Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2018 • EIN 74-2354492

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,033,481

Up $26,685 (+2.7%) from 2017

Net Assets

Up

$1,009,208

Up $38,424 (+4.0%) from 2017

Liabilities

Down

$24,273

Down $11,739 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$1,223,305

Down $237,966 (-16%) from 2017

Expenses

Up

$1,184,881

Up $64,718 (+5.8%) from 2017

Net Income

Down

$38,424

Down $302,684 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,033,481
Liabilities$24,273
Net Assets$1,009,208
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,223,305
Expenses$1,184,881
Net Income$38,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,223,305
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$611,718$816,620▲ $204,902
Cash and Non-Interest-Bearing Accounts$352,002$98,698▼ $253,304
Savings and Temporary Cash Investments$21,379$83,644▲ $62,265
Pledges and Grants Receivable$21,697$34,519▲ $12,822
Total Assets$1,006,796$1,033,481▲ $26,685
Liabilities
Accounts Payable and Accrued Expenses$36,012$24,273▼ $11,739
Total Liabilities$36,012$24,273▼ $11,739
Net Assets / Fund Balance
Unrestricted Net Assets$920,951$958,994▲ $38,043
Temporarily Rstr Net Assets$49,833$50,214▲ $381
Total Net Assets Fund Balance$970,784$1,009,208▲ $38,424
Total Liabilities and Net Assets / Fund Balance$1,006,796$1,033,481▲ $26,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,296$81,377$815,673
Land$78,221-$78,221
Other Land Buildings$4,103$5,229$9,332
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine M MilliganCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Corey AlmondBoard Chair
Bjorn BraunChair-elect
Rev Michael TasslerImmediate Past Chair
Anil DewanBoard Member
Cary VogrinBoard Member
Cliff PotterBoard Member
Mary Beth ShivelyBoard Member
Rachael CampbellBoard Member
Richard AnderwaldBoard Member
Sara PoeBoard Member
Sara VaasBoard Member
Steve TuckerBoard Member
Libby KinderSecretary
Rev Alycia EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,599
Program Service Revenue
$0
Investment Income
$990
Other Revenue
$7,716
All Other Contributions
$1,010,332
Change in Net Assets
$38,424

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 Amount
Food Inventory21,340$528,039
Other Non Cash Contri Table364$132,846
Other Non Cash Contri Table735$49,920
Clothing and Household Goods-$38,790
Total Noncash Contributions22,439$749,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$831,208
Salaries, Compensation, and Employee Benefits$212,975
Other Expenses$140,698
Total Fundraising Expense$34,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$831,208--$831,208
Other Salaries and Wages$97,609$10,497$8,973$117,079
Current Officers, Directors, Trustees, and Key Employees$66,697$7,172$6,131$80,000
All Other Expenses$8,676$740$7,403$16,819
Payroll Taxes$13,193$1,431$1,272$15,896
Depreciation Depletion$9,410$4,705$1,568$15,683
Occupancy$9,397$2,350-$11,747
Advertising$9,237-$486$9,723
Office Expenses$7,233$1,807-$9,040
Other Expenses$6,648$907$3,940$7,555
Insurance$3,514$1,757$586$5,857
Information Technology$3,504$1,168$1,169$5,841
Fees for Services Other--$2,845$2,845
Total Functional Expenses$1,115,407$35,101$34,373$1,184,881
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
Yes
Audit committee
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
2019-09-12
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
9
Volunteers
420

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt, under section 501(c)(3) of the internal revenue code, from tax on income derived from donations, income generated by activities carried on in furtherance of its exempt purpose and certain other specified income and, in addition, is qualified to receive tax deductible contributions. Management believes that based on evaluation of its tax position, any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in the tax laws, and new authoritative rulings to assist in evaluating its tax position. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position.”

Raw XML AppendixShowing 400 of 522 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 2018, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 134 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 364 HOUSEHOLDS; GOODWILL VOUCHERS FOR 825 FAMILIES; PROVIDED FOUR DAYS OF FOOD FOR 21,260 PERSONS; PROVIDED ASSITANCE IN OBTAINING 430 ID AND BIRTH CERTIFICATES; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 147 PERSONS; PROVIDED A HOT MEAL FOR 5,653 PERSONS; PROVIDED PERSCRIPTION ASSISTANCE FOR 104 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 61 FAMILIES AND 735 NURSE CONTACTS AS WELL AS PROVIDED A RESOURCE ROOM UTILIZED BY 4,352 NEIGHBORS.
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01168
IRS990/InformationTechnologyGrp/ProgramServicesAmt03504
IRS990/InformationTechnologyGrp/TotalAmt05841
IRS990/InsuranceGrp/FundraisingAmt0586
IRS990/InsuranceGrp/ManagementAndGeneralAmt01757
IRS990/InsuranceGrp/ProgramServicesAmt03514
IRS990/InsuranceGrp/TotalAmt05857
IRS990/InvestmentIncomeGrp/ExclusionAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816620
IRS990/LandBldgEquipCostOrOtherBssAmt0903226
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 2018, WESTSIDE CARES RECEIVED 29,834 HOURS IN VOLUNTEER SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0970784
IRS990/NetAssetsOrFundBalancesEOYAmt01009208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0749595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt09397
IRS990/OccupancyGrp/TotalAmt011747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt07233
IRS990/OfficeExpensesGrp/TotalAmt09040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OTHER GOODS AND SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1907
IRS990/OtherExpensesGrp/ProgramServicesAmt033806
IRS990/OtherExpensesGrp/ProgramServicesAmt16159
IRS990/OtherExpensesGrp/ProgramServicesAmt29116
IRS990/OtherExpensesGrp/ProgramServicesAmt36648
IRS990/OtherExpensesGrp/TotalAmt033806
IRS990/OtherExpensesGrp/TotalAmt112666
IRS990/OtherExpensesGrp/TotalAmt29116
IRS990/OtherExpensesGrp/TotalAmt37555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt013193
IRS990/PayrollTaxesGrp/TotalAmt015896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY MILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0754614
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0181243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0341108
IRS990/PYSalariesCompEmpBnftPaidAmt0184306
IRS990/PYTotalExpensesAmt01120163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07195640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt07195640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07195640
IRS990ScheduleA/TotalSupportAmt07228148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FROM TAX ON INCOME DERIVED FROM DONATIONS, INCOME GENERATED BY ACTIVITIES CARRIED ON IN FURTHERANCE OF ITS EXEMPT PURPOSE AND CERTAIN OTHER SPECIFIED INCOME AND, IN ADDITION, IS QUALIFIED TO RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS. MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF ITS TAX POSITION, ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN THE TAX LAWS, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING ITS TAX POSITION. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GOODWILL VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOUR DAYS OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5NEW FILLED BACKPACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6THANKSGIVING BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CHRISTMAS ADOPT-A-FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8PASTROAL NURSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10LAUNDRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0132846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2524439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt312000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt512640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt649920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt321260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt680

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,481
Liabilities
$24,273
Net assets
$1,009,208
Revenue
$1,223,305
Expenses
$1,184,881
Net income
$38,424
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