Civic Intelligence

The Other Way Ministries

990 • Fiscal year 2020 • EIN 38-2236821

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.THEOTHERWAY.ORG
839 Sibley Street NWGrand Rapids, MI 49504

(616) 454-4011

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,246

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$735,741

Up $433,998 (+144%) from 2019

Net Assets

Up

$481,210

Up $266,642 (+124%) from 2019

Liabilities

Up

$254,531

Up $167,356 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$1,358,290

Down $41,371 (-3.0%) from 2019

Expenses

Down

$1,091,648

Down $365,886 (-25%) from 2019

Net Income

Up

$266,642

Up $324,515 (+561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $400,587Liabilities 2010: $11,879Net Assets 2010: $388,7082010Assets 2011: $348,229Liabilities 2011: $21,103Net Assets 2011: $327,1262011Assets 2012: $479,484Liabilities 2012: $22,903Net Assets 2012: $456,5812012Assets 2013: $468,440Liabilities 2013: $29,097Net Assets 2013: $439,3432013Assets 2014: $475,739Liabilities 2014: $27,281Net Assets 2014: $448,4582014Assets 2015: $291,343Liabilities 2015: $30,736Net Assets 2015: $260,6072015Assets 2016: $372,949Liabilities 2016: $40,995Net Assets 2016: $331,9542016Assets 2017: $330,261Liabilities 2017: $41,546Net Assets 2017: $288,7152017Assets 2018: $382,358Liabilities 2018: $109,917Net Assets 2018: $272,4412018Assets 2019: $301,743Liabilities 2019: $87,175Net Assets 2019: $214,5682019Assets 2020: $735,741Liabilities 2020: $254,531Net Assets 2020: $481,2102020Assets 2021: $1,000,921Liabilities 2021: $97,837Net Assets 2021: $903,0842021Assets 2022: $1,170,416Liabilities 2022: $86,253Net Assets 2022: $1,084,1632022Assets 2023: $1,161,327Liabilities 2023: $109,558Net Assets 2023: $1,051,7692023Assets 2024: $1,089,958Liabilities 2024: $105,189Net Assets 2024: $984,7692024Assets 2025: $1,098,427Liabilities 2025: $94,926Net Assets 2025: $1,003,5012025

Highlighted filing

2020

Assets$735,741
Liabilities$254,531
Net Assets$481,210
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $772,5362010Expenses 2011: $775,5732011Revenue 2012: $525,039Expenses 2012: $395,584Net Income 2012: $129,4552012Revenue 2013: $838,763Expenses 2013: $856,002Net Income 2013: -$17,2392013Revenue 2014: $958,247Expenses 2014: $949,130Net Income 2014: $9,1172014Revenue 2015: $988,974Expenses 2015: $1,176,825Net Income 2015: -$187,8512015Revenue 2016: $1,261,567Expenses 2016: $1,190,220Net Income 2016: $71,3472016Revenue 2017: $1,235,271Expenses 2017: $1,278,510Net Income 2017: -$43,2392017Revenue 2018: $1,195,819Expenses 2018: $1,362,093Net Income 2018: -$166,2742018Revenue 2019: $1,399,661Expenses 2019: $1,457,534Net Income 2019: -$57,8732019Revenue 2020: $1,358,290Expenses 2020: $1,091,648Net Income 2020: $266,6422020Revenue 2021: $2,209,187Expenses 2021: $1,787,313Net Income 2021: $421,8742021Revenue 2022: $2,117,448Expenses 2022: $1,885,699Net Income 2022: $231,7492022Revenue 2023: $1,858,045Expenses 2023: $1,893,714Net Income 2023: -$35,6692023Revenue 2024: $2,266,592Expenses 2024: $2,357,162Net Income 2024: -$90,5702024Revenue 2025: $2,554,977Expenses 2025: $2,556,466Net Income 2025: -$1,4892025

Highlighted filing

2020

Revenue$1,358,290
Expenses$1,091,648
Net Income$266,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,463,215
Mission and Program Overview

Mission

The other way works to empower neighbors residing in a low-income community in grand rapids, mi through providing assistance with basic needs and referral services, along with a variety of holistic programming to achieve spiritual, relational, and economic growth

Christian community development organization ministering to an urban, low-income neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,598$517,572▲ $446,974
Land, Buildings, and Equipment, Net$86,633$87,581▲ $948
Pledges and Grants Receivable$116,788$71,158▼ $45,630
Inventories for Sale or Use$26,924$59,430▲ $32,506
Prepaid Expenses and Deferred Charges$800$0▼ $800
Total Assets$301,743$735,741▲ $433,998
Liabilities
Unsecured Notes Loans Payable$0$169,086▲ $169,086
Accounts Payable and Accrued Expenses$85,175$85,445▲ $270
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$87,175$254,531▲ $167,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,868$400,156▲ $253,288
Net Assets With Donor Restrictions$67,700$81,054▲ $13,354
Total Net Assets Fund Balance$214,568$481,210▲ $266,642
Total Liabilities and Net Assets / Fund Balance$301,743$735,741▲ $433,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,086$496,925$521,011
Equipment$12,495$101,306$113,801
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BloemExecutive DirectorFT$40,814$7,432$48,246

Board Members and Trustees

NameTitle
Tim FatumPresident
Tom EmighVice President
Aly RickmanDirector
Krashawn MartinDirector
Michelle DatemaDirector
Sarah JongsmaDirector
Winna BosmanDirector
Brion DoyleSecretary
Mike VanlaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,328
Program Service Revenue
$588,721
Investment Income
$867
Other Revenue
$23,374
All Other Contributions
$745,328
Change in Net Assets
$266,642

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,814$33,719Gleaners Values
Total Noncash Contributions20,814$33,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,358,290
Total Revenue per Form 990
$1,358,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,629
Other Expenses$271,855
Total Fundraising Expense$59,080
Grants and Similar Amounts Paid$9,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,383$68,597$25,751$640,731
Current Officers, Directors, Trustees, and Key Employees-$54,515$18,171$72,686
Payroll Taxes$41,164$8,009$3,311$52,484
Other Employee Benefits$32,801$8,634$297$41,732
Occupancy$25,588$10,965$1,582$38,135
Fees for Services Accounting-$21,749-$21,749
Insurance$15,996--$15,996
Office Expenses$5,901$3,599$2,676$12,176
Grants to Domestic Orgs$9,164--$9,164
Depreciation Depletion$6,448$358$358$7,164
Travel$5,405$612-$6,017
Advertising$358$1,282$3,350$4,990
Pension Plan Contributions$2,996--$2,996
Other Expenses$1,908$226$234$2,134
All Other Expenses$826--$826
Total Functional Expenses$851,141$181,427$59,080$1,091,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,648
Total Expenses per Audited Statements$1,091,648
Total Expenses per Form 990$1,091,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside CollaborativeGrand Rapids, MI501(c)3Cash to Assist in Meeting Program Needs.$9,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,441
Fundraising Direct Expenses$104,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,441$119,441$21,362$98,079
Total Events$119,441$119,441$104,392$15,049
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
Yes
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

“The 990 is reviewed by the executive director, the business manager along with the board president and treasurer before it is filed. All board members receive a copy of the form 990 before it is filed.”

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

“The board evaluates annually at its meetings”

Form 990, Part VI, Section B, Line 15

“The board appoints a committee which researches wages for comparable positions in determining key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Other Way Ministries
EIN
38-2236821
Phone
6164544011
Address
839 SIBLEY STREET NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Scott Bloem
Title
Executive Director
Phone
6164544011
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bloem
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
2,560

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
Supplemental Narrative

Additional Explanations

No Changes in the Procedures or Independence

“There have been no changes in the procedures for overseeing the audit of the organization's financial statements or the selection of the independent certified public accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation organized under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending june 30, 2017 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

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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/MissionDesc0THE OTHER WAY WORKS TO EMPOWER NEIGHBORS RESIDING IN A LOW-INCOME COMMUNITY IN GRAND RAPIDS, MI THROUGH PROVIDING ASSISTANCE WITH BASIC NEEDS AND REFERRAL SERVICES, ALONG WITH A VARIETY OF HOLISTIC PROGRAMMING TO ACHIEVE SPIRITUAL, RELATIONAL, AND ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08325
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt033719
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt025588
IRS990/OccupancyGrp/TotalAmt038135
IRS990/OfficeExpensesGrp/FundraisingAmt02676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OfficeExpensesGrp/ProgramServicesAmt05901
IRS990/OfficeExpensesGrp/TotalAmt012176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041732
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt0140987
IRS990/OtherExpensesGrp/ProgramServicesAmt113100
IRS990/OtherExpensesGrp/ProgramServicesAmt22116
IRS990/OtherExpensesGrp/ProgramServicesAmt31908
IRS990/OtherExpensesGrp/TotalAmt0144337
IRS990/OtherExpensesGrp/TotalAmt115720
IRS990/OtherExpensesGrp/TotalAmt22611
IRS990/OtherExpensesGrp/TotalAmt32134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08009
IRS990/PayrollTaxesGrp/ProgramServicesAmt041164
IRS990/PayrollTaxesGrp/TotalAmt052484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02996
IRS990/PensionPlanContributionsGrp/TotalAmt02996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BLOEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LITTLE LIGHTS DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD ASSISTANCE: A THREE-TIERED APPROACH TO FOOD ASSISTANCE GEARED TOWARD FOOD SOVEREIGNTY: 1. EMERGENCY FOOD PANTRY: AVAILABLE 4 DAYS PER WEEK FOR LOW-INCOME HOUSEHOLDS FOR MONTHLY USE, WITH WEEKLY SUPPLEMENTAL ASSISTANCE THROUGH VARIOUS USDA AND OTHER GOVERNMENT PROGRAMS. 2. AGAPE FOOD CO-OP: GROUP OF NEIGHBORS WHO MEET REGULARLY AND RECEIVE ASSISTANCE WITH FOOD AND HOUSEHOLD PRODUCT NEEDS DETERMINED BY MEMBERS THEMSELVES. A NOMINAL FEE IS CHARGED TO OFFSET COSTS. 3. FRESH MARKET: RETAIL SPACE SELLING FRESH, LOCAL PRODUCE AT 50% DISCOUNT FOR INCOME-QUALIFYING NEIGHBORS. SNAP BENEFITS ARE ACCEPTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071824
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY/COMMUNITY DEVELOPMENT: PROGRAMMING AND RESOURCES FOR THE WESTSIDE COMMUNITY, INCLUDING A COMMUNITY RESOURCE CENTER OPEN TO THE PUBLIC 5 DAYS PER WEEK DESIGNED TO BE WELCOMING FOR ALL. SCHEDULED PROGRAMS INCLUDE TUTORING AND DISCIPLESHIP PROGRAMS FOR YOUTH, FAMILY MINISTRY OPPORTUNITIES, ENGLISH AS A SECOND LANGUAGE CLASSES, COMMUNITY GARDEN PARTICIPATION AND COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105886
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0511506
IRS990/PYOtherRevenueAmt034191
IRS990/PYProgramServiceRevenueAmt0362224
IRS990/PYRevenuesLessExpensesAmt0-57873
IRS990/PYSalariesCompEmpBnftPaidAmt0946028
IRS990/PYTotalExpensesAmt01457534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04653009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.86470
IRS990ScheduleA/PublicSupportTotal170Amt04207875
IRS990ScheduleA/SubstantialContributorsTotAmt0445134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04653009
IRS990ScheduleA/TotalSupportAmt04654620
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/BookValueAmt024086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521011
IRS990ScheduleD/EquipmentGrp/BookValueAmt012495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01358290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2017 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01091648
IRS990ScheduleD/TotalRevenuePerForm990Amt01358290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067374
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09164
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH TO ASSIST IN MEETING PROGRAM NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTSIDE COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0833845577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0818 BUTTERWORTH SW SUITE 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,741
Liabilities
$254,531
Net assets
$481,210
Revenue
$1,358,290
Expenses
$1,091,648
Net income
$266,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.00$2.55$2.56$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.98$2.27$2.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$1.86$1.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.12$1.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$2.21$1.79$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.48$1.36$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$1.40$1.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$1.20$1.36$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.26$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.99$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.84$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.77