Nonprofit · EIN 61-0667139
WAYSIDE CHRISTIAN MISSION
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $7,118,791 | $5,519,690 | $1,599,101 | $38,661,388 | $1,429,122 | $37,232,266 |
| September 30, 2023 | 990 | $8,438,965 | $5,720,022 | $2,718,943 | $34,719,055 | $614,284 | $34,104,771 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $4,397,608
- of which government grants
- $206,853
- Program service revenue
- $1,491,461
- Investment income
- $552,446
- Net gain from sales of assets
- $84,850
- Net income from sales of inventory
- $579,696
- Other revenue
- $677,276
Expenses
- Grants and similar amounts paid
- $285,847
- Compensation of officers, directors and key employees
- $292,502
- Other salaries and wages
- $851,701
- Salaries, compensation and benefits (total)
- $1,335,767
- Professional fundraising fees
- $0
- Legal fees
- $17,498
- Accounting fees
- $20,000
- Occupancy
- $1,237,531
- Depreciation
- $581,969
- Program services (functional)
- $4,976,109
- Management and general (functional)
- $357,567
- Fundraising (functional)
- $186,014
Balance sheet and other
- Total assets, start of year
- $34,719,055
- Total assets, end of year
- $38,661,388
- Total liabilities, end of year
- $1,429,122
- Net assets, end of year
- $37,232,266
- Land, buildings and equipment
- $17,338,445
- Publicly traded securities
- $7,704,303
- Net assets without donor restrictions
- $30,807,776
- Net assets with donor restrictions
- $6,424,490
- Gross receipts
- $9,321,854
- Employees
- 51
- Volunteers
- 1,200
- Year formed
- 1957
- State of legal domicile
- KY
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY H MOSELEY SR | PRESIDENT/CEO Trustee or director, Officer | 50 | $132,000 | $29,000 |
| NINA L MOSELEY | CHIEF OPERATING OFFICER Trustee or director, Officer | 55 | $104,500 | $27,000 |
| RICHARD BELILES | BOARD CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| G BRUCE DUTHIE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| WILLIAM LEAVELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FANNIE MAE COX | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE BEASLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JB LESHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDNA ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRESTON YOUNG JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY H MOSELEY SR | PRESIDENT/CEO Trustee or director, Officer | 50 | $132,000 | $29,000 |
| NINA L MOSELEY | CHIEF OPERATING OFFICER Trustee or director, Officer | 55 | $104,500 | $27,000 |
| RICHARD BELILES | BOARD CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| G BRUCE DUTHIE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| WILLIAM LEAVELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FANNIE MAE COX | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE BEASLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JB LESHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDNA ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAZEL SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| E PRESTON YOUNG JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 W BROADWAY, LOUISVILLE, KY 40202-2110
- In care of
- % NINA MOSELEY
- Principal officer (990 for 2023)
- TIMOTHY H MOSELEY, 120 W BROADWAY, LOUISVILLE, KY 40202
- Signed the 990
- TIMOTHY H MOSELEY, PRESIDENT/CEO
- Phone
- (502) 584-3711
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $3,687,910 · grants $211,848 · revenue $1,542,424
- 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.Expenses $1,056,260 · grants $60,676 · revenue $441,768
- 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.Expenses $231,939 · grants $13,323 · revenue $97,006
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 61-0667139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $38,661,388
- Income (IRS master file)
- $9,321,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $7,118,791 | $5,519,690 | $38,661,388 | XML |
| 990 | September 2023 | $8,438,965 | $5,720,022 | $34,719,055 | XML |
| 990 | September 2022 | $6,091,965 | $5,480,839 | $31,189,051 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 61-0667139).
Questions about WAYSIDE CHRISTIAN MISSION
- What is the EIN of WAYSIDE CHRISTIAN MISSION?
- The employer identification number (EIN) of WAYSIDE CHRISTIAN MISSION is 61-0667139.
- Is WAYSIDE CHRISTIAN MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to WAYSIDE CHRISTIAN MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYSIDE CHRISTIAN MISSION 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 CHRISTIAN MISSION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYSIDE CHRISTIAN MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of WAYSIDE CHRISTIAN MISSION?
- The 990 for the year ended September 30, 2024 names TIMOTHY H MOSELEY.
- Who are the officers and directors of WAYSIDE CHRISTIAN MISSION?
- The 990 for the year ended September 30, 2024 lists 10 people; 2 received compensation from the organization, the highest $132,000 (TIMOTHY H MOSELEY SR, PRESIDENT/CEO).
- How much revenue does WAYSIDE CHRISTIAN MISSION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $7,118,791, expenses of $5,519,690 and total assets of $38,661,388 at year end.
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