Form 990, Part VI, Section A, Line 7A
“Bylaws state the board is elected by not more than two representatives from each of twenty faith communities”
990 • Fiscal year 2015 • EIN 74-2354492
Scores are not available for this record yet.
Assets
Flat$954,107
Flat from 2015
Net Assets
Up$436,388
Up $6,279 (+1.5%) from 2015
Liabilities
Down$517,719
Down $6,279 (-1.2%) from 2015
Revenue
Down$1,417,244
Down $46,216 (-3.2%) from 2015
Expenses
Down$1,406,975
Down $52,495 (-3.6%) from 2015
Net Income
Up$10,269
Up $6,279 (+157%) from 2015
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).
Provide care and compassion to neighbors in need, today, tomorrow, and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $660,184 | $643,908 | ▼ $16,276 |
| Cash and Non-Interest-Bearing Accounts | $173,552 | $197,316 | ▲ $23,764 |
| Savings and Temporary Cash Investments | $43,224 | $67,036 | ▲ $23,812 |
| Accounts Receivable | $95,368 | $44,498 | ▼ $50,870 |
| Intangible Assets | - | $1,349 | - |
| Total Assets | $972,328 | $954,107 | ▼ $18,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $514,000 | $490,000 | ▼ $24,000 |
| Accounts Payable and Accrued Expenses | $32,209 | $27,719 | ▼ $4,490 |
| Total Liabilities | $546,209 | $517,719 | ▼ $28,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,828 | $436,388 | ▲ $80,560 |
| Temporarily Rstr Net Assets | $70,291 | $0 | ▼ $70,291 |
| Total Net Assets Fund Balance | $426,119 | $436,388 | ▲ $10,269 |
| Total Liabilities and Net Assets / Fund Balance | $972,328 | $954,107 | ▼ $18,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,485 | $35,604 | $595,089 |
| Land | $78,221 | - | $78,221 |
| Other Land Buildings | $6,202 | $3,130 | $9,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Brown | Executive Director | FT | $49,735 | $6,736 | $56,471 |
| Name | Title |
|---|---|
| Jennifer Kleinschmidt | Board Chair/immediate Past Chair |
| Rev Michael Tassler | Chair-elect |
| Ed Brady | Chair-elect/board Chair |
| Rev Clare Twomey | Immediate Past Chair |
| Rev Dave Markwalder | Clergy At-large |
| Fr Ron Raab | Clery At-large |
| Richard Anderwald | Community Representative |
| Libby Kinder | Lay Person At-large |
| Paul Bowman | Lay Person At-large |
| LINDA O'RILEY | Secretary |
| Terry Piddington | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 460 | $720,928 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $180,079 | Fair Market Value |
| Other Non Cash Contri Table | 600 | $15,000 | Fair Market Value |
| Total Noncash Contributions | 1,061 | $916,007 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,091,344 |
| Salaries, Compensation, and Employee Benefits | $167,912 |
| Other Expenses | $147,719 |
| Total Fundraising Expense | $45,333 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,091,344 | - | - | $1,091,344 |
| Other Salaries and Wages | $43,051 | $46,126 | $13,325 | $102,502 |
| Current Officers, Directors, Trustees, and Key Employees | $23,718 | $25,412 | $7,341 | $56,471 |
| Interest | - | $27,360 | - | $27,360 |
| Depreciation Depletion | $9,766 | $6,606 | - | $16,372 |
| All Other Expenses | $6,869 | $1,714 | $4,200 | $12,783 |
| Occupancy | $8,787 | $2,343 | $586 | $11,716 |
| Insurance | $8,736 | $1,542 | - | $10,278 |
| Fees for Services Other | $277 | - | $8,765 | $9,042 |
| Payroll Taxes | $3,754 | $4,023 | $1,162 | $8,939 |
| Other Expenses | $5,389 | $2,526 | $5,019 | $5,019 |
| Advertising | $704 | $234 | $3,746 | $4,684 |
| Office Expenses | $2,437 | $1,015 | $609 | $4,061 |
| Fees for Services Accounting | $1,125 | $300 | $75 | $1,500 |
| Total Functional Expenses | $1,230,878 | $130,764 | $45,333 | $1,406,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws state the board is elected by not more than two representatives from each of twenty faith communities”
“Bylaws state not more than two representatives from each of twenty faith communities must approve the assumption of debt, purchase of property and changes in personnel expense of the organization.”
“A draft of the form 990 is distributed to each board member for review and approval before filing.”
“These documents are available to the public upon request (if applicable)”
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/Desc | 0 | WESTSIDE CARES PROVIDED A RANGE OF EMERGENCY SERVICES TO OUR ELIGIBLE (ELIGIBILITY BASED ONLY ON NEIGHBORS' DECLARED RESIDENCE) NEIGHBORS INCLUDING: RENT ASSISTANCE FOR 144 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 526 HOUSEHOLDS; DOCUMENTATION ASSISTANCE TO OBTAIN 409 ID CARDS AND BIRTH CERTIFICATES; PROVIDED CLOTHING FOR 2,100 PERSONS; PROVIDED FOUR DAYS OF FOOD FOR 22,236 PERSONS; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 80 PERSONS; PROVIDED A HOT MEAL FOR 5,355 PERSONS; GAVE NEW, FILLED BACKPACKS TO 600 AREA SCHOOL CHILDREN; COORDINATED THE DISTRIBUTION OF 80 THANKSGIVING BASKETS AND CHRISTMAS ENHANCEMENT FOR 270 PERSONS IN 57 FAMILIES; HELPED WITH 345 PRESCRIPTIONS AS WELL AS 753 NURSING CONTACTS. |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102502 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1443841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1061998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 607 |
| IRS990/PYOtherExpensesAmt | 0 | 181743 |
| IRS990/PYOtherRevenueAmt | 0 | 8351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161737 |
| IRS990/PYTotalExpensesAmt | 0 | 1405478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1452799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10269 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1409153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6545404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6311495 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 233909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1409153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6545404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6566485 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 559485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35604 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9332 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 643908 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17315 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 49703 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 180 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 48765 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 17374 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING, OTHER NON-FOOD ITEMS AND SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | MEDICAL AND OPTICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | BACK TO SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 42000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 180078 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 720929 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOUR DAYS ON NONPERISHABLE FOOD FOR INDIVIDUALS IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 144 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 526 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 27591 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 460 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 720928 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | UTILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.