Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2354492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,875,468
Up $120,254 (+6.9%) from 2022
Net Assets
Up$1,840,803
Up $113,452 (+6.6%) from 2022
Liabilities
Up$34,665
Up $6,802 (+24%) from 2022
Revenue
Up$1,967,207
Up $122,733 (+6.7%) from 2022
Expenses
Up$1,907,192
Up $58,718 (+3.2%) from 2022
Net Income
Up$60,015
Up $64,015 (+1600%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $781,375 | $807,219 | ▲ $25,844 |
| Land, Buildings, and Equipment, Net | $809,963 | $800,641 | ▼ $9,322 |
| Cash and Non-Interest-Bearing Accounts | $161,053 | $249,304 | ▲ $88,251 |
| Pledges and Grants Receivable | $2,823 | $10,000 | ▲ $7,177 |
| Investments in Publicly Traded Securities | - | $8,304 | - |
| Total Assets | $1,755,214 | $1,875,468 | ▲ $120,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,863 | $34,665 | ▲ $6,802 |
| Total Liabilities | $27,863 | $34,665 | ▲ $6,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,724,528 | $1,830,803 | ▲ $106,275 |
| Net Assets With Donor Restrictions | $2,823 | $10,000 | ▲ $7,177 |
| Total Net Assets Fund Balance | $1,727,351 | $1,840,803 | ▲ $113,452 |
| Total Liabilities and Net Assets / Fund Balance | $1,755,214 | $1,875,468 | ▲ $120,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $718,899 | $195,926 | $914,825 |
| Land | $78,221 | - | $78,221 |
| Other Land Buildings | $3,521 | $8,011 | $11,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Milligan | Chief Executive Officer | FT | $93,242 | $93,242 |
| Name | Title |
|---|---|
| Terry Martinez | Chair |
| Alexandra Folsom | Chair - Elect of the Board |
| Anil Dewan | Board Member-at Large |
| Bjorn Braun | Board Member-at Large |
| Cliff Potter | Board Member-at Large |
| Jeresneyka Rose | Board Member-at Large |
| John Shethar | Board Member-at Large |
| Kathy Brady | Board Member-at Large |
| Mary Beth Shivley | Board Member-at Large |
| Rachael Campbell | Board Member-at Large |
| Rev Susie Merrin | Board Member-at Large |
| Donna Randolph | Secretary |
| Kevin Sullivan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 36,186 | $784,871 | Feeding America |
| Other Non Cash Contri Table | 279 | $39,411 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $18,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 500 | $15,300 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $14,671 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 294 | $11,760 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,000 | $8,245 | Fair Market Value (FMV) |
| Total Noncash Contributions | 39,262 | $892,258 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,476,578 |
| Salaries, Compensation, and Employee Benefits | $312,973 |
| Other Expenses | $117,641 |
| Total Fundraising Expense | $28,281 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,476,578 | - | - | $1,476,578 |
| Other Salaries and Wages | $157,969 | $23,517 | $13,754 | $195,240 |
| Current Officers, Directors, Trustees, and Key Employees | $69,932 | $13,986 | $9,324 | $93,242 |
| Occupancy | $21,941 | $3,872 | - | $25,813 |
| Office Expenses | $19,618 | $4,905 | - | $24,523 |
| Payroll Taxes | $19,348 | $3,184 | $1,959 | $24,491 |
| Depreciation Depletion | $20,397 | $3,599 | - | $23,996 |
| Advertising | $19,106 | - | $2,123 | $21,229 |
| Insurance | $4,995 | $881 | - | $5,876 |
| Fees for Services Accounting | $1,121 | $2,242 | $1,121 | $4,484 |
| Other Expenses | $3,416 | $603 | - | $4,019 |
| Total Functional Expenses | $1,818,272 | $60,639 | $28,281 | $1,907,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws state the board is elected by not more than two representatives from each of the twenty-three faith communities.”
“Per the bylaws, one or more representatives from each of the twenty-three faith communities must approve the assumption of debt, purchase of property and changes in personnel expense of the organization.”
“990 is reviewed by chief executive officer and president for accuracy prior to authorization of e-filing.”
“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“Board members and directors are required to disclose any interests that could give rise to potential conflict(s) and/or any related-party transactions or the possibility there-of.”
“The board of directors reviews the compensation for the ceo by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Per the bylaws, one or more representatives from each of the twenty-three faith communities must approve the assumption of debt, purchase of property and changes in personnel expense of the organization.”
“A draft of the form 990 is distributed to each board member for review and approval before filing.”
“The board of directors reviews the compensation for the ceo by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee. Definition of a key employee.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict-of-interest policy, when requested in writing or in person.”
“To enable those in need of short-term assistance to become physically and financially self-sufficient. In 2022, westside cares received over 21,270 hours in volunteer support.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34665 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND COMPASSION TO OUR NEIGHBORS IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21229 |
| IRS990/AllOtherContributionsAmt | 0 | 1938560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193890759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2808 W COLORADO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1938560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1476578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20333 |
| IRS990/CYOtherExpensesAmt | 0 | 117641 |
| IRS990/CYOtherRevenueAmt | 0 | 8314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312973 |
| IRS990/CYTotalExpensesAmt | 0 | 1907192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1967207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23996 |
| IRS990/Desc | 0 | IN 2023, WESTSIDE CARES PROVIDED RENTAL ASSISTANCE TO 586 FAMILIES; 35,661 HEALTHY FOUR-DAY FOOD BAGS; HOUSING NAVIGATION SUPPORT TO 475 INDIVIDUALS; UTILITIES HELP TO 279 FAMILIES; HELP WITH VITAL DOCUMENTS LIKE IDS TO 631 NEIGHBORS; TRANSPORTATION HELP TO OVER 2,000 PEOPLE; MEDICAL VISITS TO 500 NEIGHBORS; MAIL SERVICE TO MORE THAN 1,000 PEOPLE; DISTRIBUTED OVER 10,000 SNACK BAGS; AND TOUCHED OVER 500 LOCAL FAMILIES THROUGH SEASONAL PROGRAMS LIKE BACK-TO-SCHOOL BACKPACKS, THANKSGIVING AND HOLIDAY GIFT CARDS, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1818272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDRA FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHAEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH SHIVLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANIL DEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SHETHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BJORN BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLIFF POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV SUSIE MERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERESNEYKA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR - ELECT OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1476578 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1476578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1476578 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1967207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8304 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004578 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WESTSIDE CARES IS AN INTERFAITH ORGANIZATION SUPPORTED BY FAITH COMMUNITIES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO PROVIDE TANGIBLE AND INTANGIBLE RESOURCES (PHYSICAL, FINANCIAL, AND SPIRITUAL) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1724528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1830803 |
| IRS990/NoncashContributionsAmt | 0 | 892258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8314 |
| IRS990/OtherRevenueTotalAmt | 0 | 8314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195240 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2823 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY MILLIGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 53437 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1841237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1462023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3237 |
| IRS990/PYOtherExpensesAmt | 0 | 120524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265927 |
| IRS990/PYTotalExpensesAmt | 0 | 1848474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1844474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1938560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2033416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1954073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9333913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9333913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1938560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2033416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1954073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9333913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9376010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 718899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 914825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 800641 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 78447 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3090 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 14536 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 460702 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 12029 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 20870 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 9317 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UTILITIES ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOUR DAY FOOD BASKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GOODWILL VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SCHOOL BACKPACKS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | THANKSGIVING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | ADOPT A FAMILY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | BUS TICKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | CLOTHING AND HYGIENE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | DOCUMENTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 39411 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 778111 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 15300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 6760 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 11760 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 8245 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD BAGS, SNACKS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CLOTHING VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | BACKPACKS AND SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 279 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 35661 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1510 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 586 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 509 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 9 | 3550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 10 | 631 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITORING USE OF FUNDS: FUNDS FOR GRANTS ARE PAID DIRECTLY TO VENDORS OF SERVICES (LANDLORDS, PHARMACIES, ETC.) RECEIPTS ARE RECEIVED FROM ALL VENDORS VERIFYING THE USE.UTILITIES MONIES ARE TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.