Civic Intelligence

Waystation Community

990EZ • Fiscal year 2022 • EIN 87-1593431

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization Profilewww.waystationcommunity.com
8900 Crestwood RdBloomington, MN 55437

(612) 239-4002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$243,935

Down $12,631 (-4.9%) from 2021

Net Assets

Down

$243,935

Down $12,631 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$24,282

Down $249,862 (-91%) from 2021

Expenses

Up

$36,913

Up $19,335 (+110%) from 2021

Net Income

Down

-$12,631

Down $269,197 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

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

Highlighted filing

2022

Assets$243,935
Liabilities$0
Net Assets$243,935
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$24,282
Expenses$36,913
Net Income-$12,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$24,282
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.

Program Services

DescriptionGrantsExpenses
Waystation Community provides housing and ongoing accountability services to men in need of a faith-based addiction treatment.-$36,123
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PattersonPresidentPT$0--
Mark PattersonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
WayStation Community
EIN
87-1593431
Phone
6122394002
Address
8900 Crestwood Rd, Bloomington, MN 55437

Signing Officer

Name
Cheryl Patterson
Title
President
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Burns Brothers Financial Group Inc
Address
9555 James Ave S Ste 200, BLOOMINGTON, MN 55431
Preparer
Brian Henning
Phone
9528814533
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1003

“Information Technology $179”

Other Expenses.1009

“Depreciation $22655”

Other Expenses.1

“Repairs $4772”

Other Expenses.2

“Supplies $4603”

Other Expenses.3

“Tools $1126”

Other Expenses.4

“Cleaning $600”

Other Expenses.5

“Companion Dog $473”

Other Expenses.6

“Snow Removal $70”

Other Expenses.7

“Utilities $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $39201 Furniture and Fixtures - Ending $38149”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 Crestwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0554371704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04931
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt035003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Waystation Community provides housing and ongoing accountability services to men in need of a faith-based addiction treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036913
IRS990EZ/TotalProgramServiceExpensesAmt036123
IRS990EZ/TotalRevenueAmt024282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.waystationcommunity.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273869
IRS990ScheduleA/Total509Grp/TotalAmt0298151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298151
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/ExplanationTxt0Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $22655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $4772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tools $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Companion Dog $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow Removal $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $39201 Furniture and Fixtures - Ending $38149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WayStation Community
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0871593431
ReturnHeader/Filer/PhoneNum06122394002
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 Crestwood Rd
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411650998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS BROTHERS FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 James Ave S Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055431
ReturnHeader/PreparerPersonGrp/PhoneNum09528814533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Henning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T06:38:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patterson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,935
Liabilities
$0
Net assets
$243,935
Revenue
$24,282
Expenses
$36,913
Net income
-$12,631
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$0.00$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