Civic Intelligence

West Side Community House

990 • Fiscal year 2024 • EIN 34-0714820

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

84th percentile

0.51x

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

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

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,715,808

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

Net Assets

Down

$1,340,506

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

Liabilities

Up

$1,375,302

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

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$2,715,808
Liabilities$1,375,302
Net Assets$1,340,506
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$1,445,592
Expenses$1,523,626
Net Income-$78,034
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,445,592
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,430$1,749,838▼ $98,592
Investments in Publicly Traded Securities$543,686$500,835▼ $42,851
Pledges and Grants Receivable$223,661$390,258▲ $166,597
Prepaid Expenses and Deferred Charges$8,074$74,877▲ $66,803
Savings and Temporary Cash Investments$48,034--
Total Assets$2,671,885$2,715,808▲ $43,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,051,593$1,026,474▼ $25,119
Accounts Payable and Accrued Expenses$120,686$348,828▲ $228,142
Deferred Revenue$102,214--
Total Liabilities$1,274,493$1,375,302▲ $100,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,930$782,044▼ $56,886
Net Assets With Donor Restrictions$558,462$558,462→ $0
Total Net Assets Fund Balance$1,397,392$1,340,506▼ $56,886
Total Liabilities and Net Assets / Fund Balance$2,671,885$2,715,808▲ $43,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,768$1,551,191$3,165,959
Other Land Buildings$12,924$122,947$135,871
Land$119,626-$119,626
Equipment$2,520$108,156$110,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$656,703-▲ $21,611-$678,314
2023$635,458-▲ $21,245-$656,703
2022$603,658-▲ $31,800-$635,458
2021$566,942-▲ $36,716-$603,658
2020$539,540-▲ $27,402-$566,942
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle MilnerExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Dr Linda CrowellPresident
Kathleen YagerVice President
Anne BarrettDirector
Conida HawkDirector
Jennifer CastellanoDirector
Judge Peter J CorriganDirector
Mary Lane WrightDirector
Mary Grace TokmenkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,826
Program Service Revenue
$318
Investment Income
$21,611
Other Revenue
$2,837
All Other Contributions
$389,705
Change in Net Assets
$-78,034

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$195,638Fair Market Value
Total Noncash Contributions$195,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,938
Other Expenses$760,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,176$11,825-$591,001
Fees for Services Other$130,087$43,571-$173,658
Occupancy$105,244$7,309-$112,553
Depreciation Depletion$82,664$15,927-$98,591
Current Officers, Directors, Trustees, and Key Employees$71,049$1,451-$72,500
Interest-$55,292-$55,292
Payroll Taxes$50,346$1,104-$51,450
Other Employee Benefits$46,488$1,499-$47,987
Information Technology$19,147$1,210-$20,357
Travel$18,900--$18,900
Conferences and Meetings$10,276$1,844-$12,120
Other Expenses$1,187$800-$1,987
Advertising$1,015$536-$1,551
Office Expenses$369$129-$498
Total Functional Expenses$1,366,035$157,591$0$1,523,626
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
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
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
12

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 130,087. Management and general expenses 43,571. Fundraising expenses 0. Total expenses 173,658.”

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 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 460 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02837
IRS990/OtherRevenueTotalAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt050346
IRS990/PayrollTaxesGrp/TotalAmt051450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074877
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318
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 2023 THERE WERE 611 CHILD PROTECTIVE SERVICES VISITS HOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 281 CHILD PROTECTIVE SERVICES MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646708
IRS990/ProgSrvcAccomActy3Grp/Desc0MOMS FIRST PROGRAM (FAMILY SERVICES DEPARMENT) - SERVING TEEN MOMS IN THE ENTIRE CITY OF CLEVELAND AN PROVIDES EDUCATION IN CLEVELAND PUBLIC SCHOOLS ON STD'S AND HEALTHY RELATIONSHIPS. THIS HOME VISITING PROGRAM SUPPORTS EXPECTING AND NEW MOMS THROUGH HOME VISIT, EDUCATION, CARE COORDINATION AND ADVOCACY, THROUGH TEN FACTORS THAT SUPPORT HEALTHY BABIES. THESE FACTORS ARE: HEALTH INSURANCE, PREVENTIVE CARE FOR MOM, POSTPARTUM VISIT, WELL CHILD VISIT, BREASTFEEDING SUPPORT, DEPRESSION SCREENING, INTERPERSONAL VIOLENCE SCREENING, SAFE SLEEP AND SMOKING CESSATION. DUE TO THE NEWLY ONBOARDING THIS PROGRAM, STAFF WERE COMPLETING THEIR TRAINING REQUIREMENTS AND NO CLIENTS WERE SERVED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013272
IRS990/PYOtherExpensesAmt0889162
IRS990/PYOtherRevenueAmt036760
IRS990/PYProgramServiceRevenueAmt01784
IRS990/PYRevenuesLessExpensesAmt0-146084
IRS990/PYSalariesCompEmpBnftPaidAmt0735960
IRS990/PYTotalExpensesAmt01625122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01479038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01412454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07132064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt07132064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01412454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07132064
IRS990ScheduleA/TotalSupportAmt07463227
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/BookValueAmt01614768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03165959
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0656703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0678314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0635458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0656703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0603658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0635458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0566942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0603658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0539540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0566942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135871
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 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/TotalBookValueLandBuildingsAmt01749838
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0195638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY BOARD AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REGULARLY REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUIVE DIRECTOR IS DETERMINED BY THE GOVERNING BOARD CONSIDERING KEY FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 130,087. MANAGEMENT AND GENERAL EXPENSES 43,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671885
IRS990/TotalAssetsEOYAmt02715808
IRS990/TotalAssetsGrp/BOYAmt02671885
IRS990/TotalAssetsGrp/EOYAmt02715808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01420826
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523626
IRS990/TotalGrossUBIAmt021611
IRS990/TotalLiabilitiesBOYAmt01274493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,808
Liabilities
$1,375,302
Net assets
$1,340,506
Revenue
$1,445,592
Expenses
$1,523,626
Net income
-$78,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits