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Wayside Housing Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$469k (2023)

Expenses
$428k (2023)

Total Assets
$3.07M (2023)

Total Liabilities
$1.45M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,977
Expenses
$427,916
Net Income
$41,061
Net Assets
$1,615,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
15.8%
Program Services $395,057
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,068,748
Total Liabilities $1,453,406
Net Assets $1,615,342
Compensation
Key Employees and Officers Compensation Related Other
Terry Davis (Pres/Ceo) $0 $378,060 $13,000
Shirley Sharp (Cfo) $0 $139,080 $29,171
Gary Bauman (Trustee) $0 $0 $0
Cindy Doe (Trustee) $0 $0 $0
Dick Griffin (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Roger Stewart (Statutory Ag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,765
Expenses
$427,325
Net Income
$40,440
Net Assets
$1,574,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
15.8%
Program Services $393,845
84.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,163,269
Total Liabilities $1,588,988
Net Assets $1,574,281
Compensation
Key Employees and Officers Compensation Related Other
Terry Davis (Pres/Ceo) $0 $343,966 $29,677
Shirley Sharp (Cfo) $0 $140,938 $19,508
Gary Bauman (Trustee) $0 $0 $0
Cindy Doe (Trustee) $0 $0 $0
Dick Griffin (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Roger Stewart (Statutory Ag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,303
Expenses
$404,703
Net Income
$65,600
Net Assets
$1,533,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
15.7%
Program Services $396,383
84.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,245,181
Total Liabilities $1,711,340
Net Assets $1,533,841
Compensation
Key Employees and Officers Compensation Related Other
Terry Davis (Pres/Ceo) $0 $343,976 $28,167
Shirley Sharp (Cfo) $0 $150,760 $18,722
Gary Bauman (Trustee) $0 $0 $0
Cindy Doe (Trustee) $0 $0 $0
Dick Griffin (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Roger Stewart (Statutory Ag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,827
Expenses
$400,748
Net Income
$100,079
Net Assets
$1,468,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
14.8%
Program Services $426,907
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,323,444
Total Liabilities $1,855,203
Net Assets $1,468,241
Compensation
Key Employees and Officers Compensation Related Other
Terry Davis (Pres/Ceo) $0 $377,119 $25,403
Shirley Sharp (Cfo) $0 $138,398 $22,822
Gary Bauman (Trustee) $0 $0 $0
Cindy Doe (Trustee) $0 $0 $0
Dick Griffin (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Roger Stewart (Statutory Ag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,165
Expenses
$411,272
Net Income
$110,893
Net Assets
$1,368,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
14.2%
Program Services $448,245
85.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,346,986
Total Liabilities $1,978,824
Net Assets $1,368,162
Compensation
Key Employees and Officers Compensation Related Other
Terry Davis (Pres/Ceo) $0 $329,903 $25,609
Shirley Sharp (Cfo) $0 $116,499 $28,440
Charlie Smith (Trustee) $0 $72,377 $38,134
Patrick Corrigan (Trustee) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Roger Stewart (Statutory Ag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,651
Expenses
$350,560
Net Income
$170,091
Net Assets
$1,257,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
14.2%
Program Services $446,731
85.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,411,621
Total Liabilities $2,154,352
Net Assets $1,257,269
Compensation
Key Employees and Officers Compensation Related Other
Charlie Smith (Trustee) $0 $78,171 $16,293
Roger Stewart (Statutory Ag) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Patrick Corrigan (Trustee) $0 $0 $0
Manny Glynias (Trustee) $0 $0 $0
Terry Davis (Pres/Ceo) $0 $331,943 $17,636
Shirley Sharp (Cfo) $0 $116,538 $17,636

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,360
Expenses
$344,441
Net Income
$195,919
Net Assets
$1,087,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,420
13.8%
Program Services $465,940
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,457,776
Total Liabilities $2,370,598
Net Assets $1,087,178
Compensation
Key Employees and Officers Compensation Related Other
Charlie Smith (Trustee) $0 $67,933 $18,082
Roger Stewart (Statutory Ag) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Patrick Corrigan (Trustee) $0 $0 $0
Manny Glynias (Trustee) $0 $0 $0
Terry Davis (Pres/Ceo) $0 $307,500 $14,444
Shirley Sharp (Cfo) $0 $112,444 $14,444

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,015
Expenses
$339,973
Net Income
$165,042
Net Assets
$891,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,920
14.6%
Program Services $431,095
85.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,546,160
Total Liabilities $2,654,901
Net Assets $891,259
Compensation
Key Employees and Officers Compensation Related Other
Charlie Smith (Trustee) $0 $69,532 $22,681
Roger Stewart (Statutory Ag) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Patrick Corrigan (Trustee) $0 $0 $0
N Lindsey Smith (Trustee) $0 $0 $0
Terry Davis (Pres/Ceo) $0 $314,500 $17,319
Shirley Sharp (Cfo) $0 $102,971 $17,320

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,317
Expenses
$306,771
Net Income
$71,546
Net Assets
$726,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,587
9.7%
Program Services $341,730
90.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,369,875
Total Liabilities $2,643,658
Net Assets $726,217
Compensation
Key Employees and Officers Compensation Related Other
Charlie Smith (Trustee) $0 $67,798 $0
Roger Stewart (Statutory Ag) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Patrick Corrigan (Trustee) $0 $0 $0
N Lindsey Smith (Trustee) $0 $0 $0
Terry Davis (Pres/Ceo) $0 $288,699 $18,102
Shirley Sharp (Cfo) $0 $99,757 $16,041

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,553
Expenses
$242,298
Net Income
$175,255
Net Assets
$654,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,386
41.8%
Program Services $242,527
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $640
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,688,599
Total Liabilities $2,033,928
Net Assets $654,671
Compensation
Key Employees and Officers Compensation Related Other
Roger Stewart (Statutory Ag) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Patrick Corrigan (Trustee) $0 $0 $0
Michael Cutter (Trustee) $0 $0 $0
Gary Bauman (Trustee) $0 $0 $0
Terry Davis (Pres/Ceo) $0 $281,050 $16,979
Shirley Sharp (Cfo) $0 $94,597 $11,596

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,540
Expenses
$165,372
Net Income
-$13,832
Net Assets
$479,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,540
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,756,668
Total Liabilities $1,277,252
Net Assets $479,416
Compensation
Key Employees and Officers Compensation Related Other
Shirley Sharp (Cfo) $0 $89,277 $11,137
Roger Stewart (Statutory Ag) $0 $0 $0
Ray Gilles (Trustee) $0 $0 $0
Michael Cutter (Trustee) $0 $0 $0
Chris Zito (Trustee) $0 $0 $0
Terry Davis (Pres/Ceo) $0 $252,470 $16,256
Patrick Corrigan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,760
Expenses
$159,560
Net Income
-$17,800
Net Assets
$493,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,760
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,278,912
Total Liabilities $785,664
Net Assets $493,248

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,656
Expenses
$152,247
Net Income
-$41,591
Net Assets
$511,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,656
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,097,470
Total Liabilities $586,422
Net Assets $511,048

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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