2024-09-11T11:03:41-05:00 2023-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2022-10-01 610667139 WAYSIDE CHRISTIAN MISSION WAYS 5025843711 120 W BROADWAY LOUISVILLE KY 40202 TIMOTHY H MOSELEY PRESIDENT/CEO 5025843711 2024-08-30 1 0 KEVIN FUQUA CPA CVA P00433011 8885871719 2022 2024-08-08 14:25:15Z TIMOTHY H MOSELEY 120 W BROADWAY LOUISVILLE KY 40202 10705489 0 X WWW.WAYSIDECHRISTIANMISSION.ORG X 1957 KY 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. 11 9 68 1200 0 0 3629112 5775678 1773624 1901978 175160 174413 514069 586896 6091965 8438965 275884 336583 0 0 1250447 1238167 0 0 215539 3954508 4145272 5480839 5720022 611126 2718943 31189051 34719055 436929 614284 30752122 34104771 X THE PURPOSE OF THE WAYSIDE CHRISTIAN MISSION IS TO RESPOND TO HUMAN NEED OF THE POOR AND HOMELESS BY (1) PROVIDING TEMPORARY HOUSING/SHELTER, FOOD, CLOTHING, NURTURING, SPIRITUAL AND SOCIAL ENRICHMENT, ENCOURAGEMENT, AND REFERRALS AND (2) PROVIDING THE SUPPORT SERVICES AND SKILLS THAT WOULD PERMIT AND ENCOURAGE A RETURN TO A STATE OF SELF-SUFFICIENCY SO THAT HUMAN DIGNITY CAN BE RESTORED AND THE LOVE OF GOD CAN BE SHARED. 0 0 3760126 249449 1837995 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. 1076944 71445 526423 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. 236481 15688 115595 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. 5073551 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 68 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X NINA MOSELEY 5026647112 120 W BROADWAY LOUISVILLE KY 40202 TIMOTHY H MOSELEY SR PRESIDENT/CEO 50.00 X X 132000 0 29000 NINA L MOSELEY CHIEF OPERATING OFFICER 55.00 X X 104500 0 27000 RICHARD BELILES BOARD CHAIRMAN 5.00 X X 0 0 0 G BRUCE DUTHIE VICE PRESIDENT 4.00 X X 0 0 0 WILLIAM LEAVELL TREASURER 2.00 X X 0 0 0 FANNIE MAE COX SECRETARY 1.00 X X 0 0 0 KYLE BEASLEY DIRECTOR 0.50 X 0 0 0 JB LESHER DIRECTOR 0.50 X 0 0 0 EDNA ROSS DIRECTOR 1.00 X 0 0 0 HAZEL SULLIVAN DIRECTOR 0.50 X 0 0 0 E PRESTON YOUNG JR DIRECTOR 0.50 X 0 0 0 236500 0 56000 2 0 1 0 0 1307064 4468614 900859 5775678 HOTEL LODGING 624200 1877078 1877078 SPECIAL PROJECTS 900099 24900 24900 1901978 319435 319435 1518427 44870 1581209 127110 -62782 -82240 -145022 -145022 1122269 558205 564064 564064 VENDING INCOME 900099 13971 13971 MISCELLANEOUS 900099 8861 8861 22832 8438965 2480013 0 183274 336583 336583 292500 262407 20931 9162 764712 679891 62372 22449 40696 37563 831 2302 65969 61715 2259 1995 74290 67851 4125 2314 107340 107340 33421 33421 49054 49054 865 865 345964 202967 36650 106347 1333293 1213757 60020 59516 570779 559363 5708 5708 251339 236120 14001 1218 FOOD 1118387 1118387 AUTO EXPENSES 116371 90098 26273 TAXES & LICENSES 76859 76591 268 DUES, SUBSCRIPTIONS & L 60506 58898 1608 81094 70495 6071 4528 5720022 5073551 430932 215539 1204536 1420606 6820273 7832773 200710 1292589 8306 8306 24677352 8307539 15908188 16369813 5541547 6182109 20293 21841 1485198 1591018 31189051 34719055 436929 508514 0 105770 436929 614284 X 25923352 28243363 4828770 5861408 30752122 34104771 31189051 34719055 X 2718943 527886 105820 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3258572 318180 37340 3539412 4007043 -717522 30949 3258572 3489098 545024 27079 4007043 4913525 262999 1687426 3489098 4813743 197203 97421 4913525 0.00000 0.27130 0.72870 1 0 1538640 1538640 19965595 6430749 13534846 1799235 1706171 93064 1373882 170619 1203263 16369813 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS THAT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. 1 WORK THERAPY GIFTS 740 336583 PART I, LINE 2: DEVELOPMENT DIRECTOR IS RESPONSIBLE FOR GRANTS COMPLIANCE AND REPORTING. HE MAINTAINS BACK UP DOCUMENTATION FOR ALL GRANT EXPENDITURES. FOR EXAMPLE, IF A GRANT PAYS OPERATING EXPENSES OF A PROGRAM, HE MAINTAINS DOCUMENTATION OF UTILITY BILLS, ETC., FOR THAT TIME PERIOD. IF A GRANT PAYS FOR SALARIES, HE MAINTAINS COPIES OF THAT EMPLOYEE'S TIME CARDS AND PAYROLL RECORDS. IF A GRANT PAYS FOR EQUIPMENT, HE MAINTAINS COPIES OF THE SALES RECEIPTS AND COPIES OF THE CANCELLED CHECK THAT PAID FOR THAT EQUIPMENT. HE THEN FILES THE CHECK REQUEST FROM THE GRANTOR, IF APPLICABLE, AND COMPLETES ALL REQUESTED REPORTS. IN THE CASE OF THE SMALL CASH GRANTS FOR ASSISTANCE TO CLIENTS, RECORDS ARE KEPT FOR CLIENT PARTICIPATION AND SIGN OFF SHEETS UPON THE RECEIPT OF THEIR GRANT ARE KEPT. X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY H MOSELEY SR PRESIDENT/CEO 120000 0 12000 0 0 0 11000 0 18000 0 161000 0 0 0 X 558205 FMV X 2 39870 FMV X 759 860989 FMV 2 0 0 0 PART I, COLUMN (B): LINE 6 - NUMBER OF ITEMS DONATED. LINE 19 - NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY MOSELEY AND NINA MOSELEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT-CEO AND THE COO CIRCULATES THE 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO IT BEING FILED, AND ASK THEM TO CONTACT THEM WITH ANY QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO PRESENTS ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT THE BOARD OF DIRECTOR'S MEETING. IF THE BOARD VOTES THAT A PROPOSED RELATIONSHIP WOULD BE A CONFLICT OF INTEREST THE RELATIONSHIP IS NOT PURSUED. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT CONVENES A PERSONNEL COMMITTEE WHEN CONSIDERING A COMPENSATION INCREASE FOR THE CEO. THE COMMITTEE CONSIDERS CURRENT COMPENSATION OF OTHER SIMILARLY SITUATED CEO'S OF NON-PROFIT ORGANIZATIONS IN THE AREA, TAKING INTO ACCOUNT NUMBER OF YEARS OF EXPERIENCE AND PERFORMANCE. ANY RECOMMENDED INCREASE IN COMPENSATION IS THEN PRESENTED TO THE BUDGET COMMITTEE. DUE TO THE FAMILY RELATIONSHIP OF THE CEO AND COO, ANY COMPENSATION INCREASE FOR THE COO FOLLOWS THE ABOVE PROCEDURE AS WELL. FOR ALL OTHER EMPLOYEES, COMPENSATION IS DETERMINED BY THE CEO AFTER THE EMPLOYEE'S PERFORMANCE EVALUATION AND SELF-EVALLUATION IS COMPLETE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND UPON REQUEST IN WRITING. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 105,820. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCE COMMITTEE CONTINUES TO OVERSEE THE AUDIT AND THE SELECTION OF AUDITORS. PERIODICALLY, THE AUDIT IS BID OUT FOR A THREE YEAR TERM. HOWEVER, THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS FOR THIS YEAR REMAINS ONGOING AS THEY HAVE NOT BEEN ISSUED PRIOR TO THE DATE OF FILING THIS TAX RETURN. WCM DEVELOPMENT GROUP INC 120 W BROADWAY LOUISVILLE KY 40202 611107193 TO PROVIDE TEMPORARY EMPLOYMENT SERVICES FOR HOMELESS MEN & WOMEN KY WAYSIDE CHRISTIAN MISSION C 1.00000 1 WAYSIDE MISSION PROPERTIES INC 120 W BROADWAY LOUISVILLE KY 40202 611198347 TO PROVIDE SUPPORT TO WAYSIDE CHRISTIAN MISSION IN THE FORM OF FACILITIES KY WAYSIDE CHRISTIAN MISSION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0