,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 5,636.”

Raw XML AppendixShowing 400 of 745 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/Desc0WAYSIDE'S WOMEN'S TREATMENT CENTER PROVIDES RESIDENTIAL TREATMENT FOR UP TO 41 WOMEN AT A TIME AND IS DESIGNED TO SERVE WOMEN WITH SUBSTANCE USE DISORDERS WHO: (1) HAVE HAD PREVIOUS UNSUCCESSFUL TREATMENT EXPERIENCES; (2) STRUGGLE WITH A SERIOUS MENTAL ILLNESS; (3) HAVE EXPERIENCED SIGNIFICANT DEVELOPMENTAL AND/OR SITUATIONAL TRAUMA; (4) ARE IMPOVERISHED AND HAVE LONG TERM HOMELESS CIRCUMSTANCES; AND, (5) THOSE WHO ARE PREGNANT, POST-PARTUM, OR PARENTING. WOMEN RECEIVE COORDINATED BEHAVIORAL/PHYSICAL HEALTH CARE TAILORED TO THEIR MEDICAL NEEDS AND TREATMENT HISTORY WHILE RECEIVING CONTINUING CARE AND SUPPORTIVE SERVICES. IN 2018, 287 WOMEN WERE ENGAGED IN TREATMENT WITH AN AVERAGE LENGTH OF STAY AT 67 DAYS. SIXTY-TWO PERCENT OF WOMEN COMPLETED THIS TREATMENT SUCCESSFULLY. LOCATION: ST. LOUIS PARK, MN
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IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY GUILLET
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE MEISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI HOEFENER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI HOGLUND
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IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY NELSON MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE RIZZO DONAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KARINA FORREST-PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL URSIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSIE EVERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068396
IRS990/FundraisingDirectExpensesAmt05636
IRS990/FundraisingGrossIncomeAmt03452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01065566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06664525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0626
IRS990/InsuranceGrp/ManagementAndGeneralAmt06762
IRS990/InsuranceGrp/ProgramServicesAmt059497
IRS990/InsuranceGrp/TotalAmt066885
IRS990/InterestGrp/ProgramServicesAmt013252
IRS990/InterestGrp/TotalAmt013252
IRS990/InvestmentIncomeGrp/ExclusionAmt06193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04548187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02682654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02598299
IRS990/LandBldgEquipCostOrOtherBssAmt07146486
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING THE CYCLE OF ADDICTION AND TRAUMA FOR WOMEN, CHILDREN, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01633839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01651914
IRS990/NetAssetsOrFundBalancesBOYAmt03208032
IRS990/NetAssetsOrFundBalancesEOYAmt02895628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03490
IRS990/OccupancyGrp/ManagementAndGeneralAmt073495
IRS990/OccupancyGrp/ProgramServicesAmt0471961
IRS990/OccupancyGrp/TotalAmt0548946
IRS990/OfficeExpensesGrp/FundraisingAmt013533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208802
IRS990/OfficeExpensesGrp/TotalAmt0312234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404882
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt01822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14378
IRS990/OtherExpensesGrp/ProgramServicesAmt0486942
IRS990/OtherExpensesGrp/ProgramServicesAmt1278134
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt317096
IRS990/OtherExpensesGrp/TotalAmt0486942
IRS990/OtherExpensesGrp/TotalAmt1278134
IRS990/OtherExpensesGrp/TotalAmt224727
IRS990/OtherExpensesGrp/TotalAmt321474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049198
IRS990/OtherRevenueMiscGrp/ExclusionAmt12362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12362
IRS990/OtherRevenueTotalAmt051560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916599
IRS990/OtherSalariesAndWagesGrp/TotalAmt03590745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256828
IRS990/PayrollTaxesGrp/TotalAmt0312821
IRS990/PensionPlanContributionsGrp/FundraisingAmt03445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061597
IRS990/PensionPlanContributionsGrp/TotalAmt078110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186234
IRS990/PrincipalOfficerNm0CHERYL JENSEN
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/RelatedOrExemptFuncIncomeAmt04596533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04596533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207327
IRS990/ProgSrvcAccomActy2Grp/Desc0WAYSIDE'S FAMILY TREATMENT CENTER MAINTAINS THE FAMILY UNIT BY ALLOWING WOMEN TO ENTER RESIDENTIAL TREATMENT PREGNANT AND/OR ALONG WITH HER CHILDREN TO AVOID SEPARATION. MANY WOMEN ARE INVOLVED IN THE CHILD PROTECTION SYSTEM AND ARE WORKING TOWARDS REUNIFICATION OR ENTER TREATMENT WHILE PREGNANT AND DELIVER THEIR BABY WHILE IN OUR CARE. WOMEN RECEIVE SERVICES FOR ADDICTION, PARENTING; UNDERSTAND HOW THEIR ADDICTION CONTRIBUTES TO THE ADVERSE CHILDHOOD EXPERIENCES (ACES) OF THEIR CHILDREN; IMPROVE THEIR RELATIONAL SKILLS TO ACHIEVE COMMUNITY ENGAGEMENT SUCCESSES; AND ULTIMATELY BREAK THE MULTI-GENERATIONAL TRANSMISSION OF RISK. IN 2018, 116 WOMEN RECEIVED FAMILY RESIDENTIAL TREATMENT WITH AN AVERAGE LENGTH OF STAY AT 67 DAYS. SIXTY-TWO PERCENT OF WOMEN COMPLETED TREATMENT SUCCESSFULLY. THE NUMBER OF CHILDREN OF MOTHERS IN OUR CARE WHO RECEIVED SUPPORT SERVICES WERE 368. LOCATION: MINNEAPOLIS, MN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01993087

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,831,778
Liabilities
$1,936,150
Net assets
$2,895,628
Revenue
$6,658,889
Expenses
$6,964,146
Net income
-$305,257
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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