2024-06-04T12:23:06-04:00 2023-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2023-01-01 341939487 THE WAYSIDE HOUSING CORPORATION WAYS 4409346152 38023 COLORADO AVE AVON OH 44011 TERRY DAVIS PRES/CEO 4409346152 2024-05-23 TERRY DAVIS 999009999 false MICHAEL D MCMANUS CPA P00299019 4402433400 2024-05-23 2023 2023-04-26 12:10:37Z TERRY DAVIS 38023 COLORADO AVE AVON OH 44011 468977 false X N/A X 2000 OH TO ACQUIRE AND HOLD REAL PROPERTY ASSOCIATED PERSONALTY THROUGH PURCHASE, GIFT OR OTHERWISE FOR THE PURPOSE OF MAINTAINING AND OPERATING SUCH REAL PROPERTY AND ASSOCIATED PERSONALTY FOR THE CARE OF MENTALLY RETARDED, PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS IN A RESIDENTIAL ENVIROMENT REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN; AND TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, PURCHASE, OR LEASE EITHER ABSOLUTELY OR IN TRUST, FOR ANY OF ITS PURPOSES, ANY PROPERTY, REAL OR PERSONAL. 7 5 0 0 73920 73920 393845 395057 0 0 467765 468977 0 0 0 0 0 427325 427916 427325 427916 40440 41061 3163269 3068748 1588988 1453406 1574281 1615342 X TO ACQUIRE AND HOLD REAL PROPERTY ASSOCIATED PERSONALTY THROUGH PURCHASE, GIFT OR OTHERWISE FOR THE PURPOSE OF MAINTAINING AND OPERATING SUCH REAL PROPERTY AND ASSOCIATED PERSONALTY FOR THE CARE OF MENTALLY RETARDED, PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS IN A RESIDENTIAL ENVIROMENT REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN; AND TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, PURCHASE, OR LEASE EITHER ABSOLUTELY OR IN TRUST, FOR ANY OF ITS PURPOSES, ANY PROPERTY, REAL OR PERSONAL. false false 362016 395057 THE CORPORATION ACQUIRED AND MANAGED RESIDENTIAL REAL PROPERTY FOR THE CARE OF PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS IN A RESIDENTIAL ENVIRONMENT. 362016 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 false 0 false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true false false OH X X TERRY DAVIS 4409346152 38023 COLORADO AVE AVON OH 44011 TERRY DAVIS PRES/CEO 1.00 40.00 X 0 378060 13000 SHIRLEY SHARP CFO 1.00 40.00 X 0 139080 29171 GARY BAUMAN TRUSTEE 1.00 X 0 0 0 CINDY DOE TRUSTEE 1.00 X 0 0 0 DICK GRIFFIN TRUSTEE 1.00 X 0 0 0 JAMES DIXON JR TRUSTEE 1.00 X 0 0 0 ROGER STEWART STATUTORY AG 1.00 X 0 0 0 517140 42171 false true false 73920 73920 73920 RENTAL INCOME 395057 395057 395057 468977 395057 5900 5900 40246 40246 116027 116027 PROPERTY TAXES 114414 114414 CONTRACTED SERVICES 60000 60000 REPAIRS AND MAINTENANCE 47718 47718 INSURANCE 32741 32741 10870 10870 427916 362016 65900 0 16232 6188 5320 6170 3289 4183 4696602 1644395 3138428 3052207 3163269 3068748 138610 145897 1450028 1307159 350 350 1588988 1453406 X 1574281 1615342 1574281 1615342 3163269 3068748 41061 X false true X true false X 73920 73920 73920 73920 73920 369600 448245 426907 396383 393845 395057 2060437 522165 500827 470303 467765 468977 2430037 2430037 522165 500827 470303 467765 468977 2430037 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547200 547200 3820337 1439880 2380457 158887 72851 86036 170178 131664 38514 3052207 DEPOSITS 350 350 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON NOVEMBER 29, 2001 EXEMPTING THE CORPORATION FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND THAT IT WOULD BE TREATED AS A PUBLIC CHARITY, RATHER THAN AS A PRIVATE FOUNDATION DURING AN ADVANCE RULING PERIOD THAT ENDED DECEMBER 31, 2004. ON JUNE 15, 2005 THE INTERNAL REVENUE SERVICE ISSUED AN ADDITIONAL DETERMINATION LETTER NOTIFYING THE CORPORATION THAT IT WOULD CONTINUE TO BE CLASSIFIED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE CORPORATION UNDER THE ASSUMPTION THAT THE OPERATION OF THE CORPORATION WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. false false false false false false false false false TERRY DAVIS PRES/CEO 378060 13000 391060 SHIRLEY SHARP CFO 139080 29171 168251 X 1 73920 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO ACQUIRE AND HOLD REAL PROPERTY ASSOCIATED PERSONALTY THROUGH PURCHASE, GIFT OR OTHERWISE FOR THE PURPOSE OF MAINTAINING AND OPERATING SUCH REAL PROPERTY AND ASSOCIATED PERSONALTY FOR THE CARE OF MENTALLY RETARDED, PHYSICALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS IN A RESIDENTIAL ENVIROMENT REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN; AND TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, PURCHASE, OR LEASE EITHER ABSOLUTELY OR IN TRUST, FOR ANY OF ITS PURPOSES, ANY PROPERTY, REAL OR PERSONAL. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND ASKED TO REVIEW THE FORM PRIOR TO BEING FILED. ALL QUESTIONS ARE TO BE ADDRESSED BACK TO MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OR MORE FEQUENTLY WHEN NEEDED, CONFLICTS ARE DISCLOSED AND NEW POLICIES ARE SIGNED FORM 990, PAGE 6, PART VI, LINE 15A OUR LADY OF THE WAYSIDE USED AN OUTSIDE CONSULTANT TO GATHER INFORMATION AND COMPARE COMPENSATION WITH OTHER LIKE ORGANIZATIONS AND NON-PROFITS. IN ADDITION, BENCHMARKS HAVE BEEN ESTABLISHED FOR ALL ADMINISTRATIVE STAFF WITH GOALS AND MEASURABLE CRITERIA SET FOR EACH INDIVIDUAL WITHIN THE SCOPE OF THEIR POSITION AND RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST OUR LADY OF THE WAYSIDE INC 38023 COLORADO AVE AVON OH 44401 341020957 DD SERVICE N/A false OUR LADY OF THE WAYSIDE ENDOWMENT FUND 38023 COLORADO AVE AVON OH 44401 341400943 INVESTMENT N/A false false false false true false false false false false true false false false true true false false false false