Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2017 • EIN 74-2354492

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,006,796

Down $91,188 (-8.3%) from 2016

Net Assets

Up

$970,784

Up $341,108 (+54%) from 2016

Liabilities

Down

$36,012

Down $432,296 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Down

$1,461,271

Down $181,042 (-11%) from 2016

Expenses

Down

$1,120,163

Down $322,583 (-22%) from 2016

Net Income

Up

$341,108

Up $141,541 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,006,796
Liabilities$36,012
Net Assets$970,784
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,461,271
Expenses$1,120,163
Net Income$341,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,461,806
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$627,632$611,718▼ $15,914
Cash and Non-Interest-Bearing Accounts$376,264$352,002▼ $24,262
Pledges and Grants Receivable$49,568$21,697▼ $27,871
Savings and Temporary Cash Investments$43,460$21,379▼ $22,081
Intangible Assets$1,060--
Total Assets$1,097,984$1,006,796▼ $91,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,000$0▼ $435,000
Accounts Payable and Accrued Expenses$33,308$36,012▲ $2,704
Total Liabilities$468,308$36,012▼ $432,296
Net Assets / Fund Balance
Unrestricted Net Assets$320,135$920,951▲ $600,816
Temporarily Rstr Net Assets$309,541$49,833▼ $259,708
Total Net Assets Fund Balance$629,676$970,784▲ $341,108
Total Liabilities and Net Assets / Fund Balance$1,097,984$1,006,796▼ $91,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,967$66,122$595,089
Land$78,221-$78,221
Other Land Buildings$4,530$4,802$9,332
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine MilliganExecutive DirectorFT$37,500-$37,500
Steve BrownExecutive DirectorFT$12,782$14,826$27,608

Board Members and Trustees

NameTitle
Rev Michael TasslerBoard Chair/immediate Past Chair
Richard AnderwaldBoard Member/board Chair
Anil DewanBoard Member
Cary VogrinBoard Member
Corey AlmondBoard Member
Ed BradyBoard Member
Mary Beth ShivelyBoard Member
Rachael CampbellBoard Member
Rev Alycia EricksonBoard Member
Sara PoeBoard Member
Steve TuckerBoard Member
Libby KinderSecretary
Bjorn BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,153
Program Service Revenue
$0
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$1,293,564
Change in Net Assets
$341,108

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$424,128Fair Market Value
Other Non Cash Contri Table1$136,322Fair Market Value
Other Non Cash Contri Table600$76,590Fair Market Value
Total Noncash Contributions1,061$637,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,614
Salaries, Compensation, and Employee Benefits$184,306
Other Expenses$181,243
Total Fundraising Expense$45,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$754,614--$754,614
Other Salaries and Wages$45,185$48,413$13,986$107,584
Current Officers, Directors, Trustees, and Key Employees$27,345$29,299$8,464$65,108
All Other Expenses$8,268$7,821$5,371$21,460
Occupancy$16,797$2,964-$19,761
Depreciation Depletion$6,686$8,223$2,069$16,978
Payroll Taxes$4,878$5,226$1,510$11,614
Fees for Services Other$9,103$1,606-$10,709
Other Expenses$10,314$2,750$8,213$8,213
Insurance$2,983$1,790$1,192$5,965
Interest$3,236$1,348$809$5,393
Office Expenses$4,968--$4,968
Advertising$4,120--$4,120
Information Technology$1,111$555$185$1,851
Total Functional Expenses$950,663$123,609$45,891$1,120,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$535
Fundraising Gross Income$535
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Milligan
Formed
1984
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
420

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 523 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 2017, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 142 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 412 HOUSEHOLDS; DOCUMENTATION ASSISTANCE IN OBTAINING 430 ID CARDS AND BIRTH CERTIFICATES; CLOTHING FOR 2,109 PERSONS; PROVIDED FOUR DAYS OF FOOD FOR 22,299 PERSONS; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 146 PERSONS; PROVIDED A HOT MEAL FOR 6,000 PERSONS; PROVIDED NEIGHBORS WITH ASSISTANCE IN WASHING AND DRYING 1,585 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 58 FAMILIES AND 791 NURSE CONTACTS AS WELL AS PROVIDED A RESOURCE ROOM UTILIZED BY 6,426 NEIGHBORS.
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IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0555
IRS990/InformationTechnologyGrp/ProgramServicesAmt01111
IRS990/InformationTechnologyGrp/TotalAmt01851
IRS990/InsuranceGrp/FundraisingAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01790
IRS990/InsuranceGrp/ProgramServicesAmt02983
IRS990/InsuranceGrp/TotalAmt05965
IRS990/IntangibleAssetsGrp/BOYAmt01060
IRS990/InterestGrp/FundraisingAmt0809
IRS990/InterestGrp/ManagementAndGeneralAmt01348
IRS990/InterestGrp/ProgramServicesAmt03236
IRS990/InterestGrp/TotalAmt05393
IRS990/InvestmentIncomeGrp/ExclusionAmt01118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611718
IRS990/LandBldgEquipCostOrOtherBssAmt0682642
IRS990/LegalDomicileStateCd0CO
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 2017, WESTSIDE CARES WAS ASSISTED BY 420 INDIVIDUALS VOLUNTEERING 30,788 HOURS OF TIME WITH AN ESTIMATED VALUE OF APPROXIMATELY $743,222.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0629676
IRS990/NetAssetsOrFundBalancesEOYAmt0970784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0637040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02964
IRS990/OccupancyGrp/ProgramServicesAmt016797
IRS990/OccupancyGrp/TotalAmt019761
IRS990/OfficeExpensesGrp/ProgramServicesAmt04968
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEW BUILDING OPERATING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02467
IRS990/OtherExpensesGrp/FundraisingAmt1937
IRS990/OtherExpensesGrp/FundraisingAmt2688
IRS990/OtherExpensesGrp/FundraisingAmt38213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt036999
IRS990/OtherExpensesGrp/ProgramServicesAmt114056
IRS990/OtherExpensesGrp/ProgramServicesAmt210314
IRS990/OtherExpensesGrp/TotalAmt049332
IRS990/OtherExpensesGrp/TotalAmt118741
IRS990/OtherExpensesGrp/TotalAmt213752
IRS990/OtherExpensesGrp/TotalAmt38213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107584
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05226
IRS990/PayrollTaxesGrp/ProgramServicesAmt04878
IRS990/PayrollTaxesGrp/TotalAmt011614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY MILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01142482
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt0123639
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199567
IRS990/PYSalariesCompEmpBnftPaidAmt0176625
IRS990/PYTotalExpensesAmt01442746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341108
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07436772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt07436772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01428841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07436772
IRS990ScheduleA/TotalSupportAmt07463545
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595089
IRS990ScheduleD/LandGrp/BookValueAmt078221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NURSE CONTACTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LAUNDRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL AND OPTICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7UTILTIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CHRISTMAS ADOPT-A-FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10THANKSGIVING BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt413861
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt54480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6464034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt7136322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt840340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt915050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt103200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1145226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt622299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt82109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt9301

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,796
Liabilities
$36,012
Net assets
$970,784
Revenue
$1,461,271
Expenses
$1,120,163
Net income
$341,108
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