WAYSIDE HOUSE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WAYSIDE HOUSE INC (EIN 41-0873104)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-10
- IRS object ID
- 201821919349301027
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-10T13:58:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410873104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 9529265626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 PARK CENTER BLVD | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA FORREST-PERKINS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9529265626 | PhoneNum |
| Signature | 2018-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE RECOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARINA FORREST-PERKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 PARK CENTER BLVD | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,562,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYSIDERECOVERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER WOMEN TO RECOVER SOBRIETY, IDENTITY, FAMILY, HOME, AND COMMUNITY BY PROVIDING TREATMENT, HOUSING AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,328,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,540,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,732,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,962,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,094 | PYOtherRevenueAmt |
| CY Other Revenue | $50,202 | CYOtherRevenueAmt |
| PY Total Revenue | $6,116,574 | PYTotalRevenueAmt |
| CY Total Revenue | $6,557,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,183,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,485,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,195,827 | PYOtherExpensesAmt |
| CY Other Expenses | $2,316,486 | CYOtherExpensesAmt |
| PY Total Expenses | $6,379,407 | PYTotalExpensesAmt |
| CY Total Expenses | $6,801,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$262,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$243,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,520,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,126,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,897,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,918,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,622,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,208,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER WOMEN TO RECOVER SOBRIETY, IDENTITY, FAMILY, HOME, AND COMMUNITY BY PROVIDING TREATMENT, HOUSING AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,586,977 | ExpenseAmt |
| Revenue | $4,962,622 | RevenueAmt |
| Desc | WAYSIDE 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. IN 2017, 373 WOMEN RECEIVED RESIDENTIAL TREATMENT WITH AN AVERAGE LENGTH OF STAY AT 92 DAYS. SIXTY-FOUR PERCENT OF WOMEN COMPLETED THIS TREATMENT SUCCESSFULLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,135,980 | ExpenseAmt |
| Desc | WAYSIDE 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. IN 2017, 140 WOMEN RECEIVED RESIDENTIAL TREATMENT WITH AN AVERAGE LENGTH OF STAY AT 82 DAYS. SIXTY-NINE PERCENT OF WOMEN COMPLETED TREATMENT THIS SUCCESSFULLY. THE NUMBER OF CHILDREN OF MOTHERS IN OUR CARE WHO RECEIVED SUPPORTIVE SERVICES WERE 268. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,433 | ExpenseAmt |
| Desc | WAYSIDE 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. IN 2017, 34 WOMEN AND 30 CHILDREN WERE SERVED . | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,401 | ExpenseAmt |
| Desc | WAYSIDE 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. IN 2017, 114 WOMEN RECEIVED OUTPATIENT TREATMENT WITH AN AVERAGE LENGTH OF 103 DAYS. SEVENTY PERCENT OF WOMEN COMPLETED THIS TREATMENT SUCCESSFULLY.WAYSIDE COMMUNITY EDUCATION AND PREVENTION PROGRAMWAYSIDE PROVIDES 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. EDUCATION OFFERED TO INDIVIDUALS SEEKING HELP, PROFESSIONALS, AND FAMILIES THROUGHOUT MINNESOTA. PROVIDED 16 EDUCATION SERIES PRESENTATIONS, TWO COMMUNITY PARTNER FORUMS, AND EIGHT HOURS OF CO-OCCURRING DISORDER TRAININGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $598,401 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,793,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL URSIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524057634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7401 METRO BLVD 200 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LESLEY DOEHR | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL JENSEN | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAKE MEISENHEIMER | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGIE O'LEARY | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY GUILLET | |||||||
| PRESIDENT (PART YEAR) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER BERGLUND | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE COLLINS | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAUB | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DAVIDSON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HOEFENER | |||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HOGLUND | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY JOHNSON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA JONES | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KLASEUS | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NELSON MCINTOSH | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MCKENZIE | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH JIANG-STEIN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINA FORREST-PERKINS | |||||||
| CEO | 50.00 | Yes (X) | $153,735 | $0 | $19,846 | ||
| DANIEL URSIN | |||||||
| SR. DIRECTOR FINANCE & ADMIN | 45.00 | Yes (X) | $103,613 | $0 | $5,816 | ||
| JESSIE EVERTS | |||||||
| VP OF CLINICAL SERVICES | 45.00 | $100,701 | $0 | $9,914 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZON FOODS | |||||
| 211 2ND STREET NW | ST MICHAEL | MN | 55376 | FOOD SERVICE WOMENS LOCATION | $217,876 |
| REAL ESTATE UPDATERS | |||||
| 3708 ALDRICH AVE SO | MINNEAPOLIS | MN | 55408 | BUILDING MAINTENANCE AND REMODELING | $215,340 |
| LOCUM TENENS | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | TELE-PSYCHIATRY SERVICES FOR WAYSIDE CLI | $135,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,330 | FundraisingAmt |
| Government Grants | $1,142,569 | GovernmentGrantsAmt |
| All Other Contributions | $329,506 | AllOtherContributionsAmt |
| Noncash Contributions | $33,072 | NoncashContributionsAmt |
| Total Contributions | $1,540,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TREATMENT FEES | 624200 | $4,500,428 | $4,500,428 |
| HENNEPIN COUNTY GRANT | 624200 | $261,849 | $261,849 |
| HOUSING INCOME (RENT) | 623990 | $200,345 | $200,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,962,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,462 | TotalRevenueColumnAmt |
| Exclusion | $4,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,061 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,805 | TotalRevenueColumnAmt |
| Exclusion | -$1,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $49,198 | $49,198 |
| MISC RECEIPTS | 900099 | $2,809 | $2,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,557,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,962,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,664 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,010 | TotalAmt |
| Program Services | $238,442 | ProgramServicesAmt |
| Management And General | $39,341 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403,480 | TotalAmt |
| Program Services | $2,872,445 | ProgramServicesAmt |
| Management And General | $466,866 | ManagementAndGeneralAmt |
| Fundraising | $64,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,844 | TotalAmt |
| Program Services | $49,549 | ProgramServicesAmt |
| Management And General | $9,420 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,314 | TotalAmt |
| Program Services | $336,414 | ProgramServicesAmt |
| Management And General | $63,961 | ManagementAndGeneralAmt |
| Fundraising | $5,939 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,466 | TotalAmt |
| Program Services | $282,160 | ProgramServicesAmt |
| Management And General | $44,024 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,116 | TotalAmt |
| Program Services | $2,002 | ProgramServicesAmt |
| Management And General | $6,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,724 | TotalAmt |
| Program Services | $5,604 | ProgramServicesAmt |
| Management And General | $17,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,403 | TotalAmt |
| Program Services | $80,115 | ProgramServicesAmt |
| Management And General | $39,108 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,300 | TotalAmt |
| Program Services | $40,730 | ProgramServicesAmt |
| Fundraising | $7,570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,339 | TotalAmt |
| Program Services | $182,866 | ProgramServicesAmt |
| Management And General | $43,824 | ManagementAndGeneralAmt |
| Fundraising | $4,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,213 | TotalAmt |
| Program Services | $432,863 | ProgramServicesAmt |
| Management And General | $77,360 | ManagementAndGeneralAmt |
| Fundraising | $2,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,150 | TotalAmt |
| Program Services | $42,231 | ProgramServicesAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,300 | TotalAmt |
| Program Services | $2,781 | ProgramServicesAmt |
| Management And General | $6,748 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,124 | TotalAmt |
| Program Services | $13,124 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,126 | TotalAmt |
| Program Services | $288,493 | ProgramServicesAmt |
| Management And General | $5,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,951 | TotalAmt |
| Program Services | $55,355 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $520,554 | $520,554 | ||
| FOOD | $276,739 | $276,739 | ||
| EQUIPMENT | $53,428 | $45,429 | $7,065 | $934 |
| LICENSES/FEES | $34,239 | $19,481 | $11,521 | $3,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,780 | TotalAmt |
| Program Services | $6,414 | ProgramServicesAmt |
| Management And General | $24,651 | ManagementAndGeneralAmt |
| Fundraising | $31,715 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,801,600 | TotalAmt |
| Program Services | $5,793,791 | ProgramServicesAmt |
| Management And General | $872,409 | ManagementAndGeneralAmt |
| Fundraising | $135,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,863 | BOYAmt |
| EOY | $748,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,641 | BOYAmt |
| EOY | $771,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,024 | BOYAmt |
| EOY | $255,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,144 | BOYAmt |
| EOY | $494,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,718 | BOYAmt |
| EOY | $174,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,035,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,353,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,085 | BOYAmt |
| EOY | $2,682,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,475 | BOYAmt |
| EOY | $5,126,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,411 | BOYAmt |
| EOY | $284,813 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,455 | BOYAmt |
| EOY | $1,633,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,866 | BOYAmt |
| EOY | $1,918,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,342 | BOYAmt |
| EOY | $2,091,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,043 | BOYAmt |
| EOY | $1,093,908 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,224 | BOYAmt |
| EOY | $22,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,609 | BOYAmt |
| EOY | $3,208,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,475 | BOYAmt |
| EOY | $5,126,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$243,909 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$292 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$170,376 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,405 | CurrentTaxYearAmt |
| Total | $5,687,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,388,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,322,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,526,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,962,622 | CurrentTaxYearAmt |
| Total | $22,933,840 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,061 | CurrentTaxYearAmt |
| Total | $43,385 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,121,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,032,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,064,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,506,088 | CurrentTaxYearAmt |
| Total | $28,664,693 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,430 | CurrentTaxYearAmt |
| Total | $67,370 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,430 | CurrentTaxYearAmt |
| Total | $67,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,597,323 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,462 | CurrentTaxYearAmt |
| Total | $19,119 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,462 | CurrentTaxYearAmt |
| Total | $19,119 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,809 | CurrentTaxYearAmt |
| Total | $18,165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,127,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,945,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,043,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,071,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,513,359 | CurrentTaxYearAmt |
| Total | $28,701,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NON-OPERATING CONTRIBUTION - 2013 AMOUNT: $ 2,709. 2014 AMOUNT: $ 2,608. 2015 AMOUNT: $ 5,902. 2016 AMOUNT: $ 4,137. 2017 AMOUNT: $ 2,809. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,452 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,224 | BeginningYearBalanceAmt |
| End Year Balance | $22,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,311 | OtherCostOrOtherBasisAmt |
| Book Value | $441,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,813,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,727,623 | DepreciationAmt |
| Book Value | $2,085,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,592 | DepreciationAmt |
| Book Value | $155,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,682,654 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,562,557 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,866 | OtherRevenueAmt |
| Revenue Not Reported | $4,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,557,691 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,557,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,806,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,801,600 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,801,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 4,866. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 4,866. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $71,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,061 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,061 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,805 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,061 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,061 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,805 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARINA FORREST-PERKINS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $146,585 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,150 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,169 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,677 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,581 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT ESTIMATE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 2 | $550 | THRIFT ESTIMATE |
| Yes (X) | BUS CARDS | 1 | $130 | FAIR MARKET VALUE |
| Yes (X) | FLOWERS | 1 | $100 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND STEAD OF THE BOARD OF DIRECTORS BETWEEN REGULAR BOARD MEETINGS ON ALL MATTERS, EXCEPT THOSE SPECIFICALLY RESERVED TO THE BOARD IN THESE BYLAWS, PURSUANT TO DELEGATION OF AUTHORITY TO SUCH COMMITTEE BY THE BOARD OF DIRECTORS. ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR RATIFICATION AT THE NEXT BOARD MEETING. |
| 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. |
| 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. |
| FORM 990, PART XI, LINE 9: | ELECTRONIC HEALTH RECORD SOFTWARE IMPLEMENTATION CHARGE -170,376. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE JERSEY AVE SUPPORTIVE HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 PARK CENTER BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROTECT THE ASSETS OF WAYSIDE, INC. SUPPORTIVE HOUSING APARTMENT BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $873,026 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE HOUSE INC | BusinessNameLine1Txt |