Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Wayside Cafe Ministries
EIN 74-2950448 • 501(c)3 • El Paso, TX
Profile
Christian Ministries to local youth
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$236,997
Down $33,939 (-13%) from 2023
Liabilities
Down$1,690
Down $22,838 (-93%) from 2023
Net Assets
$235,307
No earlier filing loaded for comparison.
Revenue
Down$83,912
Down $6,719 (-7.4%) from 2023
Expenses
Up$77,630
Up $3,112 (+4.2%) from 2023
Net Income
Down$6,282
Down $9,831 (-61%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $236,997
- Liabilities
- $1,690
- Net assets
- $235,307
- Revenue
- $83,912
- Expenses
- $77,630
- Net income
- $6,282
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $119,267
Mission and Program Overview
Mission
Christian Ministries to local youth
The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe
Program Services
| Description | Grants | Expenses |
|---|---|---|
| By providing food, drink, and healthy activities andmeeting place suitable to teenagers, the Organization gives teensa place to socialize, away from harmful influences | $0 | $56,933 |
| Bowling tournaments is a large activity | $0 | $4,745 |
| Bowling and snack bar | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catrina Vargas-Cormel | President | PT | $0 | - | - |
| Gil Koppman | Treasurer | PT | $0 | - | - |
| Jillian Elliot | Secretary | - | $0 | - | - |
| Jacob Elliot | Director | - | $0 | - | - |
| Michele Koppman | Director | - | $0 | - | - |
| Michele Koppman | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowlathon | $19,340 | $19,340 | $1,360 | $17,980 |
| Total Events | $19,340 | $19,340 | $4,745 | $14,595 |
Filing and Contact Details
Filer
- Filer Name
- Wayside Cafe Ministries
- EIN
- 74-2950448
- Phone
- 9154944364
- Address
- 10964 Montwood, El Paso, TX 79935
Signing Officer
- Name
- Robert Cormel
- Title
- Executive Director
- Phone
- 9154944364
- Signed
- 2023-11-02
Preparer
- Firm
- Rick Azar CPA
- Address
- 471 N RESLER STE A, EL PASO, TX 79912
- Preparer
- Rick Azar CPA
- Phone
- 9155883121
Supplemental Narrative
Additional Explanations
Pt V, PBC
“no personal benefit contracts”
Pt III, Line 31
“Bowling and snack bar”
Pt V, Line 33
“No changes made”
Pt V, Line 34
“No new significant activity”
Pt V, Line 35B
“We reported same rental income for this year”
Pt VI, Line 50
“Nobody received more than $100,000”
Form 990EZ, Part I, Line 8
“Rental income from building space 48000.”
Form 990EZ, Part I, Line 8
“Dumpster reimbursement 900.”
Form 990EZ, Part I, Line 8
“Utility reimbursement 480.”
Form 990EZ, Part I, Line 8
“Miscellaneous income 942.”
Form 990EZ, Part I, Line 8
“Insurance proceeds 13936.”
Form 990EZ, Part I, Line 16
“Interest on buildg mortgage 4693.”
Form 990EZ, Part I, Line 16
“Bookkeeping and other professional 250.”
Form 990EZ, Part I, Line 16
“Depreciation 8705.”
Form 990EZ, Part I, Line 16
“Internet 915.”
Form 990EZ, Part I, Line 16
“Phone 883.”
Form 990EZ, Part I, Line 16
“Banking, paypal, etc 281.”
Form 990EZ, Part I, Line 16
“'Discretionary" 39.”
Form 990EZ, Part I, Line 16
“Mentoring expense 745.”
Form 990EZ, Part I, Line 16
“Youth Activities 2912.”
Form 990EZ, Part I, Line 16
“Payroll Taxes Employer 2754.”
Form 990EZ, Part I, Line 16
“Payroll Expense other 534.”
Form 990EZ, Part I, Line 16
“Mentor-One expense 588.”
Form 990EZ, Part I, Line 16
“Benevolence gifts 337.”
Form 990EZ, Part I, Line 16
“Member Board expenses 70.”
Form 990EZ, Part I, Line 16
“Charitable Donations 950.”
Form 990EZ, Part I, Line 16
“Small equipment misc 500.”
Form 990EZ, Part II, Line 24
“2 new ovens”
Form 990EZ, Part II, Line 24
“3 new work tables”
Form 990EZ, Part II, Line 24
“New walls and fixture improvements”
Form 990EZ, Part II, Line 26
“Accounts Payable 4317.”
Form 990EZ, Part II, Line 26
“Mortgage, building (main) 70093.”
Raw XML Appendix260 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert Cormell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9155953663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10964 Montwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | El Paso |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35059 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19950 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119267 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214146 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 205441 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Catrina Vargas-Cormel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gil Koppman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jillian Elliot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jacob Elliot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michele Koppman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michele Koppman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25156 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64258 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 116 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | By providing food, drink, and healthy activities andmeeting place suitable to teenagers, the Organization gives teensa place to socialize, away from harmful influences |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Bowling tournaments is a large activity |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Bowling and snack bar |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4745 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15205 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50435 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61678 |
| IRS990EZ/TotalRevenueAmt | 0 | 114522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140989 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140989 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158989 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bowlathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | no personal benefit contracts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bowling and snack bar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No changes made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No new significant activity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We reported same rental income for this year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nobody received more than $100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rental income from building space 48000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dumpster reimbursement 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utility reimbursement 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous income 942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance proceeds 13936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest on buildg mortgage 4693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bookkeeping and other professional 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 8705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Internet 915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Phone 883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Banking, paypal, etc 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 'Discretionary" 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Mentoring expense 745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Youth Activities 2912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Taxes Employer 2754. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Expense other 534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Mentor-One expense 588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Benevolence gifts 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Member Board expenses 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Charitable Donations 950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Small equipment misc 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 2 new ovens |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 3 new work tables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | New walls and fixture improvements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Payable 4317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Mortgage, building (main) 70093. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Cormel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9154944364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wayside Cafe Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYS |
| ReturnHeader/Filer/EIN | 0 | 742950448 |
| ReturnHeader/Filer/PhoneNum | 0 | 9154944364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10964 Montwood |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Paso |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK AZAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 471 N RESLER STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155883121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick Azar CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T16:30:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robert |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cormel |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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