WAYSIDE HOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WAYSIDE HOUSE INC (EIN 41-0873104)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-12-23
IRS object ID: 202533579349300703
Schema version: 2024v5.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-23T09:39:04-06:00	ReturnTs
Tax Period End	2024-12-31	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 ADVISORY GROUP LP	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	2024-01-01	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	1600 UNIVERSITY AVE W 300	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY MORGAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9529265626	PhoneNum
Signature	2025-12-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN A GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	6128764500	PhoneNum
Preparation	2025-12-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

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	AMY MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 UNIVERSITY AVE W 300	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,093,199	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	BREAKING THE CYCLE OF ADDICTION AND TRAUMA FOR WOMEN, CHILDREN, AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	166	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,920,249	PYContributionsGrantsAmt
CY Contributions Grants	$2,868,305	CYContributionsGrantsAmt
PY Program Service Revenue	$5,200,686	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,217,025	CYProgramServiceRevenueAmt
PY Investment Income	$964	PYInvestmentIncomeAmt
CY Investment Income	$7,869	CYInvestmentIncomeAmt
PY Other Revenue	$71,628	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,193,527	PYTotalRevenueAmt
CY Total Revenue	$8,093,199	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	$6,323,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,791,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$279,866	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,584,464	PYOtherExpensesAmt
CY Other Expenses	$2,543,161	CYOtherExpensesAmt
PY Total Expenses	$8,908,197	PYTotalExpensesAmt
CY Total Expenses	$8,334,935	CYTotalExpensesAmt
PY Revenues Less Expenses	$285,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$241,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,964,782	TotalAssetsBOYAmt
Total Assets EOY	$4,609,533	TotalAssetsEOYAmt
Total Liabilities BOY	$3,662,019	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,548,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,302,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,061,027	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO BREAK THE CYCLE OF ADDICTION AND TRAUMA FOR WOMEN, CHILDREN, AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,796,534	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,863,839	RevenueAmt
Desc	WOMEN'S TREATMENT CENTER (WTC) PROVIDES RESIDENTIAL TREATMENT FOR UP TO 41 WOMEN AT A TIME AND IS DESIGNED TO SERVE WOMEN WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS WHO: (1) HAVE HAD PREVIOUS UNSUCCESSFUL TREATMENT EXPERIENCES; (2) STRUGGLE WITH A SERIOUS MENTAL ILLNESS; (3) HAVE EXPERIENCED SIGNIFICANT DEVELOPMENTAL AND/OR SITUATIONAL TRAUMA; (4) ARE IMPOVERISHED AND HAVE LONG TERM HOMELESS CIRCUMSTANCES; AND/OR (5) ARE PREGNANT, POST-PARTUM, OR PARENTING. WOMEN RECEIVE COORDINATED BEHAVIORAL AND PHYSICAL HEALTH CARE TAILORED TO THEIR UNIQUE NEEDS AND TREATMENT HISTORY WHILE RECEIVING SUPPORT SERVICES FOR LONG TERM RECOVERY FROM OUR SKILLED AND CARING STAFF INCLUDING LICENSED ALCOHOL AND DRUG COUNSELORS, MENTAL HEALTH THERAPISTS, NURSES, MEDICAL DOCTOR, CASE MANAGERS AND PEER SUPPORT SPECIALISTS. WE ALSO PROVIDE MEDICATION ASSISTED TREATMENT (MAT) AND PSYCHIATRY. OUR COMPREHENSIVE SERVICES ENSURE THAT OUR CLIENT'S CHEMICAL, MENTAL AND PHYSICAL HEALTH CARE NEEDS ARE MET AND THAT AT DISCHARGE THEY ARE CONNECTED TO COMMMUNITY SUPPORTS INCLUDING HOUSING, FOOD AND FINANCIAL SECURITY, INSURANCE, AND A SUPPORT NETWORK. LOCATION: ST. LOUIS PARK, MN. IN 2024, 341 WOMEN WERE ENGAGED IN WOMEN'S TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,366,143	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,429,586	RevenueAmt
Desc	FAMILY TREATMENT CENTER (FTC) MAINTAINS THE FAMILY UNIT BY ALLOWING MOTHERS TO ENTER TREATMENT PREGNANT OR ALONG WITH THEIR CHILDREN (AGE 11 OR YOUNGER) TO AVOID THE LONG TERM EFFECTS OF SEPARATION. MANY WOMEN ARE INVOLVED IN THE CHILD PROTECTION SYSTEM AND ARE WORKING TOWARDS REUNIFICATION OR ENTER TREATMENT WHILE PREGNANT AND DELIVER THEIR BABY WHILE IN OUR CARE. WOMEN RECEIVE SUBSTANCE USE TREATMENT INTEGRATED WITH REUNIFICATION ADVOCACY AND PARENTING EDUCATION AND SUPPORT, WITH THE GOAL OF PROMOTING UNDERSTANDING OF HOW ADDICTION CONTRIBUTES TO THE ADVERSE CHILDHOOD EXPERIENCES (ACES) OF THEIR CHILDREN, BUILDING HEALTHY RELATIONSHIP SKILLS AND ATTACHMENT, ACHIEVING STABILITY IN THE COMMUNITY, AND ULTIMATELY BREAKING THE MULTI-GENERATIONAL TRANSMISSION OF RISK. EVERY WOMAN AND HER CHILD(REN) WORKS WITH A FAMILY SERVICES COUNSELOR AND CASE MANAGER IN ADDITION TO LICENSED ALCOHOL AND DRUG COUSELORS AND A MENTAL HEALTH THERAPIST EXPERIENCED IN PROVIDING CHILD AND FAMILY MENTAL HEALTH SERVICES. ADDITIONAL SERVICES INCLUDE PEER RECOVERY SPECIALISTS, MEDICATION ASSISTED TREATMENT (MAT), NURSING, PSYCHIATRY, AND DEDICATED CHILDREN'S CASE MANAGEMENT. CHILDREN ARE LINKED WITH HIGH QUALITY CHILD CARE, EARLY EDUCATION, DEVELOPMENTAL ASSESSMENT, WELL CHILD AND DENTAL SERVICES, AND SCHOOL SUPPORT. FAMILIES WITH CHILDREN AGE 5 OR UNDER MAY ENROLL IN FAMILY HOME VISITING WITH IN-HOME PARENTING SUPPORT FOR UP TO TWO YEARS POST-TREATMENT. LOCATION: MINNEAPOLIS, MN. IN 2024, 91 WOMEN ACCOMPANIED BY 89 CHILDREN RECEIVED FAMILY TREATMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$592,286	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$569,836	RevenueAmt
Desc	WELLNESS OUTPATIENT CENTER (WWC) PROVIDES OUTPATIENT SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT TO WOMEN WHO: (1) ARE FROM UNDERSERVED POPULATIONS OR RECEIVED SERVICES ELSEWHERE WITHOUT SUCCESS; (2) ARE AT AN EARLIER STAGE IN THEIR DISEASE WITH THE POTENTIAL TO DIMINISH CONSEQUENCES OF THE DISEASE LONG-TERM; (3) NEED OVERALL HEALTH FOR THEMSELVES AND THEIR FAMILIES ADDRESSED; AND (4) ARE "STEPPING DOWN" FROM INTENSIVE RESIDENTIAL SERVICES AND NEED ONGOING OUTPATIENT TREATMENT AND/OR MENTAL HEALTH SERVICES TO GAIN STABLE RECOVERY. TREATMENT SERVICES INCLUDE IN PERSON AND TELEHEALTH INTENSIVE OUTPATIENT AND TELEHEALTH OUTPATIENT/AFTERCARE. THE ADDITION AND EXPANSION OF THESE SERVICES ALLOWS US TO SERVE WOMEN AT WHATEVER STAGE OF NEED THEY PRESENT AND GIVES US FLEXIBILITY TO TRANSITION CLIENTS BETWEEN DIFFERENT LEVELS OF CARE TO DIMINISH RECURRENCE OF USE AND SUPPORT LONG-TERM RECOVERY AND STABILITY. LOCATION: ST. PAUL, MN. IN 2024, 98 WOMEN RECEIVED OUTPATIENT SUBSTANCE USE DISORDER TREATMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$238,776	$0	$353,764	WAYSIDE SUPPORTIVE HOUSING (WSH) PROVIDES A BRIDGE FROM RESIDENTIAL AND OUTPATIENT TREATMENT; AND/OR CHRONIC HOMELESSNESS CIRCUMSTANCES TO SUCCESSFUL RE-INTEGRATE AND STABILIZE IN THE COMMUNITY. WAYSIDE'S LONG-TERM SUPPORTIVE HOUSING PROGRAM IN ST. LOUIS PARK HAS SIXTEEN (16) APARTMENTS FOR MOM AND HER CHILDREN AND (8) SPOTS FOR SINGLE WOMEN. PROGRAMMING INCLUDES PARENTING ASSISTANCE, TARGETED CASE MANAGEMENT, GROUP AND ONE-ON-ONE ACTIVITIES, PARENT-CHILD PROGRAMMING, COMMUNITY ACTIVITIES AND INFORMAL SUPPORT NETWORK ALL IN A SAFE AND SOBERCOMMUNITY.
$229,005	$0	$0	WAYSIDE PREVENTION AND EDUCATION PROVIDES EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO PROFESSIONALS, INDIVIDUALS AND FAMILY MEMBERS WHO SEEK INFORMATION ABOUT ADDICTION AND TRAUMA. THE WAYSIDE WOMEN SERVICES ECHO (EXTENSION FOR COMMUNITY HEALTHCARE OUTCOMES) LAUNCHED IN MARCH 2018 AND IS ONE OF THREE PROVIDERS IN THE STATE TO OFFER THIS SERVICE. WAYSIDE FACILITATES A MONTHLY ONLINE MEETING PLATFORM SO PROVIDERS CAN LEARN FROM EXPERTS ABOUT PRACTICES THAT SUPPORT POSITIVE OUTCOMES FOR WOMEN WITH SUBSTANCE USE DISORDER; PRESENT CLIENT CASES AND RECEIVE INPUT, SHARE SUPPORT RESOURCES AND IDEAS THAT FOSTER COLLABORATION; AND ACCESS COLLECTIVE KNOWLEDGE ON WORKING WITH WOMEN WITH DIVERSE EXPERIENCES AND CULTURAL CONSIDERATIONS. WAYSIDE'S FOURTH FRIDAY FORUM IS A MONTHLY EDUCATIONAL SERIES FOR CLINICIANS, EDUCATORS, ADMINISTRATORS AND EXECUTIVES. EXPERTS SHARE THEIR KNOWLEDGE ON VARIOUS TOPICS, EXAMINE CURRENT ISSUES AND INSPIRE HEALTH PROVIDERS TO IMPLEMENT NEW MODALITIES TO ADDRESS CLIENT NEEDS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$467,781	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$353,764	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,222,744	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	166	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	AMY MORGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9524057634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 UNIVERSITY AVE WEST 500	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
LORI HOEFENER
IMMEDIATE PAST PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUWANA KIRKLAND
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH MURPHY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MCDONOUGH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL DAVIDSON
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNIE WHITESEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY HODGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRESTA JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURIE HALVERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN MCGOWAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY MORGAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$198,300	$0	$5,658
ANDREA VASQUEZ
CHIEF OPERATING OFFICER (OUTGOING)	40.00		Yes (X)	$86,746	$0	$7,618
JODI TROST
CHIEF ADVANCEMENT OFFICER (OUTGOING)	40.00		Yes (X)	$57,160	$0	$0
ALEXANDER SUKALSKI
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$69,340	$0	$428
NWAY LINN
CHIEF CLINICAL OFFICER	40.00			$145,849	$0	$12,959	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$557,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,663	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 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	$331,387
QUALIFACTS CREDIBLE
315 DEADERICK SUITE 2300	NASHVILLE	TN	37238	ELECTRONIC HEALTH RECORD	$146,948

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,466,654	GovernmentGrantsAmt
All Other Contributions	$401,651	AllOtherContributionsAmt
Total Contributions	$2,868,305	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TREATMENT FEES	624200	$4,776,731	$4,776,731
HOUSING INCOME (RENT)	623990	$236,709	$236,709
HENNEPIN COUNTY GRANT	624200	$203,585	$203,585

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,217,025	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,869	TotalRevenueColumnAmt
Exclusion	$7,869	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,093,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,217,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,869	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$425,250	TotalAmt
Program Services	$221,457	ProgramServicesAmt
Management And General	$135,584	ManagementAndGeneralAmt
Fundraising	$68,209	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,605,074	TotalAmt
Program Services	$3,496,299	ProgramServicesAmt
Management And General	$990,430	ManagementAndGeneralAmt
Fundraising	$118,345	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,805	TotalAmt
Program Services	$35,667	ProgramServicesAmt
Management And General	$7,532	ManagementAndGeneralAmt
Fundraising	$1,606	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$303,613	TotalAmt
Program Services	$239,742	ProgramServicesAmt
Management And General	$52,923	ManagementAndGeneralAmt
Fundraising	$10,948	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$413,032	TotalAmt
Program Services	$306,311	ProgramServicesAmt
Management And General	$91,324	ManagementAndGeneralAmt
Fundraising	$15,397	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,918	TotalAmt
Management And General	$1,918	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,564	TotalAmt
Management And General	$61,564	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,248	TotalAmt
Program Services	$107,231	ProgramServicesAmt
Management And General	$73,267	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,033	TotalAmt
Program Services	$4,662	ProgramServicesAmt
Management And General	$1,818	ManagementAndGeneralAmt
Fundraising	$10,553	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,760	TotalAmt
Program Services	$114,556	ProgramServicesAmt
Management And General	$18,829	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$265,105	TotalAmt
Program Services	$67,667	ProgramServicesAmt
Management And General	$197,037	ManagementAndGeneralAmt
Fundraising	$401	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$312,751	TotalAmt
Program Services	$213,265	ProgramServicesAmt
Management And General	$55,530	ManagementAndGeneralAmt
Fundraising	$43,956	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$217	TotalAmt
Program Services	$162	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,951	TotalAmt
Program Services	$2,816	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,401	TotalAmt
Program Services	$13,375	ProgramServicesAmt
Management And General	$47,026	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$246,883	TotalAmt
Program Services	$215,472	ProgramServicesAmt
Management And General	$31,411	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,028	TotalAmt
Program Services	$51,219	ProgramServicesAmt
Management And General	$15,261	ManagementAndGeneralAmt
Fundraising	$2,548	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$416,249	$415,825	$424
REPAIRS AND MAINTENANCE	$357,398	$319,774	$35,168	$2,456
CLIENT SERVICES	$325,923	$322,315	$308	$3,300
STAFF DEVELOPMENT	$77,429	$71,019	$5,529	$881

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,303	TotalAmt
Program Services	$3,910	ProgramServicesAmt
Management And General	$9,337	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,334,935	TotalAmt
Program Services	$6,222,744	ProgramServicesAmt
Management And General	$1,832,325	ManagementAndGeneralAmt
Fundraising	$279,866	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,329	BOYAmt
EOY	$205,110	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$458,323	BOYAmt
EOY	$405,128	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,042,626	BOYAmt
EOY	$889,012	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$561,390	BOYAmt
EOY	$559,973	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,368	BOYAmt
EOY	$93,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,901,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,717,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,395,660	BOYAmt
EOY	$2,184,460	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$236,086	BOYAmt
EOY	$272,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,964,782	BOYAmt
EOY	$4,609,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$592,410	BOYAmt
EOY	$659,250	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,770,348	BOYAmt
EOY	$2,615,481	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,261	BOYAmt
EOY	$273,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,662,019	BOYAmt
EOY	$3,548,506	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$263,970	BOYAmt
EOY	-$293,731	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,566,733	BOYAmt
EOY	$1,354,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,302,763	BOYAmt
EOY	$1,061,027	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,964,782	BOYAmt
EOY	$4,609,533	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$241,736	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$3,384,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,298,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,302,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,920,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,868,305	CurrentTaxYearAmt
Total	$19,774,446	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,445,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,822,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,298,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,200,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,217,025	CurrentTaxYearAmt
Total	$22,984,244	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,830,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,121,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,601,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,120,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,085,330	CurrentTaxYearAmt
Total	$42,758,690	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,530	CurrentTaxYearAmt
Total	$88,017	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	$25,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,530	CurrentTaxYearAmt
Total	$88,017	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,670,673	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,869	CurrentTaxYearAmt
Total	$22,409	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,869	CurrentTaxYearAmt
Total	$22,409	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$697,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,214	CurrentTaxYearMinus1YearAmt
Total	$921,615	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,535,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,208,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,655,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,209,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,093,199	CurrentTaxYearAmt
Total	$43,702,714	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97640	PublicSupportCY509Pct
Public Support PY509	0.97200	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00070	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	MISCELLANEOUS RECEIPTS - 2020 AMOUNT: $ 14,392. 2021 AMOUNT: $ 34,364. 2022 AMOUNT: $ 11,918. 2023 AMOUNT: $ 43,820. DEBT FORGIVENESS - 2020 AMOUNT: $ 683,135. 2021 AMOUNT: $ 49,198. 2022 AMOUNT: $ 42,394. 2023 AMOUNT: $ 42,394.	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	$22,224	BeginningYearBalanceAmt
End Year Balance	$22,224	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,224	BeginningYearBalanceAmt
End Year Balance	$22,224	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,224	BeginningYearBalanceAmt
End Year Balance	$22,224	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,224	BeginningYearBalanceAmt
Investment Earnings Or Losses	$81	InvestmentEarningsOrLossesAmt
Other Expenditures	$81	OtherExpendituresAmt
End Year Balance	$22,224	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$818	InvestmentEarningsOrLossesAmt
End Year Balance	$22,224	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$6,249,973	OtherCostOrOtherBasisAmt
Depreciation	$4,705,065	DepreciationAmt
Book Value	$1,544,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,210,456	OtherCostOrOtherBasisAmt
Depreciation	$1,012,215	DepreciationAmt
Book Value	$198,241	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,184,460	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$272,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$272,613	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$273,775	Amt

Field	Value	IRS element (for citing)
Total Liability	$273,775	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY MORGAN
CHIEF EXECUTIVE OFFICER	$188,300	$0	$10,000	$0	$0	$0	$4,632	$0	$1,026	$0	$203,958	$0	$0	$0
NWAY LINN
CHIEF CLINICAL OFFICER	$143,785	$0	$2,064	$0	$0	$0	$5,923	$0	$7,036	$0	$158,808	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE PAID BASED ON DISCRETION OF MANAGEMENT AND THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND INSTEAD 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 CHIEF FINANCIAL OFFICER REVIEW THE FORM 990, THE FULL BOARD RECEIVED A COPY OF THE FORM 990 PRIOR TO BEING FILED WITH THE IRS.
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. CEO DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS BASED ON PERFORMANCE, MARKET COMPARISONS, AND BUDGET LIMITATIONS.
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.

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	$695,972	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAYSIDE HOUSE INC	BusinessNameLine1Txt