Civic Intelligence

West Side Community House

990 • Fiscal year 2021 • EIN 34-0714820

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.WSCHOUSE.ORG

View Organization Page

9300 Lorain AvenueCleveland, OH 44102

(216) 771-7297

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,337

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,092,120

Down $71,636 (-2.3%) from 2020

Net Assets

Up

$1,750,779

Up $171,638 (+11%) from 2020

Liabilities

Down

$1,341,341

Down $243,274 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$1,768,845

Up $235,978 (+15%) from 2020

Expenses

Up

$1,597,063

Up $69,498 (+4.5%) from 2020

Net Income

Up

$171,782

Up $166,480 (+3140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2021

Assets$3,092,120
Liabilities$1,341,341
Net Assets$1,750,779
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,768,845
Expenses$1,597,063
Net Income$171,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,112,191
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,776$2,026,796▼ $36,980
Investments in Publicly Traded Securities$779,254$851,959▲ $72,705
Pledges and Grants Receivable$170,279$152,215▼ $18,064
Savings and Temporary Cash Investments$101,220$40,782▼ $60,438
Accounts Receivable$28,852--
Prepaid Expenses and Deferred Charges$20,375$20,368▼ $7
Total Assets$3,163,756$3,092,120▼ $71,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,489$1,136,405▼ $24,084
Deferred Revenue$187,398$124,039▼ $63,359
Accounts Payable and Accrued Expenses$77,245$69,973▼ $7,272
Other Liabilities$159,483$10,924▼ $148,559
Total Liabilities$1,584,615$1,341,341▼ $243,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,724$1,164,574▲ $172,850
Net Assets With Donor Restrictions$587,417$586,205▼ $1,212
Total Net Assets Fund Balance$1,579,141$1,750,779▲ $171,638
Total Liabilities and Net Assets / Fund Balance$3,163,756$3,092,120▼ $71,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,606$1,135,363$2,929,969
Equipment$42,055$256,371$298,426
Other Land Buildings$65,776$70,095$135,871
Land$119,625-$119,625
Leasehold Improvements$4,734$16,306$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$507,345-▲ $19,488-$526,833
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle MilnerExecutive DirectorFT$73,337$73,337

Board Members and Trustees

NameTitle
Jonathan KrolPresident
Cece PresidentManager
Conida HawkManager
Emily MuttilloManager
Judge Peter J CorriganManager
Kathleen YagerManager
Kevin WeringManager
Marcia AdamcykManager
Richard GoudreauManager
Aseem UppalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,113
Program Service Revenue
$2,046
Investment Income
$80,894
Other Revenue
$33,792
All Other Contributions
$340,568
Change in Net Assets
$171,782

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$240,818Fair Market Value
Total Noncash Contributions$240,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,801
Revenue Not Reported on Financial Statements
$8,044
Revenue Not Reported on Form 990
$-144
Total Revenue per Audited Statements
$1,760,657
Total Revenue per Form 990
$1,768,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,924
Salaries, Compensation, and Employee Benefits$662,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,094$16,429-$481,523
Fees for Services Other$213,726$21,049-$234,775
Depreciation Depletion$83,844$13,501-$97,345
Occupancy$79,243$5,087-$84,330
Current Officers, Directors, Trustees, and Key Employees$71,796$1,540-$73,336
Interest-$62,758-$62,758
Other Employee Benefits$45,517$2,997-$48,514
Payroll Taxes$45,859$1,565-$47,424
Advertising$17,295$7,332-$24,627
Travel$23,916--$23,916
Other Expenses$20,318$314-$20,632
Office Expenses$16,993$1,922-$18,915
Information Technology$11,411$216-$11,627
Pension Plan Contributions$11,052$290-$11,342
Conferences and Meetings$7,986$646-$8,632
Fees for Service Investment Mgmnt Fees-$8,044-$8,044
All Other Expenses$524$474-$998
Total Functional Expenses$1,441,552$155,511$0$1,597,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,597,063
Expenses per Audited Statements$1,589,019
Total Expenses per Audited Statements$1,589,019
Expenses Not Reported on Financial Statements$8,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$10,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

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 IX, Line 11G

“Professional service fees: program service expenses 213,726. Management and general expenses 21,049. Fundraising expenses 0. Total expenses 234,775.”

Part XII, Line 2C Explanation

“There have been no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination letter exempting wsch from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these financial statements. Accounting principles generally accepted in the united states of america require wsch management to evaluate tax positions taken by wsch and recognize a tax liability if wsch has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the wsch does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. Wsch is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 543 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.

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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.
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IRS990/LandBldgEquipAccumDeprecAmt01478135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026796
IRS990/LandBldgEquipCostOrOtherBssAmt03504931
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343346
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/BOYAmt01160489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136405
IRS990/NetAssetsOrFundBalancesBOYAmt01579141
IRS990/NetAssetsOrFundBalancesEOYAmt01750779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164574
IRS990/NoncashContributionsAmt0240818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05087
IRS990/OccupancyGrp/ProgramServicesAmt079243
IRS990/OccupancyGrp/TotalAmt084330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/ProgramServicesAmt016993
IRS990/OfficeExpensesGrp/TotalAmt018915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048514
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP MAINT & REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt0274850
IRS990/OtherExpensesGrp/ProgramServicesAmt126670
IRS990/OtherExpensesGrp/ProgramServicesAmt225458
IRS990/OtherExpensesGrp/ProgramServicesAmt320318
IRS990/OtherExpensesGrp/TotalAmt0274850
IRS990/OtherExpensesGrp/TotalAmt136032
IRS990/OtherExpensesGrp/TotalAmt227443
IRS990/OtherExpensesGrp/TotalAmt320632
IRS990/OtherLiabilitiesGrp/BOYAmt0159483
IRS990/OtherLiabilitiesGrp/EOYAmt010924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COPYING AND POSTAGE RE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2SISTERHOOD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2168
IRS990/OtherRevenueTotalAmt023597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01565
IRS990/PayrollTaxesGrp/ProgramServicesAmt045859
IRS990/PayrollTaxesGrp/TotalAmt047424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011052
IRS990/PensionPlanContributionsGrp/TotalAmt011342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020368
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046
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/ExpenseAmt0445858
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/ExpenseAmt024100
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/ExpenseAmt0251305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01412454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058309
IRS990/PYOtherExpensesAmt0756163
IRS990/PYOtherRevenueAmt059458
IRS990/PYProgramServiceRevenueAmt02646
IRS990/PYRevenuesLessExpensesAmt05302
IRS990/PYSalariesCompEmpBnftPaidAmt0771402
IRS990/PYTotalExpensesAmt01527565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $25,643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07810029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt07810029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01412454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07810029
IRS990ScheduleA/TotalSupportAmt08177604
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/BookValueAmt01794606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0566942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0603658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0539540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0566942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0539540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0526833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0507345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0526833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,120
Liabilities
$1,341,341
Net assets
$1,750,779
Revenue
$1,768,845
Expenses
$1,597,063
Net income
$171,782
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
2021Detailed filing. Detailed filing data is available for this year.$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