Civic Intelligence

Westbay Community Action Inc.

990 • Fiscal year 2013 • EIN 05-0311985

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileWWW.WESTBAYCAP.ORG

View Organization Page

224 Buttonwoods AvenueWarwick, RI 02886
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,872,205

Up $9,230 (+0.2%) from 2012

Net Assets

Up

$3,251,297

Up $41,092 (+1.3%) from 2012

Liabilities

Down

$620,908

Down $31,862 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

$8,840,419

No earlier filing loaded for comparison.

Expenses

Up

$8,799,327

Up $323,274 (+3.8%) from 2012

Net Income

$41,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,828,061Liabilities 2010: $816,074Net Assets 2010: $3,011,9872010Assets 2011: $3,809,360Liabilities 2011: $695,000Net Assets 2011: $3,114,3602011Assets 2012: $3,862,975Liabilities 2012: $652,770Net Assets 2012: $3,210,2052012Assets 2013: $3,872,205Liabilities 2013: $620,908Net Assets 2013: $3,251,2972013Assets 2014: $4,089,768Liabilities 2014: $822,677Net Assets 2014: $3,267,0912014Assets 2015: $4,234,046Liabilities 2015: $1,026,329Net Assets 2015: $3,207,7172015Assets 2016: $4,172,961Liabilities 2016: $932,576Net Assets 2016: $3,240,3852016Assets 2017: $4,071,955Liabilities 2017: $983,651Net Assets 2017: $3,088,3042017Assets 2018: $3,524,213Liabilities 2018: $752,649Net Assets 2018: $2,771,5642018Assets 2019: $3,554,523Liabilities 2019: $798,273Net Assets 2019: $2,756,2502019Assets 2020: $4,420,454Liabilities 2020: $1,223,188Net Assets 2020: $3,197,2662020Assets 2021: $6,947,657Liabilities 2021: $2,574,322Net Assets 2021: $4,373,3352021Assets 2022: $6,092,318Liabilities 2022: $1,139,930Net Assets 2022: $4,952,3882022Assets 2023: $9,741,359Liabilities 2023: $4,609,788Net Assets 2023: $5,131,5712023Assets 2024: $9,208,086Liabilities 2024: $4,210,852Net Assets 2024: $4,997,2342024

Highlighted filing

2013

Assets$3,872,205
Liabilities$620,908
Net Assets$3,251,297
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,835,3002010Expenses 2011: $9,116,3252011Expenses 2012: $8,476,0532012Revenue 2013: $8,840,419Expenses 2013: $8,799,327Net Income 2013: $41,0922013Revenue 2014: $8,551,784Expenses 2014: $8,535,990Net Income 2014: $15,7942014Revenue 2015: $8,950,139Expenses 2015: $9,009,513Net Income 2015: -$59,3742015Revenue 2016: $9,128,568Expenses 2016: $9,095,900Net Income 2016: $32,6682016Revenue 2017: $8,551,687Expenses 2017: $8,703,768Net Income 2017: -$152,0812017Revenue 2018: $8,505,445Expenses 2018: $8,822,185Net Income 2018: -$316,7402018Revenue 2019: $9,406,203Expenses 2019: $9,421,517Net Income 2019: -$15,3142019Revenue 2020: $10,203,407Expenses 2020: $9,762,391Net Income 2020: $441,0162020Revenue 2021: $14,101,139Expenses 2021: $12,925,070Net Income 2021: $1,176,0692021Revenue 2022: $14,825,814Expenses 2022: $14,246,761Net Income 2022: $579,0532022Revenue 2023: $20,776,103Expenses 2023: $20,596,920Net Income 2023: $179,1832023Revenue 2024: $19,504,347Expenses 2024: $19,638,684Net Income 2024: -$134,3372024

Highlighted filing

2013

Revenue$8,840,419
Expenses$8,799,327
Net Income$41,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$8,842,820
Mission and Program Overview

Mission

To organize, plan and provide social services to low income and elderly individuals

Major Activities

Activity 2
Wic- this program provides pregnant and post-partum women, infants and children up to the age of five with nutritional supplemental assistance by providing monthly food vouchers for the purchase of nutritious food including milk, eggs, cheese, iron fortified cereals, formula, juice,etc. Families are also provided nutrition education and counseling. Wic services are provided in both warwick and west warwick. Recipients must meet income requirements
Activity 3
Family services- family services at westbay community action, inc. Provides services and referrals to people in crisis situations. In most of the programs, eligibility is on household income. This unit also provides information and referral to local, state and federal assistance programs designed to assist low income residents of rhode island.
Filing and Contact Details

Filer

EIN
05-0311985
Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0249821
IRS990/AccountsPayableAccruedExpenses/EOY0217143
IRS990/AccountsReceivable/BOY065462
IRS990/AccountsReceivable/EOY028347
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WIC- THIS PROGRAM PROVIDES PREGNANT AND POST-PARTUM WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF FIVE WITH NUTRITIONAL SUPPLEMENTAL ASSISTANCE BY PROVIDING MONTHLY FOOD VOUCHERS FOR THE PURCHASE OF NUTRITIOUS FOOD INCLUDING MILK, EGGS, CHEESE, IRON FORTIFIED CEREALS, FORMULA, JUICE,ETC. FAMILIES ARE ALSO PROVIDED NUTRITION EDUCATION AND COUNSELING. WIC SERVICES ARE PROVIDED IN BOTH WARWICK AND WEST WARWICK. RECIPIENTS MUST MEET INCOME REQUIREMENTS
IRS990/Activity2/Expense01614325
IRS990/Activity2/Grants01346111
IRS990/Activity3/Description0FAMILY SERVICES- FAMILY SERVICES AT WESTBAY COMMUNITY ACTION, INC. PROVIDES SERVICES AND REFERRALS TO PEOPLE IN CRISIS SITUATIONS. IN MOST OF THE PROGRAMS, ELIGIBILITY IS ON HOUSEHOLD INCOME. THIS UNIT ALSO PROVIDES INFORMATION AND REFERRAL TO LOCAL, STATE AND FEDERAL ASSISTANCE PROGRAMS DESIGNED TO ASSIST LOW INCOME RESIDENTS OF RHODE ISLAND.
IRS990/Activity3/Expense02544715
IRS990/Activity3/Grants01864578
IRS990/Activity3/Revenue034469
IRS990/ActivityOrMissionDescription0TO ASSIST INDIVIDUALS AND FAMILIES SUSTAIN SELF-SUFFICIENCY
IRS990/ActivityOther/Expense02915028
IRS990/ActivityOther/Grants017254
IRS990/ActivityOther/Revenue01029679
IRS990/AddressPrincipalOfficerUS/AddressLine10218 BUTTONWOODS AVENUE
IRS990/AddressPrincipalOfficerUS/City0WARWICK
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002886
IRS990/Advertising/ManagementAndGeneral0470
IRS990/Advertising/Total0470
IRS990/AllOtherContributions0603400
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0862121
IRS990/CashNonInterestBearing/EOY01095287
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral0164403
IRS990/CompDisqualPersons/ProgramServices0197645
IRS990/CompDisqualPersons/Total0362048
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01714
IRS990/ConferencesMeetings/ProgramServices08385
IRS990/ConferencesMeetings/Total010099
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7372
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1175 SHARP STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CUMBERLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1W GREENWICH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0RI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1RI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002864
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102817
IRS990/ContractorCompensation/Compensation0277481
IRS990/ContractorCompensation/Compensation1178165
IRS990/ContractorCompensation/DescriptionOfServices0SUB CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1SUB CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CROSS INSULATION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GREENWICH INSULATION
IRS990/ContributionsGrantsCurrentYear07773900
IRS990/ContributionsGrantsPriorYear07439569
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022768
IRS990/DepreciationDepletion/ProgramServices092738
IRS990/DepreciationDepletion/Total0115506
IRS990/DescribedIn501C301
IRS990/Description0WEATHERIZATION- WEATHERIZATION IS DESIGNED TO PERMANENTLY REDUCE UTILITY BILLS BY MAKING THE HOMES OF LOW-INCOME FAMILIES MORE ENERGY EFFICIENT. COMMON MEASURES INCLUDE INSTALLING INSTALLATION, SEALING DUCTS, TUNING AND REPAIRING FURNACES AND WATER HEATERS, AND SEALING WINDOWS, DOORS AND OTHER INFILTRATION POINTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01231465
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral023000
IRS990/FeesForServicesAccounting/Total023000
IRS990/FeesForServicesOther/ManagementAndGeneral024680
IRS990/FeesForServicesOther/ProgramServices02240101
IRS990/FeesForServicesOther/Total02264781
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BETTY PACKHEM
IRS990/Form990PartVIISectionA/NamePerson1JANE LISTER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BOLLENGIER
IRS990/Form990PartVIISectionA/NamePerson3GLORIA FAIRBANKS
IRS990/Form990PartVIISectionA/NamePerson4ERIN MCANDREW
IRS990/Form990PartVIISectionA/NamePerson5MANNY MURRAY
IRS990/Form990PartVIISectionA/NamePerson6DAN SYLVESTER
IRS990/Form990PartVIISectionA/NamePerson7JEANNE GATTEGNO
IRS990/Form990PartVIISectionA/NamePerson8KRISTEN MAGGIACONNO
IRS990/Form990PartVIISectionA/NamePerson9EWA SLUSAREK-HITHENER
IRS990/Form990PartVIISectionA/NamePerson10STANLEY OLSZEWSKI
IRS990/Form990PartVIISectionA/NamePerson11BETTY BELMORE
IRS990/Form990PartVIISectionA/NamePerson12ESTHER YANKU
IRS990/Form990PartVIISectionA/NamePerson13RALPH PARENTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77859
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization754851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02401
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants07170500
IRS990/GrantsAndSimilarAmntsCY03227943
IRS990/GrantsAndSimilarAmntsPriorYear02801693
IRS990/GrantsToDomesticIndividuals/ProgramServices03210689
IRS990/GrantsToDomesticIndividuals/Total03210689
IRS990/GrantsToDomesticOrgs/ProgramServices017254
IRS990/GrantsToDomesticOrgs/Total017254
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04772
IRS990/GrossReceipts08842820
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral020928
IRS990/InformationTechnology/ProgramServices052190
IRS990/InformationTechnology/Total073118
IRS990/Insurance/ManagementAndGeneral03140
IRS990/Insurance/ProgramServices030415
IRS990/Insurance/Total033555
IRS990/InventoriesForSaleOrUse/BOY068952
IRS990/InventoriesForSaleOrUse/EOY049756
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01069915
IRS990/LandBuildingsEquipmentBasis02878159
IRS990/LandBuildingsEquipmentBasisNet/BOY01880889
IRS990/LandBuildingsEquipmentBasisNet/EOY01808244
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0294834
IRS990/MortNotesPyblSecuredInvestProp/EOY0288656
IRS990/NameOfPrincipalOfficerPerson0JEANNE GATTEGNO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03210205
IRS990/NetAssetsOrFundBalancesEOY03251297
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02371
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02371
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0582483
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960193
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033831
IRS990/Occupancy/ProgramServices0327584
IRS990/Occupancy/Total0361415
IRS990/OfficeExpenses/ManagementAndGeneral013361
IRS990/OfficeExpenses/ProgramServices043359
IRS990/OfficeExpenses/Total056720
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0447197
IRS990/OtherAssetsTotal/EOY0453184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036395
IRS990/OtherEmployeeBenefits/ProgramServices0221886
IRS990/OtherEmployeeBenefits/Total0258281
IRS990/OtherExpensePriorYear03103430
IRS990/OtherExpensesCurrentYear02993671
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral013161
IRS990/OtherExpenses/ProgramServices013730
IRS990/OtherExpenses/Total026891
IRS990/OtherLiabilities/BOY0108115
IRS990/OtherLiabilities/EOY0115109
IRS990/OtherRevenueCurrentYear02371
IRS990/OtherRevenuePriorYear0244
IRS990/OtherSalariesAndWages/ManagementAndGeneral0102581
IRS990/OtherSalariesAndWages/ProgramServices01567764
IRS990/OtherSalariesAndWages/Total01670345
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025390
IRS990/PayrollTaxes/ProgramServices0212601
IRS990/PayrollTaxes/Total0237991
IRS990/PensionPlanContributions/ManagementAndGeneral07771
IRS990/PensionPlanContributions/ProgramServices041277
IRS990/PensionPlanContributions/Total049048
IRS990/PledgesAndGrantsReceivable/BOY0508716
IRS990/PledgesAndGrantsReceivable/EOY0405400
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029638
IRS990/PrepaidExpensesDeferredCharges/EOY031987
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY01064148
IRS990/ProgramServiceRevenue/Description0CHILDREN SERVICES
IRS990/ProgramServiceRevenue/Description1NUTRITION SERVICES
IRS990/ProgramServiceRevenue/Description2ELDER SERVICE
IRS990/ProgramServiceRevenue/Description3HOUSING
IRS990/ProgramServiceRevenuePriorYear01132085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0497694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1268613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2171160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331137
IRS990/ProgramServiceRevenue/TotalRevenueColumn0497694
IRS990/ProgramServiceRevenue/TotalRevenueColumn1268613
IRS990/ProgramServiceRevenue/TotalRevenueColumn2171160
IRS990/ProgramServiceRevenue/TotalRevenueColumn331137
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses041092
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY041092
IRS990/RevenuesLessExpensesPriorYear095845
IRS990/SalariesEtcCurrentYear02577713
IRS990/SalariesEtcPriorYear02570930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07776271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07439813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08092124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09115398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07500823
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039924429
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05633394
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170039924429
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07776271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07439813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08092124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09115398
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07500823
IRS990ScheduleA/Total170/Total039924429
IRS990ScheduleA/TotalSupport039924429
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01382444
IRS990ScheduleD/Buildings/Depreciation0498631
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01881075
IRS990ScheduleD/ExpensesNotRptdF990078389
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08799327
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2013, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1WEST BAY HOUSING REVENUE RECORDED ON WEST BAY 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2WIC VOUCHERS RECORDED NET ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3WEST BAY HOUSING EXPENSES RECORDED ON WEST BAY HOUSING 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII AND PART XIII LINE 4B WIC VOUCHERS OF $1,270,987 RECORDED NET ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0326875
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0326875
IRS990ScheduleD/LeaseholdImprovements/BookValue098925
IRS990ScheduleD/LeaseholdImprovements/Depreciation0571284
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0670209
IRS990ScheduleD/OtherAssets/BookValue0453184
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncluded078389
IRS990ScheduleD/OtherLiabilities/Amount0108270
IRS990ScheduleD/OtherLiabilities/Amount16839
IRS990ScheduleD/OtherLiabilities/Description0UNAPPLIED GRANTS
IRS990ScheduleD/OtherLiabilities/Description1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherRevenues068347
IRS990ScheduleD/RevenueNotRptdF990068347
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08840419
IRS990ScheduleD/TotalBookValueOtherAssets0453184
IRS990ScheduleD/TotalExpensesPerForm99008799327
IRS990ScheduleD/TotalOfAmounts0115109
IRS990ScheduleD/TotalOfBookValueLandBuildings01808244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,872,205
Liabilities
$620,908
Net assets
$3,251,297
Revenue
$8,840,419
Expenses
$8,799,327
Net income
$41,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$4.21$5.00$19.5$19.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.74$4.61$5.13$20.8$20.6$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.14$4.95$14.8$14.2$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.57$4.37$14.1$12.9$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.22$3.20$10.2$9.76$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.80$2.76$9.41$9.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.75$2.77$8.51$8.82$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.98$3.09$8.55$8.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.93$3.24$9.13$9.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.03$3.21$8.95$9.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$8.55$8.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.62$3.25$8.84$8.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.21$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.70$3.11$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.82$3.01$9.84