Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2015 • EIN 74-2354492

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 05, 2017

Organization ProfileWWW.WESTSIDECARES.ORG
2808 W Colorado AvenueColorado Springs, CO 80904

(719) 389-0759

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,471

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$954,107

Down $18,221 (-1.9%) from 2014

Net Assets

Up

$430,109

Up $3,990 (+0.9%) from 2014

Liabilities

Down

$523,998

Down $22,211 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$1,463,460

Up $10,661 (+0.7%) from 2014

Expenses

Up

$1,459,470

Up $53,992 (+3.8%) from 2014

Net Income

Down

$3,990

Down $43,331 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$954,107
Liabilities$523,998
Net Assets$430,109
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$1,463,460
Expenses$1,459,470
Net Income$3,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,463,460
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).

Provide care and compassion to neighbors (eligibility based only on neighbor's declared residence being on the westside of colorado springs, co) in need, today, tomorrow, and beyond.

Balance Sheet Detail
LineBeginningEndChange
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$33,998▲ $1,789
Total Liabilities$546,209$523,998▼ $22,211
Net Assets / Fund Balance
Unrestricted Net Assets$355,828$385,611▲ $29,783
Temporarily Rstr Net Assets$70,291$44,498▼ $25,793
Total Net Assets Fund Balance$426,119$430,109▲ $3,990
Total Liabilities and Net Assets / Fund Balance$972,328$954,107▼ $18,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,485$35,604$595,089
Land$78,221-$78,221
Other Land Buildings$6,202$3,130$9,332
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BrownExecutive DirectorFT$24,735$31,736$56,471

Board Members and Trustees

NameTitle
Jennifer KleinschmidtBoard Chair/immediate Past Chair
Rev Michael TasslerChair-elect
Ed BradyChair-elect/board Chair
Rev Clare TwomeyImmediate Past Chair
Rev Dave MarkwalderClergy At-large
Fr Ron RaabClery At-large
Richard AnderwaldCommunity Representative
Libby KinderLay Person At-large
Paul BowmanLay Person At-large
LINDA O'RILEYSecretary
Terry PiddingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,549
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$7,257
All Other Contributions
$1,265,358
Change in Net Assets
$3,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory460$767,144Fair Market Value
Other Non Cash Contri Table1$180,078Fair Market Value
Other Non Cash Contri Table600$57,000Fair Market Value
Total Noncash Contributions1,061$1,004,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,463,460
Total Revenue per Form 990
$1,463,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,137,562
Salaries, Compensation, and Employee Benefits$167,912
Other Expenses$153,996
Total Fundraising Expense$42,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,137,562--$1,137,562
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$16,416$6,840$4,104$27,360
All Other Expenses$6,820$6,179$4,804$17,803
Depreciation Depletion$6,836$7,324$2,212$16,372
Occupancy$9,959$1,757-$11,716
Insurance$5,139$3,083$2,056$10,278
Fees for Services Other$7,686$1,356-$9,042
Payroll Taxes$3,754$4,023$1,162$8,939
Other Expenses$2,637$2,826$816$6,279
Advertising$4,680--$4,680
Office Expenses$4,061--$4,061
Information Technology--$3,950$3,950
Fees for Services Accounting$1,275$225-$1,500
Total Functional Expenses$1,303,047$113,763$42,660$1,459,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,470
Total Expenses per Audited Statements$1,459,470
Total Expenses per Form 990$1,459,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is distributed to each board member for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request (if applicable)”

Filing and Contact Details

Filer

Filer Name
Westside Cares Inc
EIN
74-2354492
Phone
7193890759
Address
2808 W COLORADO AVENUE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Kristy Milligan
Title
Executive Director
Phone
7193890759
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Milligan
Formed
1984
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
416

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Explanation of Changes Made on Amended Return

“The return is being amended for changes resulting from a financial statement audit. The most significant changes include, but were not limited to, an increase in non-cash contributions and change in allocations made to the statement of functional expenses.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2015, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/ActivityOrMissionDesc0PROVIDE CARE AND COMPASSION TO NEIGHBORS (ELIGIBILITY BASED ONLY ON NEIGHBOR'S DECLARED RESIDENCE BEING ON THE WESTSIDE OF COLORADO SPRINGS, CO) IN NEED, TODAY, TOMORROW, AND BEYOND.
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IRS990/Desc0IN 2015, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 144 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 526 HOUSEHOLDS; DOCUMENTATION ASSISTANCE IN OBTAINING 409 ID CARDS AND BIRTH CERTIFICATES; 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. WESTSIDE CARES ALSO COORDINATED THE DISTRIBUTION OF 80 THANKSGIVING BASKETS, CHRISTMAS ENHANCEMENT FOR 57 FAMILIES AND 753 NURSE CONTACTS AS WELL AS A RESOURCE ROOM UTILIZED BY 3,832 NEIGHBORS.
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IRS990/InsuranceGrp/ProgramServicesAmt05139
IRS990/InsuranceGrp/TotalAmt010278
IRS990/IntangibleAssetsGrp/EOYAmt01349
IRS990/InterestGrp/FundraisingAmt04104
IRS990/InterestGrp/ManagementAndGeneralAmt06840
IRS990/InterestGrp/ProgramServicesAmt016416
IRS990/InterestGrp/TotalAmt027360
IRS990/InvestmentIncomeGrp/ExclusionAmt0654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643908
IRS990/LandBldgEquipCostOrOtherBssAmt0682642
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTSIDE CARES IS A FAITH-BASED ORGANIZATION SUPPORTED BY CHURCHES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO PROVIDE TANGIBLE AND INTANGIBLE RESOURCES (PHYSICAL, FINANCIAL, AND SPIRITUAL) TO ENABLE THOSE IN NEED OF SHORT-TERM ASSISTANCE TO BECOME PHYSICALLY AND FINANCIALLY SELF-SUFFICIENT. IN 2015, WESTSIDE CARES WAS ASSISTED BY 416 INDIVIDUALS VOLUNTEERING 28,300 HOURS OF TIME WITH AN ESTIMATED VALUE OF APPROXIMATELY $716,300.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490000
IRS990/NetAssetsOrFundBalancesBOYAmt0426119
IRS990/NetAssetsOrFundBalancesEOYAmt0430109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01004222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01757
IRS990/OccupancyGrp/ProgramServicesAmt09959
IRS990/OccupancyGrp/TotalAmt011716
IRS990/OfficeExpensesGrp/ProgramServicesAmt04061
IRS990/OfficeExpensesGrp/TotalAmt04061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RE TAXES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/FundraisingAmt21263
IRS990/OtherExpensesGrp/FundraisingAmt3816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32826
IRS990/OtherExpensesGrp/ProgramServicesAmt015262
IRS990/OtherExpensesGrp/ProgramServicesAmt19139
IRS990/OtherExpensesGrp/ProgramServicesAmt25052
IRS990/OtherExpensesGrp/ProgramServicesAmt32637
IRS990/OtherExpensesGrp/TotalAmt020350
IRS990/OtherExpensesGrp/TotalAmt112185
IRS990/OtherExpensesGrp/TotalAmt28420
IRS990/OtherExpensesGrp/TotalAmt36279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04023
IRS990/PayrollTaxesGrp/ProgramServicesAmt03754
IRS990/PayrollTaxesGrp/TotalAmt08939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY MILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01443841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01061998
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0181743
IRS990/PYOtherRevenueAmt08351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047321
IRS990/PYSalariesCompEmpBnftPaidAmt0161737
IRS990/PYTotalExpensesAmt01405478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06591800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt06591800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06591800
IRS990ScheduleA/TotalSupportAmt06612700
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/BookValueAmt0559485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01459470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643908
IRS990ScheduleD/TotalExpensesPerForm990Amt01459470
IRS990ScheduleD/TotalRevenuePerForm990Amt01463460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459470
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt248765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt317458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, OTHER NON-FOOD ITEMS AND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL AND OPTICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt057000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1180078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2767144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt327671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,107
Liabilities
$523,998
Net assets
$430,109
Revenue
$1,463,460
Expenses
$1,459,470
Net income
$3,990
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