Civic Intelligence

Waystation Community

EIN 87-1593431 • 501(c)3 • Bloomington, MN

Profile

Waystation Community is a faith-based non-profit, bridging the gap between long-term addiction treatment and independent living, providing housing and ongoing accountability services.

8900 Crestwood RdBloomington, MN 55437-1704

www.waystationcommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$195,175

Down $48,760 (-20%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$195,175

Down $48,760 (-20%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$26,120

Up $1,838 (+7.6%) from 2022

Expenses

Up

$49,633

Up $12,720 (+34%) from 2022

Net Income

Down

-$23,513

Down $10,882 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $256,566Liabilities 2021: $0Net Assets 2021: $256,5662021Assets 2022: $243,935Net Assets 2022: $243,9352022Assets 2024: $195,175Liabilities 2024: $0Net Assets 2024: $195,1752024

Highlighted filing

2024

Assets$195,175
Liabilities$0
Net Assets$195,175
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $274,144Expenses 2021: $17,578Net Income 2021: $256,5662021Revenue 2022: $24,282Expenses 2022: $36,913Net Income 2022: -$12,6312022Revenue 2024: $26,120Expenses 2024: $49,633Net Income 2024: -$23,5132024

Highlighted filing

2024

Revenue$26,120
Expenses$49,633
Net Income-$23,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,175
Liabilities
$0
Net assets
$195,175
Revenue
$26,120
Expenses
$49,633
Net income
-$23,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.26$0.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.24$0.37$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.74$0.18$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$26,120
Mission and Program Overview

Mission

Waystation Community is a faith-based non-profit, bridging the gap between long-term addiction treatment and independent living, providing housing and ongoing accountability services.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WAYSTATION COMMUNITY PROVIDES HOUSING AND ONGOING ACCOUNTABILITY SERVICES TO MEN IN NEED OF A FAITH-BASED ADDICTION TREATMENT.-$49,633
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL PATTERSONPresidentPT$0--
MARK PATTERSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Waystation Community
EIN
87-1593431
In Care Of
% Mark A Patterson
Phone
6122394002
Address
8900 CRESTWOOD RD, BLOOMINGTON, MN 55437-1704

Signing Officer

Name
Mark a Patterson
Title
Vice President
Phone
6122394001
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Doran Tax Advisory and Preparation
Address
621 Cleveland Ave South Ste 101, Saint Paul, MN 55116
Preparer
Anthony Doran
Phone
6123216070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 235CLEANING 2,066COMPANION DOG 1,474DEPRECIATION 24,403INFORMATION TECHNOLOGY SUPPORT 128REPAIRS 1,267SUPPLIES 688MISCELLAEOUS 200PROFESSIONAL FEES 50SUBSCRIPTIONS 377UTILITIES 4,525HOUSING 14,220”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FIXTURES 31,163 21,162”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06122394002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 CRESTWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0554371704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195175
IRS990EZ/GrossReceiptsAmt026120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183630
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021162
IRS990EZ/OtherExpensesTotalAmt049633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYSTATION COMMUNITY PROVIDES HOUSING AND ONGOING ACCOUNTABILITY SERVICES TO MEN IN NEED OF A FAITH-BASED ADDICTION TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049633
IRS990EZ/TotalProgramServiceExpensesAmt049633
IRS990EZ/TotalRevenueAmt026120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WAYSTATIONCOMMUNITY.COM/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0356173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273869
IRS990ScheduleA/Total509Grp/TotalAmt0356173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 235CLEANING 2,066COMPANION DOG 1,474DEPRECIATION 24,403INFORMATION TECHNOLOGY SUPPORT 128REPAIRS 1,267SUPPLIES 688MISCELLAEOUS 200PROFESSIONAL FEES 50SUBSCRIPTIONS 377UTILITIES 4,525HOUSING 14,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND FIXTURES 31,163 21,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122394001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSTATION COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0871593431
ReturnHeader/Filer/InCareOfNm0% Mark A Patterson
ReturnHeader/Filer/PhoneNum06122394002
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 CRESTWOOD RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554371704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931833272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORAN TAX ADVISORY AND PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Cleveland Ave South Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055116
ReturnHeader/PreparerPersonGrp/PhoneNum06123216070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DORAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-24T11:28:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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