Civic Intelligence

West Side Community House

EIN 34-0714820 • 501(c)3 • Cleveland, OH

Profile

Transforming lives in the community.

9300 Lorain AvenueCleveland, OH 44102

www.wschouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,715,808

Down $146,485 (-5.1%) from 2022

Liabilities

Up

$1,375,302

Up $7,255 (+0.5%) from 2022

Net Assets

Down

$1,340,506

Down $153,740 (-10%) from 2022

Revenue

Up

$1,445,592

Up $145,187 (+11%) from 2022

Expenses

Up

$1,523,626

Up $87,387 (+6.1%) from 2022

Net Income

Up

-$78,034

Up $57,800 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2024

Assets$2,715,808
Liabilities$1,375,302
Net Assets$1,340,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2024

Revenue$1,445,592
Expenses$1,523,626
Net Income-$78,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.55$1.46$1.69$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,569,626
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,796$1,934,430▼ $92,366
Investments in Publicly Traded Securities$851,959$706,658▼ $145,301
Pledges and Grants Receivable$152,215$165,479▲ $13,264
Savings and Temporary Cash Investments$40,782$47,574▲ $6,792
Prepaid Expenses and Deferred Charges$20,368$8,152▼ $12,216
Total Assets$3,092,120$2,862,293▼ $229,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,136,405$1,160,113▲ $23,708
Accounts Payable and Accrued Expenses$69,973$140,443▲ $70,470
Deferred Revenue$124,039$67,491▼ $56,548
Other Liabilities$10,924$0▼ $10,924
Total Liabilities$1,341,341$1,368,047▲ $26,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,574$977,256▼ $187,318
Net Assets With Donor Restrictions$586,205$516,990▼ $69,215
Total Net Assets Fund Balance$1,750,779$1,494,246▼ $256,533
Total Liabilities and Net Assets / Fund Balance$3,092,120$2,862,293▼ $229,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,193$1,216,448$2,945,641
Equipment$35,571$257,071$292,642
Other Land Buildings$46,358$89,513$135,871
Land$119,626-$119,626
Leasehold Improvements$3,682$17,358$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$603,658-▲ $31,800-$635,458
2021$566,942-▲ $36,716-$603,658
2020$539,540-▲ $27,402-$566,942
2019$514,710-▲ $24,830-$539,540
2018$526,833-▼ $12,123-$514,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle MilnerExecutive DirectorFT$70,325$2,175$72,500

Board Members and Trustees

NameTitle
Jonathan KrolPresident
Conida HawkDirector
Emily MuttilloDirector
Judge Peter J CorriganDirector
Kathleen YagerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,449
Program Service Revenue
$2,711
Investment Income
$26,996
Other Revenue
$51,249
All Other Contributions
$268,520
Change in Net Assets
$-135,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$192,835Fair Market Value
Total Noncash Contributions$192,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,808
Revenue Not Reported on Financial Statements
$7,597
Revenue Not Reported on Form 990
$-120,700
Total Revenue per Audited Statements
$1,172,108
Total Revenue per Form 990
$1,300,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,282
Salaries, Compensation, and Employee Benefits$609,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,635$19,935-$442,570
Fees for Services Other$106,860$5,849-$112,709
Occupancy$97,665$8,582-$106,247
Depreciation Depletion$87,330$14,924-$102,254
Fees for Services Accounting$71,411$3,909-$75,320
Current Officers, Directors, Trustees, and Key Employees$69,234$3,266-$72,500
Interest-$65,245-$65,245
Payroll Taxes$41,819$1,884-$43,703
Other Employee Benefits$37,148$2,205-$39,353
Travel$28,031$74-$28,105
Advertising$14,613$9,118-$23,731
Pension Plan Contributions$11,168$663-$11,831
Information Technology$10,666$340-$11,006
Office Expenses$8,760$1,265-$10,025
Conferences and Meetings$7,644$808-$8,452
Fees for Service Investment Mgmnt Fees-$7,597-$7,597
Other Expenses$421$2,233-$2,654
Total Functional Expenses$1,277,916$158,323$0$1,436,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,436,239
Expenses per Audited Statements$1,428,642
Total Expenses per Audited Statements$1,428,642
Expenses Not Reported on Financial Statements$7,597
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.

Form 990, Part VI, Section B, Line 12C

Management regularly reviews compliance with conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation of the execuive director is determined by the governing board considering key factors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
West Side Community House
EIN
34-0714820
Phone
2167717297
Address
9300 LORAIN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Rachelle Milner
Title
Executive Director
Phone
2167717297
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
15

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Part XII, Line 2C Explanation

There have been no changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2022, the organization has no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORMING LIVES IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09118
IRS990/AdvertisingGrp/ProgramServicesAmt014613
IRS990/AdvertisingGrp/TotalAmt023731
IRS990/AllOtherContributionsAmt0268520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHELLE MILNER
IRS990/BooksInCareOfDetail/PhoneNum02167717297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 LORAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03266
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0808
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07644
IRS990/ConferencesMeetingsGrp/TotalAmt08452
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01219449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026996
IRS990/CYOtherExpensesAmt0826282
IRS990/CYOtherRevenueAmt051249
IRS990/CYProgramServiceRevenueAmt02711
IRS990/CYRevenuesLessExpensesAmt0-135834
IRS990/CYSalariesCompEmpBnftPaidAmt0609957
IRS990/CYTotalExpensesAmt01436239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0124039
IRS990/DeferredRevenueGrp/EOYAmt067491
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087330
IRS990/DepreciationDepletionGrp/TotalAmt0102254
IRS990/Desc0HEALTHY AGING - WE PROMOTE HEALTHY AGING AND LINK PEOPLE WITH RESOURCES SO THEY MAY LEAD HAPPY AND FULFILLING LIVES WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. WE PROVIDE A FULL ARRAY OF SERVICES FOR SENIORS 60+, AND DISABLED ADULTS AGE 50-59 INCLUDING: CONGREGATE MEALS, PRODUCE DISTRIBUTION, HEALTH AND WELLNESS PROGRAMMING, TRANSPORTATION, SUPPORTIVE SERVICES; AND HOME DELIVERED MEALS (100 PER DAY) FOR 60+ QUALIFYING PARTICIPANTS. IN 2021 WE SERVED OR DELIVERED 53,753 MEALS AND PROVIDED 1,522 RIDES TO SENIORS. ABOUT 160 HOURS WERE SPENT ON ACTIVITIES TO STRENGTHEN THE BODY AND IMPROVE COGNITIVE FUNCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0586205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0516990
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0689802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt06393
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071411
IRS990/FeesForServicesAccountingGrp/TotalAmt075320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106860
IRS990/FeesForServicesOtherGrp/TotalAmt0112709
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07597
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52175
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE PETER J CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CONIDA HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN KROL
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY MUTTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHELLE MILNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0944536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264416
IRS990/GrossReceiptsAmt01569626
IRS990/GrossRentsGrp/RealAmt09495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0340
IRS990/InformationTechnologyGrp/ProgramServicesAmt010666
IRS990/InformationTechnologyGrp/TotalAmt011006
IRS990/InterestGrp/ManagementAndGeneralAmt065245
IRS990/InterestGrp/TotalAmt065245
IRS990/InvestmentIncomeGrp/ExclusionAmt031801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706658
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01580390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01934430
IRS990/LandBldgEquipCostOrOtherBssAmt03514820
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269221
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01136405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01160113
IRS990/NetAssetsOrFundBalancesBOYAmt01750779
IRS990/NetAssetsOrFundBalancesEOYAmt01494246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977256
IRS990/NoncashContributionsAmt0192835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08582
IRS990/OccupancyGrp/ProgramServicesAmt097665
IRS990/OccupancyGrp/TotalAmt0106247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt08760
IRS990/OfficeExpensesGrp/TotalAmt010025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039353
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP MAINT & REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22233
IRS990/OtherExpensesGrp/ProgramServicesAmt0232433
IRS990/OtherExpensesGrp/ProgramServicesAmt117613
IRS990/OtherExpensesGrp/ProgramServicesAmt212465
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt0232433
IRS990/OtherExpensesGrp/TotalAmt125052
IRS990/OtherExpensesGrp/TotalAmt215452
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherLiabilitiesGrp/BOYAmt010924
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COPYING AND POSTAGE RE
IRS990/OtherRevenueMiscGrp/Desc2WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21170
IRS990/OtherRevenueTotalAmt041754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt041819
IRS990/PayrollTaxesGrp/TotalAmt043703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011168
IRS990/PensionPlanContributionsGrp/TotalAmt011831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08152
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2021 THERE WERE 361 CHILD PROTECTIVE SERVICES VISITS HOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 391 CHILD PROTECTIVE SERVICES MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388054
IRS990/ProgSrvcAccomActy3Grp/Desc0TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. WSCH FAMILY ADVOCATES ARE CONTRACTED TO WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. IN 2021, WSCH SERVED 24 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY FAMILY NIGHT AND FIRST FRIDAYS MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. IN ADDITION, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10-18 FOR WOMANHOOD AND THEIR LIFE BEYOND. COMMUNITY WRAP AROUND SCHOOL - WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAP AROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080894
IRS990/PYOtherExpensesAmt0934924
IRS990/PYOtherRevenueAmt033792
IRS990/PYProgramServiceRevenueAmt02046
IRS990/PYRevenuesLessExpensesAmt0171782
IRS990/PYSalariesCompEmpBnftPaidAmt0662139
IRS990/PYTotalExpensesAmt01597063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $44465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07490130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt07490130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07490130
IRS990ScheduleA/TotalSupportAmt07876104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01729193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0603658
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0635458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0566942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0603658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0539540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0566942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0526833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07597
IRS990ScheduleD/ExpensesSubtotalAmt01428642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07597
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07597
IRS990ScheduleD/LandGrp/BookValueAmt0119626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135871
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-120700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07597
IRS990ScheduleD/RevenueSubtotalAmt01292808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934430
IRS990ScheduleD/TotalExpensesPerForm990Amt01436239
IRS990ScheduleD/TotalRevenuePerForm990Amt01300405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428642
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits