Nonprofit · EIN 93-4423523
WAYSIDE HOUSE FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $336,843 | $382,648 | -$45,805 | $3,895,014 | $0 | $3,895,014 |
| December 31, 2024 | 990 | $3,809,026 | $116,129 | $3,692,897 | $3,680,027 | $0 | $3,680,027 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,600
- Program service revenue
- $0
- Investment income
- $329,243
- Net gain from sales of assets
- $245,281
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $350,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $350,000
- Management and general (functional)
- $32,648
Balance sheet and other
- Total assets, start of year
- $3,680,027
- Total assets, end of year
- $3,895,014
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,895,014
- Publicly traded securities
- $3,803,341
- Gross receipts
- $915,639
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MCWHORTER | CHIEF EXECUTIVE OFFICER Officer | 5 | $0 | $137,577 | $11,939 |
| KATHRYN I LEONARD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JESSICA WOLFE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JACQUELINE MARKOFF | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WHITNEY JONES | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JULIET CIAMBRONE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| CHRISTOPHER FINLEY ESQ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MARTHA GRIMM | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ELIZABETH HANSEN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| LISA HAYES JANKOWSKI | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| AMANDA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ALEXANDRA MCCALL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MCWHORTER | CHIEF EXECUTIVE OFFICER Officer | 5 | $0 | $124,547 | $17,764 |
| KATHRYN I LEONARD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JESSICA WOLFE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JACQUELINE MARKOFF | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WHITNEY JONES | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CHRISTOPHER FINLEY ESQ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JULIET CIAMBRONE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MARTHA GRIMM | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ELIZABETH HANSEN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| AMANDA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ALEXANDRA MCCALL | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| LAURIE MOLBERT | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JIM SEABORG | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| PHYLLIS A CALLAWAY | DIRECTOR EMERITUS Trustee or director | 5 | $0 | $0 | $0 |
| GEORGE MCELROY JR | DIRECTOR EMERITUS Trustee or director | 5 | $0 | $0 | $0 |
| DR SUSAN B ANTHONY | CO-FOUNDER Trustee or director | 5 | $0 | $0 | $0 |
| PHYLLIS MICHELFELDER | CO-FOUNDER Trustee or director | 5 | $0 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| kathryn Leonard | President | 5 | $0 |
| Jim Seaborg | Treasurer | 5 | $0 |
| Chris Finley | at large Officer | 5 | $0 |
| lisa mcwhorter | CEO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 378 NE 6TH AVE, DELRAY BEACH, FL 33483-5517
- In care of
- % LISA MCWHORTER
- Principal officer (990 for 2025)
- LISA MCWHORTER, 378 NORTHEAST SIXTH AVENUE, DELRAY BEACH, FL 33483
- Signed the 990
- LISA MCWHORTER, EXECUTIVE DIRECTOR
- Phone
- (561) 278-0055
- Website
- WWW.WAYSIDEHOUSE.NET
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO FINANCIALLY SUPPORT WAYSIDE HOUSE, INC. TO PROVIDE SUBSTANCE USE DISORDER TREATMENT TO WOMEN.
Program accomplishments
- THE FOUNDATION'S ACTIVITIES ARE (A) RAISING AND RECEIVING CONTRIBUTIONS, GRANTS AND OTHER FUNDS FOR THE BENEFIT OF WAYSIDE HOUSE, INC. AND (B) MANAGING, HOLDING AND INVESTING SUCH FUNDS FOR THE SUPPORT AND BENEFIT OF WAYSIDE HOUSE, INC.Expenses $350,000 · grants $350,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-4423523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $3,895,014
- Income (IRS master file)
- $915,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $336,843 | $382,648 | $3,895,014 | XML |
| 990 | December 2024 | $3,809,026 | $116,129 | $3,680,027 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
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 93-4423523).
Questions about WAYSIDE HOUSE FOUNDATION INC
- What is the EIN of WAYSIDE HOUSE FOUNDATION INC?
- The employer identification number (EIN) of WAYSIDE HOUSE FOUNDATION INC is 93-4423523.
- Is WAYSIDE HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WAYSIDE HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WAYSIDE HOUSE FOUNDATION 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 FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYSIDE HOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYSIDE HOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names LISA MCWHORTER.
- Who are the officers and directors of WAYSIDE HOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAYSIDE HOUSE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $336,843, expenses of $382,648 and total assets of $3,895,014 at year end.
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