Nonprofit · EIN 41-0873104
WAYSIDE HOUSE INC
Tax-exempt · ST LOUIS PARK, MN 55416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,093,199 | $8,334,935 | -$241,736 | $4,609,533 | $3,548,506 | $1,061,027 |
| December 31, 2023 | 990 (amended) | $9,193,527 | $8,908,197 | $285,330 | $4,964,782 | $3,662,019 | $1,302,763 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,868,305
- of which government grants
- $2,466,654
- Program service revenue
- $5,217,025
- Investment income
- $7,869
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $425,250
- Other salaries and wages
- $4,605,074
- Salaries, compensation and benefits (total)
- $5,791,774
- Professional fundraising fees
- $0
- Legal fees
- $1,918
- Accounting fees
- $61,564
- Occupancy
- $312,751
- Travel
- $217
- Depreciation
- $246,883
- Program services (functional)
- $6,222,744
- Management and general (functional)
- $1,832,325
- Fundraising (functional)
- $279,866
Balance sheet and other
- Total assets, start of year
- $4,964,782
- Total assets, end of year
- $4,609,533
- Total liabilities, end of year
- $3,548,506
- Net assets, end of year
- $1,061,027
- Land, buildings and equipment
- $2,184,460
- Net assets without donor restrictions
- -$293,731
- Net assets with donor restrictions
- $1,354,758
- Gross receipts
- $8,093,199
- Employees
- 166
- Volunteers
- 18
- Year formed
- 1954
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY MORGAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $198,300 | $5,658 |
| NWAY LINN | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $145,849 | $12,959 |
| ANDREA VASQUEZ | CHIEF OPERATING OFFICER (OUTGOING) Officer | 40 | $86,746 | $7,618 |
| ALEXANDER SUKALSKI | CHIEF FINANCIAL OFFICER Officer | 40 | $69,340 | $428 |
| JODI TROST | CHIEF ADVANCEMENT OFFICER (OUTGOING) Officer | 40 | $57,160 | $0 |
| LORI HOEFENER | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUWANA KIRKLAND | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SARAH MURPHY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN MCDONOUGH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL DAVIDSON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| TRACY JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNIE WHITESEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRESTA JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURIE HALVERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MCGOWAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NWAY LINN | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $139,558 | $7,810 |
| ANDREA VASQUEZ | CHIEF OPERATING OFFICER Officer | 40 | $137,674 | $9,431 |
| AMY MORGAN | CEO Officer | 40 | $135,100 | $0 |
| ADEKOLA ADEDIRAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 40 | $103,230 | $7,789 |
| LORI HOEFENER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUWANA KIRKLAND | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CHERYL DAVIDSON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CHERYL JENSEN | IMMEDIATE PAST PRESIDENT Trustee or director | 2 | $0 | $0 |
| ANNE BRECKBILL | IMMEDIATE PAST VICE PRESIDENT Trustee or director | 2 | $0 | $0 |
| ANNIE WHITESEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRESTA JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN MCDONOUGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN MCGOWAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURIE HALVERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACY JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3705 PARK CENTER BLVD, ST LOUIS PARK, MN 55416-2504
- Principal officer (990 for 2024)
- AMY MORGAN, 1600 UNIVERSITY AVE W 300, ST PAUL, MN 55104
- Signed the 990
- AMY MORGAN, CHIEF EXECUTIVE OFFICER
- Phone
- (952) 926-5626
- Website
- WWW.WAYSIDERECOVERY.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OUR MISSION IS TO BREAK THE CYCLE OF ADDICTION AND TRAUMA FOR WOMEN, CHILDREN, AND FAMILIES.
Program accomplishments
- 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.Expenses $2,796,534 · revenue $2,863,839
- 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.Expenses $2,366,143 · revenue $1,429,586
- 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.Expenses $592,286 · revenue $569,836
- 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.Expenses $238,776 · revenue $353,764
- 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.Expenses $229,005
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0873104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,609,533
- Income (IRS master file)
- $8,093,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,093,199 | $8,334,935 | $4,609,533 | XML |
| 990 | December 2023 | $9,193,527 | $8,908,197 | $4,964,782 | IRS |
| 990 | December 2022 | $8,631,558 | $9,851,176 | $4,819,178 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0873104).
Questions about WAYSIDE HOUSE INC
- What is the EIN of WAYSIDE HOUSE INC?
- The employer identification number (EIN) of WAYSIDE HOUSE INC is 41-0873104.
- Is WAYSIDE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WAYSIDE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYSIDE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYSIDE HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYSIDE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAYSIDE HOUSE INC?
- The 990 for the year ended December 31, 2024 names AMY MORGAN.
- Who are the officers and directors of WAYSIDE HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $198,300 (AMY MORGAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does WAYSIDE HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,093,199, expenses of $8,334,935 and total assets of $4,609,533 at year end.
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