Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2012 • EIN 74-2354492

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profilewww.westsidecares.org
Steven Brown Executive Director80904
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$219,299

Up $38,381 (+21%) from 2011

Net Assets

Up

$195,200

Up $15,874 (+8.9%) from 2011

Liabilities

Up

$24,099

Up $22,507 (+1414%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,269,565

Up $385,656 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $160,800Liabilities 2010: $909Net Assets 2010: $159,8912010Assets 2011: $180,918Liabilities 2011: $1,592Net Assets 2011: $179,3262011Assets 2012: $219,299Liabilities 2012: $24,099Net Assets 2012: $195,2002012Assets 2013: $1,092,222Liabilities 2013: $713,424Net Assets 2013: $378,7982013Assets 2014: $972,328Liabilities 2014: $546,209Net Assets 2014: $426,1192014Assets 2015: $954,107Liabilities 2015: $523,998Net Assets 2015: $430,1092015Assets 2016: $1,097,984Liabilities 2016: $468,308Net Assets 2016: $629,6762016Assets 2017: $1,006,796Liabilities 2017: $36,012Net Assets 2017: $970,7842017Assets 2018: $1,033,481Liabilities 2018: $24,273Net Assets 2018: $1,009,2082018Assets 2019: $1,107,483Liabilities 2019: $14,879Net Assets 2019: $1,092,6042019Assets 2020: $1,635,753Liabilities 2020: $16,139Net Assets 2020: $1,619,6142020Assets 2021: $1,755,591Liabilities 2021: $24,240Net Assets 2021: $1,731,3512021Assets 2022: $1,755,214Liabilities 2022: $27,863Net Assets 2022: $1,727,3512022Assets 2023: $1,875,468Liabilities 2023: $34,665Net Assets 2023: $1,840,8032023Assets 2024: $2,199,988Liabilities 2024: $21,482Net Assets 2024: $2,178,5062024

Highlighted filing

2012

Assets$219,299
Liabilities$24,099
Net Assets$195,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,150,2692010Expenses 2011: $883,9092011Expenses 2012: $1,269,5652012Revenue 2013: $1,458,702Expenses 2013: $1,275,104Net Income 2013: $183,5982013Revenue 2014: $1,452,799Expenses 2014: $1,405,478Net Income 2014: $47,3212014Revenue 2015: $1,463,460Expenses 2015: $1,459,470Net Income 2015: $3,9902015Revenue 2016: $1,642,313Expenses 2016: $1,442,746Net Income 2016: $199,5672016Revenue 2017: $1,461,271Expenses 2017: $1,120,163Net Income 2017: $341,1082017Revenue 2018: $1,223,305Expenses 2018: $1,184,881Net Income 2018: $38,4242018Revenue 2019: $1,959,767Expenses 2019: $1,876,371Net Income 2019: $83,3962019Revenue 2020: $2,035,001Expenses 2020: $1,507,991Net Income 2020: $527,0102020Revenue 2021: $1,569,505Expenses 2021: $1,404,138Net Income 2021: $165,3672021Revenue 2022: $1,844,474Expenses 2022: $1,848,474Net Income 2022: -$4,0002022Revenue 2023: $1,967,207Expenses 2023: $1,907,192Net Income 2023: $60,0152023Revenue 2024: $2,406,568Expenses 2024: $2,072,471Net Income 2024: $334,0972024

Highlighted filing

2012

Revenue-
Expenses$1,269,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,271,258
Mission and Program Overview

Mission

Westside CARES is an interfaith organization supported by faith communities, charitable organizations and individuals to provide tangible and intangible resources (physical, financial, and spiritual) (continued on Sch O).

Filing and Contact Details

Filer

EIN
74-2354492
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01592
IRS990/AccountsPayableAccruedExpenses/EOY024099
IRS990/AccountsReceivable/EOY064627
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE CARE AND COMPASSION TO NEIGHBORS IN NEED, TODAY, TOMORROW, AND BEYOND.
IRS990/AddressPrincipalOfficerUS/AddressLine101930 W COLORADO AVE
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080904
IRS990/Advertising/Fundraising03864
IRS990/Advertising/ManagementAndGeneral0242
IRS990/Advertising/ProgramServices0724
IRS990/Advertising/Total04830
IRS990/AllOtherContributions01267609
IRS990/AllOtherExpenses/Fundraising02244
IRS990/AllOtherExpenses/ManagementAndGeneral02524
IRS990/AllOtherExpenses/ProgramServices07755
IRS990/AllOtherExpenses/Total012523
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY035808
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02664
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06158
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021315
IRS990/CompCurrentOfficersDirectors/ProgramServices019894
IRS990/CompCurrentOfficersDirectors/Total047367
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01270273
IRS990/ContributionsGrantsPriorYear0895593
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED A VARIETY OF EMERGENCY SERVICES TO OUR ELIGIBLE POPULATION INCLUDING: RENT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, LAUNDRY HELP, SCHOOL SUPPLIES, CLOTHING, NURSING VISITS, PRESCRIPTIONS PURCHASED, MEDICAL CO-PAYS, EYE EXAMS WITH NEW GLASSES, FOUR DAYS OF FOOD FROM ONE OF OUR SIX PANTRIES, AN ADDITIONAL 6,770 BOXES OF COMMODITIES WERE DISTRIBUTED, 5,551 HOT MEALS WERE SERVED, 80 FAMILIES RECEIVED THANKSGIVING BASKETS, 345 PEOPLE HAD IMPROVED HOLIDAYS THROUGH OUR ADOPT-A-FAMILY PROGRAM. ONE-TIME PROGRAM OF WAGE RESTORATION PROVIDED UP TO ONE WEEK'S WAGES TO 368 PERSONS WHO LOST WORK AND WAGES DUE TO THE WALDO CANYON FIRE, CLOSURES, AND EVACUATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01153635
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0432
IRS990/FeesForServicesAccounting/Total0432
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0REV CLARE TWOMEY
IRS990/Form990PartVIISectionA/NamePerson1HOWIE FIRESTINE
IRS990/Form990PartVIISectionA/NamePerson2TERRY PIDDINGTON
IRS990/Form990PartVIISectionA/NamePerson3BEVERLY MARTIN
IRS990/Form990PartVIISectionA/NamePerson4ZOE LANCE
IRS990/Form990PartVIISectionA/NamePerson5REV DR JAMES CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson6REV JULIE BRITSCH
IRS990/Form990PartVIISectionA/NamePerson7BISHOP KIM GARDNER
IRS990/Form990PartVIISectionA/NamePerson8JILL GAEBLER
IRS990/Form990PartVIISectionA/NamePerson9DAN LAMPE
IRS990/Form990PartVIISectionA/NamePerson10PAUL BOWMAN
IRS990/Form990PartVIISectionA/NamePerson11BILL LUCAS
IRS990/Form990PartVIISectionA/NamePerson12STEVE BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR ELECT
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title5CLERGY AT-LARGE
IRS990/Form990PartVIISectionA/Title6CLERGY AT-LARGE
IRS990/Form990PartVIISectionA/Title7CLERGY AT-LARGE
IRS990/Form990PartVIISectionA/Title8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title9LAY PERSON AT-LARGE
IRS990/Form990PartVIISectionA/Title10LAY PERSON AT-LARGE
IRS990/Form990PartVIISectionA/Title11COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0467
IRS990/FundraisingEvents02664
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01047733
IRS990/GrantsAndSimilarAmntsCY01047733
IRS990/GrantsAndSimilarAmntsPriorYear0712414
IRS990/GrantsToDomesticIndividuals/ProgramServices01047733
IRS990/GrantsToDomesticIndividuals/Total01047733
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0467
IRS990/GrossReceipts01271258
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0389
IRS990/InformationTechnology/ManagementAndGeneral01166
IRS990/InformationTechnology/ProgramServices02329
IRS990/InformationTechnology/Total03884
IRS990/Insurance/ManagementAndGeneral0443
IRS990/Insurance/ProgramServices02509
IRS990/Insurance/Total02952
IRS990/InvestmentIncomeCurrentYear0518
IRS990/InvestmentIncome/ExclusionAmount0518
IRS990/InvestmentIncomePriorYear0542
IRS990/InvestmentIncome/TotalRevenueColumn0518
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0360
IRS990/LandBuildingsEquipmentBasis02967
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02607
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE CARE AND COMPASSION TO NEIGHBORS IN NEED, TODAY, TOMORROW, AND BEYOND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN BROWN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0179326
IRS990/NetAssetsOrFundBalancesEOY0195200
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0823918
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0561
IRS990/Occupancy/ManagementAndGeneral02243
IRS990/Occupancy/ProgramServices08413
IRS990/Occupancy/Total011217
IRS990/OfficeExpenses/Fundraising0975
IRS990/OfficeExpenses/ManagementAndGeneral01625
IRS990/OfficeExpenses/ProgramServices03899
IRS990/OfficeExpenses/Total06499
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030868
IRS990/OtherExpensesCurrentYear055299
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1VOLUNTEER TRAINING
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Fundraising0723
IRS990/OtherExpenses/ManagementAndGeneral0825
IRS990/OtherExpenses/ManagementAndGeneral11085
IRS990/OtherExpenses/ProgramServices04672
IRS990/OtherExpenses/ProgramServices13848
IRS990/OtherExpenses/ProgramServices21809
IRS990/OtherExpenses/Total05497
IRS990/OtherExpenses/Total13848
IRS990/OtherExpenses/Total23617
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear07209
IRS990/OtherSalariesAndWages/Fundraising013682
IRS990/OtherSalariesAndWages/ManagementAndGeneral047362
IRS990/OtherSalariesAndWages/ProgramServices044205
IRS990/OtherSalariesAndWages/Total0105249
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01809
IRS990/PayrollTaxes/ManagementAndGeneral06263
IRS990/PayrollTaxes/ProgramServices05845
IRS990/PayrollTaxes/Total013917
IRS990/PledgesAndGrantsReceivable/BOY018598
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment014648
IRS990/ReconcilationRevenueExpenses01226
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01226
IRS990/RevenuesLessExpensesPriorYear019435
IRS990/SalariesEtcCurrentYear0166533
IRS990/SalariesEtcPriorYear0140627
IRS990/SavingsAndTempCashInvestments/BOY0162120
IRS990/SavingsAndTempCashInvestments/EOY0116257
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ONE-TIME ARRA GRANT FOR HOUSING AND URBAN DEVELOPMENT - 2010 AMOUNT: $ 155,400.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01270723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0980956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01021783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0914231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0730543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04918236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01805
IRS990ScheduleA/GrossInvestmentIncome170/Total05295
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0155400
IRS990ScheduleA/OtherIncome170/Total0155400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96260
IRS990ScheduleA/PublicSupportTotal17004918236
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01270723
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0980956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01021783
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0914231
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0730543
IRS990ScheduleA/Total170/Total04918236
IRS990ScheduleA/TotalSupport05078931
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02607
IRS990ScheduleD/Equipment/Depreciation0360
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02967
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2012, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings02607
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant089705
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant155175
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant22000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3130046
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant426474
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant53378
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant67377
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0684498
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance15611
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance243469
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOUR DAYS ON NONPERISHABLE FOOD FOR INDIVIDUALS IN NEED
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1NEW BACKPACK FILLED WITH SCHOOL SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2CLOTHES
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0368
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1398
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients220
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3696
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients420003
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients5619
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients6600
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients73583
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients8650
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients92500
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0LOST WAGES SUPPORT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1RENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2PASTORAL NURSE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3UTILITIES ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4FOOD ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MEDICAL AND OPTICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6BACK TO SCHOOL SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7GOODWILL VOUCHERS/PPUMC CLOTHING CLOSET
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8TRANSPORTATION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9OTHER GOODS AND SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS FOR GRANTS ARE PAID DIRECTLY TO VENDORS OF SERVICES (LANDLORDS, PHARMACIES, ETC). RECEIPTS ARE RECEIVED FROM ALL VENDORS VERIFYING THE USE. UTILITIES MONIES ARE TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990043469
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900651000
IRS990ScheduleM/FoodInventory/NumberOfContributions01248
IRS990ScheduleM/OtherNonCashContributionsTable/Description0UTILITIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900129449
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST (IF APPLICABLE)
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,299
Liabilities
$24,099
Net assets
$195,200
Revenue
-
Expenses
$1,269,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$2.41$2.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.84$1.97$1.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.84$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$1.57$1.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.04$1.51$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.46$1.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.63$1.64$1.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.55$0.43$1.45$1.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$1.46$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.15