Waystation Community FY2021 filing

Tax-deductible

Bloomington, MN501(c)(3)HousingEIN 87-1593431Revenue $274K in FY2021

On file with the IRSwaystationcommunity.com8900 Crestwood Rd, 55437-1704 · Bloomington, MNTax-exempt since Sep 2021Publicly supported — 509(a)(2)

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Waystation Community is a faith-based non-profit, bridging the gap between long-term addiction treatment and independent living, providing housing and ongoing accountability services.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$274K
Spent
$18K
To programs
98%
Net assets
$257K
By yearFY2021–FY2024
Revenue
$274K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$274K
FY2022$24K
FY2023$32K
FY2024$26K
Net assets
$257K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$257K
FY2022$244K
FY2023$219K
FY2024$195K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $17K Management & general 2% · $275

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and accountability to help people transition from addiction treatment to independent living.

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Provided by the organization

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1 program · $17K · in their own filed words · FY2021
01

Waystation Community provides housing and ongoing accountability services to men in need of a faith-based addiction treatment.

$17Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$274K
Ln 12
Gifts and grantsLn 1h$274K
Money outPt IX
$18K
Ln 25
Programscol B$17K
Managementcol C$275
Owns and owesPt X
$257K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$257K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$274K
Gains on assetsLn 7$0
Total revenueLn 12$274K
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$0
Cash and savings togetherLn 1–2$5K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$252K
Other assetsLn 15$0
Total assetsLn 16$257K
LiabilitiesLn 26$0
Net assetsLn 32$257K
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$5K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$252K
Total assetsLn 16$0$257K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$275$275
Advertising and promotionLn 12$44$44
Office expensesLn 13$0
Information technologyLn 14$66$66
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$11K$11K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$18K$17K$275$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $26K$195K 990 PDF
FY2023 $32K$219K 990 PDF
FY2022 $24K$244K 990 PDF
FY2021 Viewing $274K$18K$257K$257K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $274,144 revenue, 12 lines filed
I-8 Contributions and grants$274,144
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$274,144
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$17,578
I-18 Total expenses$17,578
I-19 Revenue less expenses$256,566
Part VI · Governance 2 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $274,144 across 8 lines filed
VIII-1f All other contributions, gifts and grants$274,144
VIII-1h Total contributions, gifts and grants$274,144
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$274,144
Part IX · Statement of functional expenses $17,578 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $275$275
IX-12 Advertising and promotionPrograms $44$44
IX-13 Office expenses$0
IX-14 Information technologyPrograms $66$66
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $4,469$4,469
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $10,610$10,610
IX-24e All other expensesPrograms $2,114$2,114
IX-25 Total functional expensesPrograms $17,303 · Management $275 · Fundraising $0$17,578
Part X · Balance sheet $256,566 assets, 16 lines filed
X-1 Cash, non-interest-bearing$4,931
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$251,635
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $0$256,566
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$256,566
X-33 Total liabilities and net assetsStart of year $0$256,566
Part XI · Reconciliation of net assets $256,566 net assets at year end
XI-1 Total revenue$274,144
XI-2 Total expenses$17,578
XI-3 Revenue less expenses$256,566
XI-10 Net assets at end of year$256,566

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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