Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2020 • EIN 74-2354492

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,635,753

Up $528,270 (+48%) from 2019

Net Assets

Up

$1,619,614

Up $527,010 (+48%) from 2019

Liabilities

Up

$16,139

Up $1,260 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$2,035,001

Up $75,234 (+3.8%) from 2019

Expenses

Down

$1,507,991

Down $368,380 (-20%) from 2019

Net Income

Up

$527,010

Up $443,614 (+532%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,635,753
Liabilities$16,139
Net Assets$1,619,614
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$2,035,001
Expenses$1,507,991
Net Income$527,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,035,001
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).

To provide care and compassion to our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,631$860,434▼ $20,197
Savings and Temporary Cash Investments$108,452$575,895▲ $467,443
Pledges and Grants Receivable$14,133$102,473▲ $88,340
Cash and Non-Interest-Bearing Accounts$104,267$96,951▼ $7,316
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,107,483$1,635,753▲ $528,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,879$16,139▲ $1,260
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,879$16,139▲ $1,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,471$1,517,141▲ $438,670
Net Assets With Donor Restrictions$14,133$102,473▲ $88,340
Total Net Assets Fund Balance$1,092,604$1,619,614▲ $527,010
Total Liabilities and Net Assets / Fund Balance$1,107,483$1,635,753▲ $528,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,708$125,423$902,131
Land$78,221-$78,221
Equipment$5,505$6,327$11,832
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine MilliganChief Executive OfficerFT$81,750$81,750

Board Members and Trustees

NameTitle
Mary Beth ShivelyBoard Chair
Rachael CampbellChair-Elect & Secretary
Bjorn BraunImmediate Past Chair
Anil DewanDirector
Cary VogrinDirector
Cliff PotterDirector
Corey AlmondDirector
Kathy BradyDirector
Michael BlakeDirector
Rev Susie MerrinDirector
MJ CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,416
Program Service Revenue
$0
Investment Income
$1,320
Other Revenue
$265
All Other Contributions
$2,025,416
Change in Net Assets
$527,010

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 Inventory15,410$767,925Fair Market Value (FMV)
Clothing and Household Goods-$124,350Fair Market Value (FMV)
Other Non Cash Contri Table0$105,398Fair Market Value (FMV)
Other Non Cash Contri Table425$60,478Fair Market Value (FMV)
Other Non Cash Contri Table0$55,550Fair Market Value (FMV)
Other Non Cash Contri Table107$44,905Fair Market Value (FMV)
Other Non Cash Contri Table0$19,635Fair Market Value (FMV)
Total Noncash Contributions15,942$1,178,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,158,606
Salaries, Compensation, and Employee Benefits$232,679
Other Expenses$116,706
Total Fundraising Expense$39,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,158,606--$1,158,606
Other Salaries and Wages$105,745$17,995$11,051$134,791
Current Officers, Directors, Trustees, and Key Employees$61,312$12,263$8,175$81,750
Depreciation Depletion$18,158$4,539-$22,697
All Other Expenses$17,418$549$366$18,333
Payroll Taxes$12,131$2,001$2,006$16,138
Other Expenses$9,130$876$2,502$12,508
Office Expenses$8,892$2,223-$11,115
Occupancy$7,746$1,937-$9,683
Advertising$6,154-$256$6,410
Fees for Services Accounting$1,100$2,750$1,650$5,500
Insurance$5,138$107$107$5,352
Information Technology$3,544$340$971$4,855
Fees for Services Other$370$926$556$1,852
Total Functional Expenses$1,421,191$47,057$39,743$1,507,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 7B

“Bylaws state not more than two representatives from each of twenty-three 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
In Care Of
% THE ORGANIZATION
Phone
7193890759
Address
2808 W Colorado Avenue, Colorado Springs, CO 80904

Signing Officer

Name
Kristy Milligan
Title
CEO
Phone
7193890759
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Milligan
Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
400

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III line 1 (continued)

“TO ENABLE THOSE IN NEED OF SHORT-TERM ASSISTANCE TO BECOME PHYSICALLY AND FINANCIALLY SELF-SUFFICIENT. IN 2020, WESTSIDE CARES RECEIVED 17,179 HOURS IN VOLUNTEER SUPPORT. FORM 990, PART III LINE 4A (continued) PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 121 PERSONS; PROVIDED PRESCRIPTION ASSISTANCE FOR 68 PERSONS; PROVIDED NEIGHBORS WITH ASSISTANCE IN WASHING AND DRYING 1,320 LOADS OF LAUNDRY; AND PROVIDED FILLED BACKPACKS TO 600 AREA SCHOOL CHILDREN. WESTSIDE CARES ALSO COORDINATED THE DISTRIBUTION OF 96 THANKSGIVING BASKETS, CHRISTMAS ENHANCEMENT FOR 62 FAMILIES AND 425 NURSE CONTACTS AS WELL AS PROVIDED A RESOURCE ROOM UTILIZED BY 3,000 NEIGHBORS. FORM 990, PART VI, SECTION A LINE 7A BYLAWS STATE THE BOARD IS ELECTED BY NOT MORE THAN TWO REPRESENTATIVES FROM EACH OF TWENTY-THREE FAITH COMMUNITIES. FORM 990, Part VI, Section a line 15a and 15b The board must approve compensation for the CEO and other officers.”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016139
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide care and compassion to our neighbors in need.
IRS990/AdvertisingGrp/FundraisingAmt0256
IRS990/AdvertisingGrp/ProgramServicesAmt06154
IRS990/AdvertisingGrp/TotalAmt06410
IRS990/AllOtherContributionsAmt02025416
IRS990/AllOtherExpensesGrp/FundraisingAmt0366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017418
IRS990/AllOtherExpensesGrp/TotalAmt018333
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07193890759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02808 W COLORADO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104267
IRS990/CashNonInterestBearingGrp/EOYAmt096951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02033416
IRS990/CYGrantsAndSimilarPaidAmt01158606
IRS990/CYInvestmentIncomeAmt01320
IRS990/CYOtherExpensesAmt0116706
IRS990/CYOtherRevenueAmt0265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0527010
IRS990/CYSalariesCompEmpBnftPaidAmt0232679
IRS990/CYTotalExpensesAmt01507991
IRS990/CYTotalFundraisingExpenseAmt039743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02035001
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018158
IRS990/DepreciationDepletionGrp/TotalAmt022697
IRS990/Desc0IN 2020, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 166 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 107 HOUSEHOLDS; GOODWILL VOUCHERS FOR 1,308 INDIVIDUALS; PROVIDED FOUR DAYS OF FOOD FOR 15,410 PERSONS; PROVIDED ASSISTANCE IN OBTAINING 232 ID AND BIRTH CERTIFICATES; (CONTINUED ON SCH O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014133
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102473
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01421191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01650
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0370
IRS990/FeesForServicesOtherGrp/TotalAmt01852
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristine Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Beth Shively
IRS990/Form990PartVIISectionAGrp/PersonNm2MJ Coon
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachael Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Corey Almond
IRS990/Form990PartVIISectionAGrp/PersonNm5Cary Vogrin
IRS990/Form990PartVIISectionAGrp/PersonNm6Anil Dewan
IRS990/Form990PartVIISectionAGrp/PersonNm7Cliff Potter
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Blake
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Brady
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Susie Merrin
IRS990/Form990PartVIISectionAGrp/PersonNm11Bjorn Braun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair-Elect & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Immediate Past Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08000
IRS990/GrantAmt01158606
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01158606
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01158606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02035001
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0340
IRS990/InformationTechnologyGrp/ProgramServicesAmt03544
IRS990/InformationTechnologyGrp/TotalAmt04855
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt05138
IRS990/InsuranceGrp/TotalAmt05352
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860434
IRS990/LandBldgEquipCostOrOtherBssAmt0992184
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTSIDE 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01092604
IRS990/NetAssetsOrFundBalancesEOYAmt01619614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517141
IRS990/NoncashContributionsAmt01158606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01937
IRS990/OccupancyGrp/ProgramServicesAmt07746
IRS990/OccupancyGrp/TotalAmt09683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OfficeExpensesGrp/ProgramServicesAmt08892
IRS990/OfficeExpensesGrp/TotalAmt011115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010529
IRS990/OtherExpensesGrp/FundraisingAmt1406
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/FundraisingAmt32502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876
IRS990/OtherExpensesGrp/ProgramServicesAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt14263
IRS990/OtherExpensesGrp/ProgramServicesAmt29130
IRS990/OtherExpensesGrp/TotalAmt010529
IRS990/OtherExpensesGrp/TotalAmt12032
IRS990/OtherExpensesGrp/TotalAmt25840
IRS990/OtherExpensesGrp/TotalAmt312508
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueTotalAmt0265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt012131
IRS990/PayrollTaxesGrp/TotalAmt016138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristy Milligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01574031
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095410
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083396
IRS990/PYSalariesCompEmpBnftPaidAmt0206930
IRS990/PYTotalExpensesAmt01876371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0527010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08298739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,753
Liabilities
$16,139
Net assets
$1,619,614
Revenue
$2,035,001
Expenses
$1,507,991
Net income
$527,010
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