Civic Intelligence

Westside Housing Organization Inc.

990 • Fiscal year 2016 • EIN 43-1122742

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profilewww.westsidehousing.org
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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,645

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,168,544

Up $357,751 (+13%) from 2015

Net Assets

Up

$2,359,799

Up $115,081 (+5.1%) from 2015

Liabilities

Up

$808,745

Up $242,670 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$1,188,128

Up $160,340 (+16%) from 2015

Expenses

Up

$1,073,049

Up $85,750 (+8.7%) from 2015

Net Income

Up

$115,079

Up $74,590 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$3,168,544
Liabilities$808,745
Net Assets$2,359,799
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$1,188,128
Expenses$1,073,049
Net Income$115,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,371,177
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$1,002,065$1,026,335▲ $24,270
Land, Buildings, and Equipment, Net$517,915$493,036▼ $24,879
Inventories for Sale or Use$297,470$452,982▲ $155,512
Cash and Non-Interest-Bearing Accounts$300,705$417,409▲ $116,704
Accounts Receivable$377,503$387,030▲ $9,527
Investments Program Related$165,283$165,283→ $0
Pledges and Grants Receivable$56,086$147,882▲ $91,796
Intangible Assets$70,000$52,500▼ $17,500
Prepaid Expenses and Deferred Charges$0$2,321▲ $2,321
Total Assets$2,810,793$3,168,544▲ $357,751
Other Assets Total$23,766$23,766→ $0
Liabilities
Other Liabilities$25,469$522,860▲ $497,391
Mortgage Notes Payable Secured by Investment Property$426,680$235,592▼ $191,088
Accounts Payable and Accrued Expenses$50,413$44,846▼ $5,567
Deferred Revenue$63,513$5,447▼ $58,066
Total Liabilities$566,075$808,745▲ $242,670
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,462,662$1,488,675▲ $26,013
Unrestricted Net Assets$661,088$761,417▲ $100,329
Temporarily Rstr Net Assets$120,968$109,707▼ $11,261
Total Net Assets Fund Balance$2,244,718$2,359,799▲ $115,081
Total Liabilities and Net Assets / Fund Balance$2,810,793$3,168,544▲ $357,751

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$165,283--
Buildings$470,926$253,402-
Other Land Buildings$1,789$17,400-
Land$16,800--
Equipment$3,521$57,234-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Ortiz-fisherExecutive DirectorFT$74,458$14,187$88,645

Board Members and Trustees

NameTitle
Dana GibsonPresident
Adam JONESVice President
Dr Lori WetmoreDirector
Jack BalestrieriDirector
Jamie JeffriesDirector
Joelsette Hernandez-JonesDirector
John McdonaldDirector
Laura LesniewskiDirector
Lolita AyalaDirector
Miguel MenesesDirector
Carmen LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,920
Program Service Revenue
$501,192
Investment Income
$-75,468
Other Revenue
$-2,516
All Other Contributions
$86,500
Change in Net Assets
$115,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,644
Revenue Not Reported on Financial Statements
$-2,516
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,516
Total Revenue per Audited Statements
$1,190,644
Total Revenue per Form 990
$1,188,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,171
Salaries, Compensation, and Employee Benefits$478,878
Total Fundraising Expense$19,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,837$34,194$10,300$320,331
Current Officers, Directors, Trustees, and Key Employees$75,931$10,043$2,671$88,645
Depreciation Depletion$40,356--$40,356
Other Employee Benefits$29,723$7,877-$37,600
Payroll Taxes$29,895$1,376$1,031$32,302
Occupancy$13,369$11,597$50$25,016
Insurance$14,350$9,826$356$24,532
Interest$12,711$2,279-$14,990
Office Expenses$2,322$9,541-$11,863
Conferences and Meetings$837$9,594$1,116$11,547
All Other Expenses$3,551$2,046$965$6,562
Other Expenses$6,184--$6,184
Advertising$2,245$488$3,100$5,833
Fees for Services Other$3,441--$3,441
Total Functional Expenses$954,599$98,861$19,589$1,073,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,565
Total Expenses per Audited Statements$1,075,565
Total Expenses per Form 990$1,073,049
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,516
Other Expense Adjustments$-2,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,516
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$60,055-$2,516-
Total Events$60,055-$2,516$-2,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Funds$500,000
Current portion of long term debt$12,652
Insurance & Escrow$5,503
Security Deposit-Chavez Bldg$2,705
security deposit-UCM$2,000
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 11B

“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
2017-09-22
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
270

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 2015, 2014, and 2013 remaining open, 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 -2,516.”

Part XII, Line 4B - Other Adjustments:

“fundriaising events -2,516.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044846
IRS990/AccountsReceivableGrp/BOYAmt0377503
IRS990/AccountsReceivableGrp/EOYAmt0387030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESTSIDE 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/AdvertisingGrp/FundraisingAmt03100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0488
IRS990/AdvertisingGrp/ProgramServicesAmt02245
IRS990/AdvertisingGrp/TotalAmt05833
IRS990/AllOtherContributionsAmt086500
IRS990/AllOtherExpensesGrp/FundraisingAmt0965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03551
IRS990/AllOtherExpensesGrp/TotalAmt06562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Parris
IRS990/BooksInCareOfDetail/PhoneNum08164218048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 WEST 24TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300705
IRS990/CashNonInterestBearingGrp/EOYAmt0417409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02671
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01116
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09594
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0837
IRS990/ConferencesMeetingsGrp/TotalAmt011547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt060055
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-75468
IRS990/CYOtherExpensesAmt0594171
IRS990/CYOtherRevenueAmt0-2516
IRS990/CYProgramServiceRevenueAmt0501192
IRS990/CYRevenuesLessExpensesAmt0115079
IRS990/CYSalariesCompEmpBnftPaidAmt0478878
IRS990/CYTotalExpensesAmt01073049
IRS990/CYTotalFundraisingExpenseAmt019589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063513
IRS990/DeferredRevenueGrp/EOYAmt05447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040356
IRS990/DepreciationDepletionGrp/TotalAmt040356
IRS990/Desc0PROVIDE RESIDENTIAL CONSTRUCTION, REHABILITATION, HOUSING ASSISTANCE, NEIGHBORHOOD CONSERVATION, NEIGHBORHOOD ORGANIZATION, PROPERTY MANAGEMENT SERVICES AND RENTAL PRODUCTION, AND EMERGENCY HOME REPAIR SERVICES TO RESIDENTS OF THE WESTSIDE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0954599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03441
IRS990/FeesForServicesOtherGrp/TotalAmt03441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LOLITA AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm4Joelsette Hernandez-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA ORTIZ-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIGUEL MENESES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA LESNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Balestrieri
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LORI WETMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060055
IRS990/FundraisingDirectExpensesAmt02516
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-81342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0618365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099191
IRS990/GrossReceiptsAmt01371177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt09826
IRS990/InsuranceGrp/ProgramServicesAmt014350
IRS990/InsuranceGrp/TotalAmt024532
IRS990/IntangibleAssetsGrp/BOYAmt070000
IRS990/IntangibleAssetsGrp/EOYAmt052500
IRS990/InterestGrp/ManagementAndGeneralAmt02279
IRS990/InterestGrp/ProgramServicesAmt012711
IRS990/InterestGrp/TotalAmt014990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0452982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0165283
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0165283
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493036
IRS990/LandBldgEquipCostOrOtherBssAmt0821072
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180533
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/BOYAmt0426680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235592
IRS990/NetAssetsOrFundBalancesBOYAmt02244718
IRS990/NetAssetsOrFundBalancesEOYAmt02359799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-81342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt011597
IRS990/OccupancyGrp/ProgramServicesAmt013369
IRS990/OccupancyGrp/TotalAmt025016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09541
IRS990/OfficeExpensesGrp/ProgramServicesAmt02322
IRS990/OfficeExpensesGrp/TotalAmt011863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023766
IRS990/OtherAssetsTotalGrp/EOYAmt023766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037600
IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD & HOUSING
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Community Organizing Ex
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0387613
IRS990/OtherExpensesGrp/ProgramServicesAmt134015
IRS990/OtherExpensesGrp/ProgramServicesAmt222219
IRS990/OtherExpensesGrp/ProgramServicesAmt36184
IRS990/OtherExpensesGrp/TotalAmt0387613
IRS990/OtherExpensesGrp/TotalAmt134015
IRS990/OtherExpensesGrp/TotalAmt222219
IRS990/OtherExpensesGrp/TotalAmt36184
IRS990/OtherLiabilitiesGrp/BOYAmt025469
IRS990/OtherLiabilitiesGrp/EOYAmt0522860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01002065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01026335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt029895
IRS990/PayrollTaxesGrp/TotalAmt032302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01462662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01488675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0GLORIA ORTIZ-FISHER
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3developer fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02111
IRS990/PYOtherExpensesAmt0455793
IRS990/PYOtherRevenueAmt0-6685
IRS990/PYProgramServiceRevenueAmt0484740
IRS990/PYRevenuesLessExpensesAmt040489
IRS990/PYSalariesCompEmpBnftPaidAmt0531506
IRS990/PYTotalExpensesAmt0987299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0425724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03377973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02211728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt03377973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03377973
IRS990ScheduleA/TotalSupportAmt03767499
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/BookValueAmt0470926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0724328
IRS990ScheduleD/EquipmentGrp/BookValueAmt03521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2516
IRS990ScheduleD/ExpensesSubtotalAmt01075565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0165283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,544
Liabilities
$808,745
Net assets
$2,359,799
Revenue
$1,188,128
Expenses
$1,073,049
Net income
$115,079
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