2024-11-14T13:13:46-08:00 2023-12-31 RICK AZAR CPA 471 N RESLER STE A EL PASO TX 79912 990EZ 2023-01-01 742950448 Wayside Cafe Ministries WAYS 9154944364 10964 Montwood Dr El Paso TX 79935 Robert Cormel Executive Director 9154944364 2024-11-14 true Rick Azar CPA P01425663 9155883121 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 96349 X 27299 0 0 0 0 0 20885 5718 15167 0 0 48165 90631 36000 13940 24578 74518 16113 215244 15051 246408 X 54589 53341 205441 217595 260030 270936 44786 24528 215244 246408 We exist to help others reach their God-given potential by providing Christian mentors who guide, encourage and point them in a direction to Christ within a stable, caring relationship. By providing activities, eg., out-of-town trips, to ranch in AZmountains in Cloudcroft, Christian Concerts, Christmasparties, within fostering mentoring relationships. 80236 80236 80236 Catrina Vargas-Cormel President 10.00 0 0 0 Gil Koppman treasurer 5.00 0 0 0 Jillian Elliot secretary 1.00 0 0 0 Jacob Elliot director 1.00 0 0 0 Michele Koppman director 1.00 0 0 0 Michele Koppman director 1.00 0 0 0 X false false false false false false false 0 0 false false Robert Cormell 10964 Montwood ste C El Paso TX 79935 9154944364 false false false false false false false false X false false false NONE NONE true X 0 24183 18998 27404 35059 27299 132943 0 0 24183 18998 27404 35059 27299 132943 0 132943 0 18000 18000 0 150943 0.88070 0.88680 X 0 0 0 Bowlathon 20885 20885 1000 4718 20885 20885 1000 4718 5718 15167 Pt V, PBC no personal benefit contracts Pt V, Line 33 No changes made Pt V, Line 34 No new significant activity Pt V, Line 35b We reported same rental income for this year Pt VI, Line 50 Nobody received more than $100,000 Form 990EZ, Part I, Line 8 Rental income from building space 46850. Form 990EZ, Part I, Line 8 Dumpster reimbursement 875. Form 990EZ, Part I, Line 8 Utility reimbursement 440. Form 990EZ, Part I, Line 8 Miscellaneous income Form 990EZ, Part I, Line 8 Insurance proceeds Form 990EZ, Part I, Line 16 Interest on buildg mortgage 2592. Form 990EZ, Part I, Line 16 Bookkeeping and other professional 949. Form 990EZ, Part I, Line 16 Internet 885. Form 990EZ, Part I, Line 16 Depreciation 8546. Form 990EZ, Part I, Line 16 Banking, paypal, etc 275. Form 990EZ, Part I, Line 16 Discretionary 121. Form 990EZ, Part I, Line 16 Mentoring expense 3264. Form 990EZ, Part I, Line 16 Youth Activities 3965. Form 990EZ, Part I, Line 16 Payroll Taxes Employer 2796. Form 990EZ, Part I, Line 16 Payroll Expense other Form 990EZ, Part I, Line 16 Benevolence gifts 121. Form 990EZ, Part I, Line 16 Member Board expenses 364. Form 990EZ, Part I, Line 16 Charitable Donations 700. Form 990EZ, Part I, Line 16 Small equipment misc Form 990EZ, Part I, Line 20 Prior period adjustment 15051. Form 990EZ, Part II, Line 24 2 new ovens Form 990EZ, Part II, Line 24 3 new work tables Form 990EZ, Part II, Line 24 New walls and fixture improvements Form 990EZ, Part II, Line 26 Accounts Payable 7149. Form 990EZ, Part II, Line 26 Mortgage, building (main) 44786. 17379.