Civic Intelligence

Westside Housing Organization Inc.

990 • Fiscal year 2015 • EIN 43-1122742

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

919 W 24th StreetKansas City, MO 64108

(816) 421-8048

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,630

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,810,793

Up $253,357 (+9.9%) from 2014

Net Assets

Up

$2,244,718

Up $40,489 (+1.8%) from 2014

Liabilities

Up

$566,075

Up $212,868 (+60%) from 2014

Revenue

Down

$1,027,788

Down $94,701 (-8.4%) from 2014

Expenses

Down

$987,299

Down $74,395 (-7.0%) from 2014

Net Income

Down

$40,489

Down $20,306 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,370,552Liabilities 2011: $609,613Net Assets 2011: $1,760,9392011Assets 2012: $2,906,959Liabilities 2012: $878,297Net Assets 2012: $2,028,6622012Assets 2013: $2,738,438Liabilities 2013: $608,903Net Assets 2013: $2,129,5352013Assets 2014: $2,557,436Liabilities 2014: $353,207Net Assets 2014: $2,204,2292014Assets 2015: $2,810,793Liabilities 2015: $566,075Net Assets 2015: $2,244,7182015Assets 2016: $3,168,544Liabilities 2016: $808,745Net Assets 2016: $2,359,7992016Assets 2017: $3,663,922Liabilities 2017: $1,043,526Net Assets 2017: $2,620,3962017Assets 2018: $3,787,729Liabilities 2018: $752,809Net Assets 2018: $3,034,9202018Assets 2019: $4,687,529Liabilities 2019: $1,260,796Net Assets 2019: $3,426,7332019Assets 2020: $4,878,782Liabilities 2020: $1,074,188Net Assets 2020: $3,804,5942020Assets 2021: $5,510,814Liabilities 2021: $1,039,624Net Assets 2021: $4,471,1902021Assets 2022: $5,717,802Liabilities 2022: $957,227Net Assets 2022: $4,760,5752022Assets 2023: $6,201,448Liabilities 2023: $725,182Net Assets 2023: $5,476,2662023Assets 2024: $6,605,100Liabilities 2024: $986,250Net Assets 2024: $5,618,8502024

Highlighted filing

2015

Assets$2,810,793
Liabilities$566,075
Net Assets$2,244,718

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,526,967Expenses 2011: $1,381,056Net Income 2011: $145,9112011Revenue 2012: $1,633,583Expenses 2012: $1,280,069Net Income 2012: $353,5142012Expenses 2013: $1,238,9672013Revenue 2014: $1,122,489Expenses 2014: $1,061,694Net Income 2014: $60,7952014Revenue 2015: $1,027,788Expenses 2015: $987,299Net Income 2015: $40,4892015Revenue 2016: $1,188,128Expenses 2016: $1,073,049Net Income 2016: $115,0792016Revenue 2017: $1,640,306Expenses 2017: $1,379,709Net Income 2017: $260,5972017Revenue 2018: $1,970,693Expenses 2018: $1,556,168Net Income 2018: $414,5252018Revenue 2019: $1,779,278Expenses 2019: $1,634,104Net Income 2019: $145,1742019Revenue 2020: $2,200,150Expenses 2020: $1,822,286Net Income 2020: $377,8642020Revenue 2021: $2,144,435Expenses 2021: $1,606,690Net Income 2021: $537,7452021Revenue 2022: $2,161,723Expenses 2022: $1,872,338Net Income 2022: $289,3852022Revenue 2023: $2,288,899Expenses 2023: $1,573,208Net Income 2023: $715,6912023Revenue 2024: $2,160,716Expenses 2024: $2,018,131Net Income 2024: $142,5852024

Highlighted filing

2015

Revenue$1,027,788
Expenses$987,299
Net Income$40,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,034,473
Mission and Program Overview

Mission

Westside housing's mission is to build robust sustainable communities. We work with residents, local businesses and key stakeholders to rebuild neighborhoods so they are safe, affordable and healthy places where diverse people want to live, work and play. Westside housing demonstrates the principles of sustainability in all lines of business and the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,011,721$1,002,065▼ $9,656
Land, Buildings, and Equipment, Net$508,574$517,915▲ $9,341
Accounts Receivable$361,252$377,503▲ $16,251
Cash and Non-Interest-Bearing Accounts$265,455$300,705▲ $35,250
Inventories for Sale or Use$64,106$297,470▲ $233,364
Investments Program Related$165,283$165,283→ $0
Intangible Assets$87,500$70,000▼ $17,500
Pledges and Grants Receivable$67,845$56,086▼ $11,759
Prepaid Expenses and Deferred Charges$1,434$0▼ $1,434
Total Assets$2,557,436$2,810,793▲ $253,357
Other Assets Total$24,266$23,766▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,587$426,680▲ $148,093
Deferred Revenue-$63,513-
Accounts Payable and Accrued Expenses$63,557$50,413▼ $13,144
Other Liabilities$11,063$25,469▲ $14,406
Total Liabilities$353,207$566,075▲ $212,868
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,462,662$1,462,662→ $0
Unrestricted Net Assets$620,599$661,088▲ $40,489
Temporarily Rstr Net Assets$120,968$120,968→ $0
Total Net Assets Fund Balance$2,204,229$2,244,718▲ $40,489
Total Liabilities and Net Assets / Fund Balance$2,557,436$2,810,793▲ $253,357

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$165,283--
Buildings$481,683$232,759-
Other Land Buildings$1,740$17,031-
Land$29,127--
Equipment$5,365$55,390-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Ortiz-fisherExecutive DirectorFT$75,171$14,459$89,630

Board Members and Trustees

NameTitle
Dana GibsonPresident
Robert HernandezVice President
Jack BalasterieDirector
John McdonaldDirector
Laura LesniewskiDirector
Lolita AyalaDirector
Lori WetmoreDirector
Miguel MenesesDirector
Zita RamirezDirector
Adam JonesSecretary
Carmen LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,622
Program Service Revenue
$484,740
Investment Income
$2,111
Other Revenue
$-6,685
All Other Contributions
$34,180
Change in Net Assets
$40,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,473
Revenue Not Reported on Financial Statements
$-6,685
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,685
Total Revenue per Audited Statements
$1,034,473
Total Revenue per Form 990
$1,027,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,506
Other Expenses$455,793
Total Fundraising Expense$68,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,991$29,748$23,675$377,414
Current Officers, Directors, Trustees, and Key Employees$76,383$7,377$5,870$89,630
Payroll Taxes$40,292$3,194$2,637$46,123
Depreciation Depletion$22,476$17,500-$39,976
Fees for Services Other$14,095$6,100$11,954$32,149
Occupancy$25,707$6,391-$32,098
Conferences and Meetings$9,014$11,837$1,999$22,850
Other Employee Benefits$14,010$2,410$1,919$18,339
Interest$13,489$3,865-$17,354
Insurance$3,300$8,962-$12,262
Office Expenses$3,934$3,260$802$7,996
Other Expenses$4,087-$19,833$4,087
Advertising$2,718-$300$3,018
All Other Expenses$347$35-$382
Total Functional Expenses$817,631$100,679$68,989$987,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,984
Total Expenses per Audited Statements$993,984
Total Expenses per Form 990$987,299
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,685
Other Expense Adjustments$-6,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,685
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$21,515-$6,685-
Total Events$21,515-$6,685$-6,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$15,173
Insurance & Escrow$6,091
Security Deposit-chavez Bldg$2,305
Security Deposit-ucm$1,900
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an external certified public accounting firm. The firm provides a draft with clarification questions to the organization. The organization's director of accounting and executive director answer the questions and review the document. The accounting firm makes any necessary changes and provides the organization with a signature ready final document. A member of the board of directors reviews the final form 990, with the understanding that he/she would take any concerns to the board of directors. The executive director signs and approves the document.

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

Each member of the board of directors is required to sign a statement each year that they have read and understand the conflict of interest policy and that they agree to comply with the policy. These statements are received by the executive director and maintained in a file which is reviewed for completeness.

Form 990, Part VI, Section B, Line 15

Through the budget process, all salaries for current and future positions are reviewed by the executive committee and, therefore, ratified and documented in the committee meeting minutes. Any concerns regarding the salaries, including those of the organization's executive director, officers, and/or key employees would be discussed with the executive director and/or other involved officers. As key positions become available, the executive committee participates in the interview, selection, hiring and salary determination process.

Form 990, Part VI, Section C, Line 19

The audited financial statements, 990, governing documents, conflict of interest policy, and other documents are available to the public upon request via an email to the executive director or upon request at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Westside Housing Organization Inc
EIN
43-1122742
Phone
8164218048
Address
919 W 24TH STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Gloria Ortiz-fisher
Title
Executive Director
Phone
8164218048
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Ortiz-fisher
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
175

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee has the responsibility for choosing the auditor after the executive director has solicited proposals from several firms and submitted them to the committee. The committee selects three potential audit firms and then presents these proposals to the executive committee. The proposals are then reviewed with the executive director, and any required interviews take place, before a final firm is selected by the board. This process is recorded in the board meeting minutes.

Financial Statement Notes

PART X, LINE 2:

Who is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code. Income tax returns filed by who on form 990 are subject to examination by the internal revenue services (irs) for three years after the date filed, with the result that the fiscal years ended 2014, 2013, and 2012 remain open as of june 10, 2016, although no returns have been selected for examination by the irs. Management has evaluated tax positions taken or expected to be taken in the course of preparing who's tax returns with assistance from its tax preparer to determine whether its tax positions are more likely than not to be sustained by applicable taxing authorities; likely tax positions are reported in these financial statements, and management is not aware of any material uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising events -6,685.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundriaising events -6,685.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021515
IRS990/FundraisingDirectExpensesAmt06685
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0491927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08962
IRS990/InsuranceGrp/ProgramServicesAmt03300
IRS990/InsuranceGrp/TotalAmt012262
IRS990/IntangibleAssetsGrp/BOYAmt087500
IRS990/IntangibleAssetsGrp/EOYAmt070000
IRS990/InterestGrp/ManagementAndGeneralAmt03865
IRS990/InterestGrp/ProgramServicesAmt013489
IRS990/InterestGrp/TotalAmt017354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0165283
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0165283
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517915
IRS990/LandBldgEquipCostOrOtherBssAmt0823095
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTSIDE HOUSING'S MISSION IS TO BUILD ROBUST SUSTAINABLE COMMUNITIES. WE WORK WITH RESIDENTS, LOCAL BUSINESSES AND KEY STAKEHOLDERS TO REBUILD NEIGHBORHOODS SO THEY ARE SAFE, AFFORDABLE AND HEALTHY PLACES WHERE DIVERSE PEOPLE WANT TO LIVE, WORK AND PLAY. WESTSIDE HOUSING DEMONSTRATES THE PRINCIPLES OF SUSTAINABILITY IN ALL LINES OF BUSINESS AND THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426680
IRS990/NetAssetsOrFundBalancesBOYAmt02204229
IRS990/NetAssetsOrFundBalancesEOYAmt02244718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06391
IRS990/OccupancyGrp/ProgramServicesAmt025707
IRS990/OccupancyGrp/TotalAmt032098
IRS990/OfficeExpensesGrp/FundraisingAmt0802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OfficeExpensesGrp/ProgramServicesAmt03934
IRS990/OfficeExpensesGrp/TotalAmt07996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024266
IRS990/OtherAssetsTotalGrp/EOYAmt023766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018339
IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD & HOUSING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019833
IRS990/OtherExpensesGrp/ProgramServicesAmt0218860
IRS990/OtherExpensesGrp/ProgramServicesAmt137615
IRS990/OtherExpensesGrp/ProgramServicesAmt27313
IRS990/OtherExpensesGrp/ProgramServicesAmt34087
IRS990/OtherExpensesGrp/TotalAmt0238693
IRS990/OtherExpensesGrp/TotalAmt137615
IRS990/OtherExpensesGrp/TotalAmt27313
IRS990/OtherExpensesGrp/TotalAmt34087
IRS990/OtherLiabilitiesGrp/BOYAmt011063
IRS990/OtherLiabilitiesGrp/EOYAmt025469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01011721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01002065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt040292
IRS990/PayrollTaxesGrp/TotalAmt046123
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01462662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01462662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLORIA ORTIZ-FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04126
IRS990/PYOtherExpensesAmt0614854
IRS990/PYOtherRevenueAmt086732
IRS990/PYProgramServiceRevenueAmt0467635
IRS990/PYRevenuesLessExpensesAmt060795
IRS990/PYSalariesCompEmpBnftPaidAmt0446840
IRS990/PYTotalExpensesAmt01061694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0486851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03677310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt03677310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03677310
IRS990ScheduleA/TotalSupportAmt04025074
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/BookValueAmt0481683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0714442
IRS990ScheduleD/EquipmentGrp/BookValueAmt05365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6685
IRS990ScheduleD/ExpensesSubtotalAmt0993984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0165283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt029127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029127
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017031
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-UCM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT-CHAVEZ BLDG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE & ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6685
IRS990ScheduleD/RevenueSubtotalAmt01034473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHO IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. INCOME TAX RETURNS FILED BY WHO ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT THE FISCAL YEARS ENDED 2014, 2013, AND 2012 REMAIN OPEN AS OF JUNE 10, 2016, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING WHO'S TAX RETURNS WITH ASSISTANCE FROM ITS TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS -6,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRIAISING EVENTS -6,685.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.99$5.62$2.16$2.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.73$5.48$2.29$1.57$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.96$4.76$2.16$1.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.04$4.47$2.14$1.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.07$3.80$2.20$1.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.26$3.43$1.78$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.75$3.03$1.97$1.56$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.04$2.62$1.64$1.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$1.19$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.57$2.24$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.20$1.12$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.61$2.13$1.24
2012Summary only. Only limited summary data is available for this year.$2.91$0.88$2.03$1.63$1.28$0.35
2011Summary only. Only limited summary data is available for this year.$2.37$0.61$1.76$1.53$1.38$0.15