Civic Intelligence

Transitions Halfway Ministries

990 • Fiscal year 2016 • EIN 52-2397651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profileforgivenesshouse.org
3515 Summer AveMemphis, TN 38122

(901) 218-5423

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$280,054

Down $10,906 (-3.7%) from 2015

Net Assets

Up

$173,490

Up $9,056 (+5.5%) from 2015

Liabilities

Down

$106,564

Down $19,962 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$183,175

Down $1,556 (-0.8%) from 2015

Expenses

Up

$174,119

Up $4,710 (+2.8%) from 2015

Net Income

Down

$9,056

Down $6,266 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $127,858Liabilities 2011: $35,934Net Assets 2011: $91,9242011Assets 2012: $126,881Liabilities 2012: $40,019Net Assets 2012: $86,8622012Assets 2013: $264,672Liabilities 2013: $137,113Net Assets 2013: $127,5592013Assets 2014: $286,726Liabilities 2014: $137,614Net Assets 2014: $149,1122014Assets 2015: $290,960Liabilities 2015: $126,526Net Assets 2015: $164,4342015Assets 2016: $280,054Liabilities 2016: $106,564Net Assets 2016: $173,4902016Assets 2017: $216,687Liabilities 2017: $81,067Net Assets 2017: $135,6202017Assets 2018: $219,606Liabilities 2018: $60,047Net Assets 2018: $159,5592018Assets 2019: $206,910Liabilities 2019: $37,634Net Assets 2019: $169,2762019Assets 2020: $203,971Liabilities 2020: $10,841Net Assets 2020: $193,1302020Assets 2021: $194,056Liabilities 2021: $1,469Net Assets 2021: $192,5872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$280,054
Liabilities$106,564
Net Assets$173,490
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,889Expenses 2011: $213,131Net Income 2011: -$2,2422011Revenue 2012: $208,413Expenses 2012: $213,476Net Income 2012: -$5,0632012Revenue 2013: $199,281Expenses 2013: $195,586Net Income 2013: $3,6952013Revenue 2014: $256,688Expenses 2014: $235,136Net Income 2014: $21,5522014Revenue 2015: $184,731Expenses 2015: $169,409Net Income 2015: $15,3222015Revenue 2016: $183,175Expenses 2016: $174,119Net Income 2016: $9,0562016Revenue 2017: $93,675Expenses 2017: $131,545Net Income 2017: -$37,8702017Revenue 2018: $117,729Expenses 2018: $93,790Net Income 2018: $23,9392018Revenue 2019: $117,399Expenses 2019: $107,682Net Income 2019: $9,7172019Revenue 2020: $142,298Expenses 2020: $118,444Net Income 2020: $23,8542020Revenue 2021: $113,907Expenses 2021: $114,450Net Income 2021: -$5432021Revenue 2022: $67,369Expenses 2022: $65,903Net Income 2022: $1,4662022

Highlighted filing

2016

Revenue$183,175
Expenses$174,119
Net Income$9,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$188,100
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist men in transitioning from life in prison to life in society as productive, law abiding citizens. This is accomplished by providing temporary housing, job placement services, emotional, spiritual & financial support & counseling. Having this level of support has the proven result of fewer men returning to prison after their release.

The organization's primary exempt purpose is to assist men in transitioning from prison life back into society as productive, law-abiding citizens. This is accomplished by providing temporary housing job placement services, emotional, spirtual & financial support & counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,573$261,348▼ $8,225
Cash and Non-Interest-Bearing Accounts$14,671$16,079▲ $1,408
Loans From Officers Directors$4,943$5,643▲ $700
Other Notes and Loans Receivable, Net$2,107$2,337▲ $230
Intangible Assets$409$290▼ $119
Total Assets$290,960$280,054▼ $10,906
Other Assets Total$4,200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,323$91,137▼ $15,186
Accounts Payable and Accrued Expenses$15,260$9,784▼ $5,476
Total Liabilities$126,526$106,564▼ $19,962
Net Assets / Fund Balance
Unrestricted Net Assets$164,434$173,490▲ $9,056
Total Net Assets Fund Balance$164,434$173,490▲ $9,056
Total Liabilities and Net Assets / Fund Balance$290,960$280,054▼ $10,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,778$27,387$218,165
Leasehold Improvements$36,985$16,370$53,355
Land$28,500-$28,500
Equipment$5,085$6,042$11,127
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob SauterPresident
Bob JulianDirector
Hal StanleyDirector
Jim HolmesDirector
Lodean GlennDirector
Patrick SianoDirector
Todd WeddleDirector
William DavisDirector
David VaughanDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$96,384
Program Service Revenue
$91,641
Investment Income
$-4,850
Other Revenue
$0
All Other Contributions
$81,774
Change in Net Assets
$9,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,173
Salaries, Compensation, and Employee Benefits$65,658
Professional Fundraising Fees$288
Total Fundraising Expense$288
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,730$0$0$60,730
Occupancy$20,671$2,296$0$22,967
Insurance$11,995$0$0$11,995
Depreciation Depletion$10,895$0$0$10,895
Interest$5,985$0$0$5,985
Payroll Taxes$4,928$0$0$4,928
Fees for Services Accounting$0$4,630$0$4,630
Office Expenses$1,076$300$0$1,376
Other Expenses$1,214$0$0$1,214
All Other Expenses$452$53$0$505
Fees for Services Professional Fundraising--$288$288
Travel$5$0$0$5
Total Functional Expenses$166,552$7,279$288$174,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,943$5,643▲ $700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transitions Halfway Ministries
EIN
52-2397651
Phone
9012185423
Address
3515 SUMMER AVE, MEMPHIS, TN 38122

Signing Officer

Name
Bob Sauter
Title
President
Phone
9012185423
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sauter
Formed
2006
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
57

Preparer

Firm
Wood Smith & Ellzey CPAs PLLC
Address
1039 Oakhaven Road, Memphis, TN 38119
Preparer
Robert W Smith
Phone
9016824097
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“As President, Bob Sauter has broad discretion in making decisions regarding the day-to day operations of the ministry and in long range planning.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent CPA and reviewed by the President, Bob Sauter, before filing with the IRS.”

Pt VI, Line 18

“Copies of the Form 990 are available for viewing at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.”

Pt VI, Line 19

“Copies of the organizations financial statements are made available upon request at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.”

Pt VI, Line 7A

“Bob Sauter has the power to appoint board members.”

Form 990EZ, Part II, Line 24

“STAFF/RESIDENT ADVANCES”

Form 990EZ, Part II, Line 24

“Fixed assets, net of depreciation”

Form 990EZ, Part II, Line 26

“DUE TO BOARD MEMBERS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“MORTGAGE”

Form 990, Part IX, Line 24E

“FLOWERS 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Safety inspection 284. 284. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screenings 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 5. 0. 5. 0.”

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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/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0JOB SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103454
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt093090
IRS990/PYRevenuesLessExpensesAmt015322
IRS990/PYSalariesCompEmpBnftPaidAmt065955
IRS990/PYTotalExpensesAmt0169409
IRS990/PYTotalRevenueAmt0184731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09056
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460128
IRS990ScheduleA/TotalSupportAmt0460128
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218165
IRS990ScheduleD/EquipmentGrp/BookValueAmt05085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011127
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261348
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB SAUTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05643
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As President, Bob Sauter has broad discretion in making decisions regarding the day-to day operations of the ministry and in long range planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA and reviewed by the President, Bob Sauter, before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are available for viewing at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations financial statements are made available upon request at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bob Sauter has the power to appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF/RESIDENT ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY INSPECTION 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DRUG SCREENINGS 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE CHARGES 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WesTCORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264529706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLABORATIVE EFFORT TO SUPPORT PRISON MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WesTCORE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0mn
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$280,054
Liabilities
$106,564
Net assets
$173,490
Revenue
$183,175
Expenses
$174,119
Net income
$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.14$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.42$1.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$1.17$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.18$0.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.36$0.94$1.32$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.07$1.73$1.83$1.74$0.09
2015Summary only. Only limited summary data is available for this year.$2.91$1.27$1.64$1.85$1.69$0.15
2014Summary only. Only limited summary data is available for this year.$2.87$1.38$1.49$2.57$2.35$0.22
2013Summary only. Only limited summary data is available for this year.$2.65$1.37$1.28$1.99$1.96$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.40$0.87$2.08$2.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.36$0.92$2.11$2.13$0.02