Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2016 • EIN 74-2354492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,814

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,097,984

Up $143,877 (+15%) from 2015

Net Assets

Up

$629,676

Up $199,567 (+46%) from 2015

Liabilities

Down

$468,308

Down $55,690 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$1,642,313

Up $178,853 (+12%) from 2015

Expenses

Down

$1,442,746

Down $16,724 (-1.1%) from 2015

Net Income

Up

$199,567

Up $195,577 (+4902%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,097,984
Liabilities$468,308
Net Assets$629,676
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,642,313
Expenses$1,442,746
Net Income$199,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,642,313
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$643,908$627,632▼ $16,276
Cash and Non-Interest-Bearing Accounts$197,316$376,264▲ $178,948
Accounts Receivable$44,498$49,568▲ $5,070
Savings and Temporary Cash Investments$67,036$43,460▼ $23,576
Intangible Assets$1,349$1,060▼ $289
Total Assets$954,107$1,097,984▲ $143,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,000$435,000▼ $55,000
Accounts Payable and Accrued Expenses$33,998$33,308▼ $690
Total Liabilities$523,998$468,308▼ $55,690
Net Assets / Fund Balance
Unrestricted Net Assets$385,611$320,135▼ $65,476
Temporarily Rstr Net Assets$44,498$309,541▲ $265,043
Total Net Assets Fund Balance$430,109$629,676▲ $199,567
Total Liabilities and Net Assets / Fund Balance$954,107$1,097,984▲ $143,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,226$50,863$595,089
Land$78,221-$78,221
Other Land Buildings$5,185$4,147$9,332
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BrownExecutive DirectorFT$24,736$31,078$55,814

Board Members and Trustees

NameTitle
Rev Michael TasslerBoard Chair
Cary VogrinBoard Member
Corey AlmondBoard Member
Ed BradyBoard Member
Richard AnderwaldBoard Member
Steve TuckerBoard Member
Libby KinderSecretary
Bjorn BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,498
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$5,000
All Other Contributions
$1,458,880
Change in Net Assets
$199,567

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$783,882Fair Market Value
Other Non Cash Contri Table1$169,578Fair Market Value
Other Non Cash Contri Table600$73,500Fair Market Value
Total Noncash Contributions1,061$1,026,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,142,482
Salaries, Compensation, and Employee Benefits$176,625
Other Expenses$123,639
Total Fundraising Expense$44,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,142,482--$1,142,482
Other Salaries and Wages$47,119$50,485$14,584$112,188
Current Officers, Directors, Trustees, and Key Employees$23,445$25,116$7,256$55,817
Occupancy$16,014$2,826-$18,840
Interest$10,810$4,504$2,703$18,017
Depreciation Depletion$6,835$7,612$2,115$16,562
All Other Expenses$4,369$4,916$604$9,889
Payroll Taxes$3,620$3,879$1,121$8,620
Insurance$2,697$1,618$1,079$5,394
Fees for Services Other$3,990$704-$4,694
Other Expenses$685$228$3,655$4,568
Advertising$3,604--$3,604
Office Expenses$3,416--$3,416
Information Technology$1,901$950$317$3,168
Fees for Services Accounting$1,485$263-$1,748
Total Functional Expenses$1,290,617$107,940$44,189$1,442,746
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
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-one 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 11B

“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
CEO
Phone
7193890759
Signed
2017-11-13
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
8
Volunteers
416

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Raw XML AppendixShowing 400 of 470 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 2016, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 168 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 535 HOUSEHOLDS; DOCUMENTATION ASSISTANCE IN OBTAINING 437 ID CARDS AND BIRTH CERTIFICATES; CLOTHING FOR 2,100 PERSONS; PROVIDED FOUR DAYS OF FOOD FOR 22,535 PERSONS; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 82 PERSONS; PROVIDED A HOT MEAL FOR 6,670 PERSONS; PROVIDED NEIGHBORS WITH ASSISTANCE IN WASHING AND DRYING 1,591 LOADS OF LAUNDRY; AND PROVIDED FILLED BACKPACKS TO 600 AREA SCHOOL CHILDREN. WESTSIDE CARES ALSO COORDINATED THE DISTRIBUTION OF 80 THANKSGIVING BASKETS, CHRISTMAS ENHANCEMENT FOR 57 FAMILIES AND 728 NURSE CONTACTS AS WELL AS PROVIDED A RESOURCE ROOM UTILIZED BY 4,267 NEIGHBORS.
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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 2016, WESTSIDE CARES WAS ASSISTED BY 416 INDIVIDUALS VOLUNTEERING 28,085 HOURS OF TIME WITH AN ESTIMATED VALUE OF APPROXIMATELY $716,318.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0890
IRS990/OtherExpensesGrp/FundraisingAmt19546
IRS990/OtherExpensesGrp/FundraisingAmt2319
IRS990/OtherExpensesGrp/FundraisingAmt33655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt013353
IRS990/OtherExpensesGrp/ProgramServicesAmt14792
IRS990/OtherExpensesGrp/ProgramServicesAmt2685
IRS990/OtherExpensesGrp/TotalAmt017804
IRS990/OtherExpensesGrp/TotalAmt19546
IRS990/OtherExpensesGrp/TotalAmt26389
IRS990/OtherExpensesGrp/TotalAmt34568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112188
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt03620
IRS990/PayrollTaxesGrp/TotalAmt08620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY MILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01137562
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt0153996
IRS990/PYOtherRevenueAmt07257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03990
IRS990/PYSalariesCompEmpBnftPaidAmt0167912
IRS990/PYTotalExpensesAmt01459470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01455549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07247342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07247342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07247342
IRS990ScheduleA/TotalSupportAmt07273515
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/BookValueAmt0544226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595089
IRS990ScheduleD/LandGrp/BookValueAmt078221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627632
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/NonCashAssistanceAmt096622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt145053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2169578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3821358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt49871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt329295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4447
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0460
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0783882
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0169578
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt173500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS STATE THE BOARD IS ELECTED BY NOT MORE THAN TWO REPRESENTATIVES FROM EACH OF TWENTY FAITH COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS STATE NOT MORE THAN TWO REPRESENTATIVES FROM EACH OF TWENTY-ONE FAITH COMMUNITIES MUST APPROVE THE ASSUMPTION OF DEBT, PURCHASE OF PROPERTY AND CHANGES IN PERSONNEL EXPENSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST (IF APPLICABLE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309541
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954107
IRS990/TotalAssetsEOYAmt01097984
IRS990/TotalAssetsGrp/BOYAmt0954107
IRS990/TotalAssetsGrp/EOYAmt01097984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01636498
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,984
Liabilities
$468,308
Net assets
$629,676
Revenue
$1,642,313
Expenses
$1,442,746
Net income
$199,567
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