2015-08-17T14:40:56-05:00 2014-09-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2013-10-01 610667139 WAYSIDE CHRISTIAN MISSION WAYS 5025843711 120 W BROADWAY LOUISVILLE KY 40202 TIMOTHY MOSELEY PRESIDENT/CEO 5025843711 2015-08-17 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2013 2016-03-07 17:11:31Z TIMOTHY H MOSELEY 120 W BROADWAY LOUISVILLE KY 40202 10616654 0 X WWW.WAYSIDECHRISTIANMISSION.ORG X 1957 KY TO PROVIDE FOOD, SHELTER AND CLOTHING TO HOMELESS MEN, WOMEN AND CHILDREN, AND TO PROVIDE THE SUPPORT SERVICES NECESSARY TO RETURN THEM TO A STATE OF SELF-SUFFICIENCY. 12 10 47 800 0 0 2616620 3419675 2002377 1934691 2517457 325095 2916677 4379025 10053131 10058486 305491 322913 0 0 1666388 1680913 0 0 137843 3065422 3658338 5037301 5662164 5015830 4396322 22824958 28487296 1424128 1841266 21400830 26646030 X THE PURPOSE OF THE WAYSIDE CHRISTIAN MISSION IS TO RESPOND TO HUMAN NEED OF THE POOR AND HOMELESS BY (1) PROVIDING TEMPORARY HOUSING/SHELTER, FOOD, CLOTHING, NURTURING, SPIRITUAL AND SOCIAL ENRICHMENT, ENCOURAGEMENT, AND REFERRALS (2) AND BY PROVIDING THE SUPPORT SERVICES AND SKILLS THAT WOULD PERMIT AND ENCOURAGE A RETURN TO A STATE OF SELF-SUFFICIENCY SO THAT HUMAN DIGNITY CAN BE RESTORED AND THE LOVE OF GOD CAN BE SHARED. 0 0 4255521 263790 1888931 TO PROVIDE SUPPORT SERVICES NECESSARY TO RETURN THE HOMELESS TO SELF-SUFFICIENCY. THROUGH THE HOTEL JOB TRAINING PROGRAM THE ORGANIZATION IMPARTED JOB SKILLS AND TRAINING TO NEARLY 100 WOMEN, MANY OF WHOM THEN OBTAINED JOBS IN THE COMMUNITY AND WERE ABLE TO MOVE INTO THEIR OWN APARTMENTS. 681915 42270 302687 TO PROVIDE BASIC NECESSITIES OF FOOD, SHELTER AND CLOTHING TO THE HOMELESS. IN 2014, THE ORGANIZATION PROVIDED 703,064 MEALS AND THE FOLLOWING NIGHTS OF LODGING: MEN - 74,996; WOMEN - 36,026; AND FAMILIES - 28,414. 106052 6574 47074 THE IN-HOUSE RECOVERY PROGRAM PROVIDES SOBER-LIVING SKILLS TO MANY MEN AND WOMEN WHOSE HOMELESSNESS RESULTED FROM THEIR SUBSTANCE ABUSE ISSUES. AT ANY POINT IN TIME, THE ORGANIZATION HAS ABOUT 90 HOMELESS MEN AND WOMEN IN THE RECOVERY PROGRAM. SEVERAL WOMEN WERE REUNITED WITH THEIR CHILDREN AS A RESULT OF SUCCESSFULLY COMPLETING THE PROGRAM. 165829 10279 73608 OTHER SERVICES - NEWSPAPER SALES, MISCELLANEOUS 165829 10279 73608 5209317 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 2 0 1 47 1 0 0 0 0 0 0 0 0 0 1 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 KY X X WAYSIDE CHRISTIAN MISSION 5025843711 120 W BROADWAY LOUISVILLE KY 40202 REV TIMOTHY H MOSELEY PRESIDENT/CEO 40.00 X X 122000 0 33398 NINA MOSELEY CHIEF OPERATING OFFICER 40.00 X X 104000 0 20385 JB LESHER PRESIDENT 6.00 X X 0 0 0 BRUCE DUTHIE SECRETARY 6.00 X X 0 0 0 JOHNATHAN V NORMAN III TREASURER 2.00 X X 0 0 0 GEORGE DUTHIE DIRECTOR 6.00 X 0 0 0 KYLE BEASLEY DIRECTOR 2.00 X 0 0 0 RICHARD BELILES DIRECTOR 2.00 X 0 0 0 MICHAEL BRODARICK DIRECTOR 2.00 X 0 0 0 FANNIE COX DIRECTOR 2.00 X 0 0 0 RICK MAZZOLI DIRECTOR 2.00 X 0 0 0 JANE CONNELL YOUNG DIRECTOR 2.00 X 0 0 0 226000 0 53783 2 0 1 0 WEHR CONSTRUCTORS INC 2517 PLANTSIDE DR LOUISVILLE KY 40299 BUILDING CONSTRUCTION 6158013 GRAYBAR 3880 BUSINESS PARK DR LOUISVILLE KY 40213 ELECTRICAL SUPPLIES 273359 PLUMBERS SUPPLY CO 1000 E MAIN ST LOUISVILLE KY 40206 PLUMBING 155974 LEE BRICK & BLOCK 12906 OLD HENRY ROAD LOUISVILLE KY 40223 BRICK SUPPLIES 146838 ALLIED READY MIX CO 1460 FRANKFORT AVE LOUISVILLE KY 40206 CONCRETE SUPPLY 140570 5 15073 582512 2822090 856165 3419675 HOTEL LODGING 624200 1476976 1476976 JOB REHABILITATION 624310 384332 384332 SPECIAL PROJECTS 900099 45760 45760 CHILD CARE 624200 27623 27623 1934691 175152 175152 406711 256768 149943 149943 149943 2816 1400 1416 1416 586494 300000 286494 286494 KENTUCKY REMEDIATION F 900099 4000000 4000000 NEWSPAPER SALES 900099 45031 45031 MISCELLANEOUS 900099 29891 29891 16193 16193 4091115 10058486 2312300 0 4326511 322913 322913 279783 255064 15970 8749 1155714 1053606 65969 36139 66825 62473 2311 2041 69570 62750 3621 3199 109021 99914 5674 3433 26044 26044 27829 27829 3940 3940 448 448 256171 180244 52113 23814 1197169 1061956 76419 58794 331 331 7435 7435 575818 574405 1413 284498 269862 12997 1639 FOOD 943401 943401 CLIENT TRANSPORTATION 104837 104837 NEWSLETTER 73954 69742 4212 MISCELLANEOUS 55988 52637 3316 35 100475 91125 9350 5662164 5209317 315004 137843 5730014 2150624 364169 364344 596527 629942 49129 64050 4905 4905 21532622 3006536 10440488 18526086 4930132 5208427 13784 15358 13889 12476 681921 1511084 22824958 28487296 744128 1226266 680000 615000 1424128 1841266 X 18301488 22574479 1467845 1610891 1631497 2460660 21400830 26646030 22824958 28487296 X 4396322 19715 829163 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3099342 784018 227900 39709 4071551 2785255 323213 9126 3099342 2507139 317375 39259 2785255 2580814 -56266 17409 2507139 2580814 148798 103783 45015 2580814 0.00000 0.60440 0.39570 1 0 1538640 1538640 18184344 1890502 16293842 1354518 728457 626061 455120 387577 67543 18526086 FUNDS HELD IN TRUST BY OTHERS 1500245 BOND SINKING FUND 10839 1511084 X 10906064 19715 830563 850278 10055786 2700 2700 10058486 5660864 1400 1400 5659464 2700 2700 5662164 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS THAT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION AND ITS RELATED ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATIONS GENERATED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2014 AND 2013. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2010 - 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,400. CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 829,163. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DONATED ITEMS 2,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DONATED ITEMS 2,700. 0 SMALL CASH ALLOWANCES PAID TO CLIENTS FOR SMALL TASKS PERFORMED FOR THE BENEFIT OF THE ORGANIZATION 700 322913 PART I, LINE 2: NO ONGOING MONITORING PROCEDURES ARE UTILIZED AS THE CASH ALLOWANCES ARE VERY SMALL IN NATURE AT EACH OCCURANCE. THE CLIENTS (I.E., THE RECIPIENTS) ARE ABLE TO USE THE CASH ALLOWANCE FOR WHATEVER NEED THEY MAY HAVE. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 REV TIMOTHY H MOSELEY PRESIDENT/CEO 110000 0 12000 0 0 0 12279 0 21119 0 155398 0 0 0 PART I, LINE 1A PRESIDENT/CEO, REV. TIMOTHY H. MOSELEY, RECEIVES A NONTAXABLE HOUSING ALLOWANCE IN HIS CAPACITY AS MINISTER. A LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 616000860 546594AA0 2003-07-24 1280000 ACQUISITION OF BUILDING AND REAL ESTATE 0 0 0 A 1280000 39361 1240639 2003 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 X 300000 THRIFT STORE VALUES X 5 2700 SALES REALIZED X 1000 553465 USDA COMMODITY DONATED V 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY MOSELEY AND NINA MOSELEY HAVE A FAMILY RELATIONSHIP. BRUCE DUTHIE AND GEORGE DUTHIE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT-CEO AND THE COO. THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGET PROCESS, THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF ALL PERSONNEL, INCLUDING ALL OFFICERS AND KEY EMPLOYEES. THE COMPENSATION FOR EMPLOYEES IS RECOMMENDED BY THE PRESIDENT/CEO AND APPROVED BY THE PERSONNEL COMMITTEE. THE COMPENSATION FOR THE PRESIDENT/CEO AND CHIEF OPERATING OFFICER IS RECOMMENDED BY THE PERSONNEL COMMITTEE. IN THESE REVIEWS, EMPLOYEE PERFORMANCE, LOCAL ECONOMIC CONDITIONS, AND COMPENSATION OF OTHER NOT-FOR-PROFIT ENTITIES IN THE REGION ARE ALL CONSIDERED. ONCE THE RECOMMENDED SALARIES ARE APPROVED BY THE PERSONNEL COMMITTEE, THE FINAL BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 FINANICAL INFORMATION, DOCUMENTATION AND POLICIES ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND UPON REQUEST IN WRITING. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 829,163. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FINANCE COMMITTEE CONTINUES TO OVERSEE THE AUDIT AND THE SELECTION OF AUDITORS. PERIODICALLY, THE AUDIT IS BID OUT FOR A THREE YEAR TERM. WCM DEVELOPMENT GROUP INC 120 W BROADWAY LOUISVILLE KY 40202 TO PROVIDE TEMPORARY EMPLOYMENT SERVICES FOR HOMLESS MEN & WOMEN. KY 523780 272559 WAYSIDE CHRISTIAN MISSION WAYSIDE MISSION PROPERTIES INC 120 WEST BROADWAY LOUISVILLE KY 40202 611198347 TO PROVIDE SUPPORT TO WAYSIDE CHRISTIAN MISSION IN THE FORM OF FACILITIES. KY 501(C)(3) LINE 11A, I WAYSIDE CHRISTIAN MISSION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0