Wayside Christian Mission
- Assets
- $34.7m
- Revenue
- $8.4m
- Investments
- $21.8k
- Employees
- 68
- Location
- Louisville, KY
- Founding
- 02/1962
- Data as of
- 09/2023
- EIN
- 61-0667139
Organization Overview
Wayside Christian Mission is located in Louisville, KY. The organization was established in 1962. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Wayside Christian Mission employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayside Christian Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Wayside Christian Mission generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $5.7m during the year ending 09/2023. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WAYSIDE CHRISTIAN MISSION CONTINUES TO PROVIDE A CONTINUUM OF CARE FOR LOUISVILLE'S HOMELESS, STARTING WITH OUTREACH THROUGH OUR GOOD SAMARITAN PATROL, THE LOW BARRIER SHELTER (100 PERSONS), THE EMERGENCY SHELTERS FOR MEN, WOMEN AND FAMILIES, PROGRAMS FOR HOMELESS VETERANS, THE SOBER LIVING PROGRAM FOR PERSONS EXPERIENCING DRUG ADDICTION AND/OR ALCOHOLISM, TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING FOR MENTALLY AND/OR PHYSICALLY DISABLED HOMELESS PERSONS, AND AFFORDABLE HOUSING UNITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOTEL LOUISVILLE PROGRAM PROVIDED LODGING, MEALS, AND CASE MANAGEMENT SERVICES TO HOMELESS WOMEN IN A RECOVERY PROGRAM, RESPITE SERVICES TO HOMELESS INDIVIDUALS, TRANSITIONAL HOUSING TO PROGRAM GRADUATES, AND JOB TRAINING IN THE HOSPITALITY INDUSTRY. THROUGH THESE PROGRAMS, MANY PERSONS REGAINED SOBER LIVING SKILLS AND EMPLOYMENT SKILLS, THEREBY RETURNING TO THE COMMUNITY AS SELF-SUFFICIENT INDIVIDUALS.
WAYSIDE CHRISTIAN MISSION'S SHELTER SERVICES AT 432 E. JEFFERSON STREET STAYED AT FULL CAPACITY DURING THIS FISCAL YEAR, PROVIDING EMERGENCY LODGING FOR 400 AND MORE PERSONS ON A NIGHTLY BASIS, AN AVERAGE OF 2,000 MEALS PER DAY TO HOMELESS INDIVIDUALS. WE ALSO PROVIDED CLOTHING,CASE MANAGEMENT FOR ALL CLIENTS, AND RECOVERY SERVICES FOR MEN. THE LOW BARRIER SHELTER CONTINUED TO PROVIDE LODGING, FOOD AND CASE MANAGEMENT TO 100 PERSONS NIGHTLY. MANY OF THESE CLIENTS PARTICIPATED IN OUR WORK THERAPY PROGRAM, AND THEREBY GAINED SKILLS AND JOB READINESS.
SINCE 1992, WAYSIDE CHRISTIAN MISSION HAS PROVIDED STRONG RECOVERY PROGRAMS FOR BOTH WOMEN AND MEN. ALL PARTICIPANTS IN THIS ABSTINENCE-BASED PROGRAM ARE GIVEN FREE LODGING, MEALS, AND CLOTHING. MOST IMPORTANTLY, ALL ARE PROVIDED WITH DAILY CLASSES, WEEKLY TESTS AND DRUG SCREENS, TRANSPORTATION TO 12-STEP MEETINGS, AND REFERRALS FOR ALL MENTAL AND PHYSICAL HEALTH SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy H Moseley Sr President/ceo | OfficerTrustee | 50 | $132,000 |
Nina L Moseley Chief Operating Officer | OfficerTrustee | 55 | $104,500 |
Richard Beliles Board Chairman | OfficerTrustee | 5 | $0 |
G Bruce Duthie Vice President | OfficerTrustee | 4 | $0 |
William Leavell Treasurer | OfficerTrustee | 2 | $0 |
Fannie Mae Cox Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wehr Constructors Inc Construction Management | 9/29/15 | $1,204,118 |
Schiller Architectural Hardware Lock Systems | 9/29/15 | $105,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,307,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,468,614 |
| Noncash contributions included in lines 1a–1f | $900,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,775,678 |
| Total Program Service Revenue | $1,901,978 |
| Investment income | $319,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$145,022 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $564,064 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,438,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $336,583 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,500 |
| Compensation of current officers, directors, key employees. | $20,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,712 |
| Pension plan accruals and contributions | $40,696 |
| Other employee benefits | $65,969 |
| Payroll taxes | $74,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107,340 |
| Fees for services: Accounting | $33,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,054 |
| Fees for services: Other | $865 |
| Advertising and promotion | $0 |
| Office expenses | $345,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,333,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $570,779 |
| Insurance | $251,339 |
| All other expenses | $81,094 |
| Total functional expenses | $5,720,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,420,606 |
| Savings and temporary cash investments | $7,832,773 |
| Pledges and grants receivable | $1,292,589 |
| Accounts receivable, net | $8,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,369,813 |
| Investments—publicly traded securities | $6,182,109 |
| Investments—other securities | $21,841 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,591,018 |
| Total assets | $34,719,055 |
| Accounts payable and accrued expenses | $508,514 |
| Grants payable | $0 |
| Deferred revenue | $105,770 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $614,284 |
| Net assets without donor restrictions | $28,243,363 |
| Net assets with donor restrictions | $5,861,408 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,719,055 |