Civic Intelligence

Westside Cares Inc Stephen Brown Executive Director

990 • Fiscal year 2023 • EIN 74-2354492

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

2808 W Colorado AvenueColorado Spring, CO 80904

(719) 389-0759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,242

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,875,468
Liabilities$34,665
Net Assets$1,840,803

Operations Trend

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

2023

Revenue$1,967,207
Expenses$1,907,192
Net Income$60,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,967,207
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$718,899$195,926$914,825
Land$78,221-$78,221
Other Land Buildings$3,521$8,011$11,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristine MilliganChief Executive OfficerFT$93,242$93,242

Board Members and Trustees

NameTitle
Terry MartinezChair
Alexandra FolsomChair - Elect of the Board
Anil DewanBoard Member-at Large
Bjorn BraunBoard Member-at Large
Cliff PotterBoard Member-at Large
Jeresneyka RoseBoard Member-at Large
John ShetharBoard Member-at Large
Kathy BradyBoard Member-at Large
Mary Beth ShivleyBoard Member-at Large
Rachael CampbellBoard Member-at Large
Rev Susie MerrinBoard Member-at Large
Donna RandolphSecretary
Kevin SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,560
Program Service Revenue
$0
Investment Income
$20,333
Other Revenue
$8,314
All Other Contributions
$1,938,560
Change in Net Assets
$60,015

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 Inventory36,186$784,871Feeding America
Other Non Cash Contri Table279$39,411Fair Market Value (FMV)
Clothing and Household Goods-$18,000Fair Market Value (FMV)
Other Non Cash Contri Table500$15,300Fair Market Value (FMV)
Securities Publicly Traded3$14,671Fair Market Value (FMV)
Other Non Cash Contri Table294$11,760Fair Market Value (FMV)
Other Non Cash Contri Table2,000$8,245Fair Market Value (FMV)
Total Noncash Contributions39,262$892,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 the twenty-three faith communities.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by chief executive officer and president for accuracy prior to authorization of e-filing.

Form 990, Part VI, Section B Line 12

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part VI, Section A Line 7B

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.

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 B Line 15 A & B

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.

Form 990, Part VI, Section C Line 19

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.

Filing and Contact Details

Filer

Filer Name
Westside Cares Inc
EIN
74-2354492
Phone
7193890759
Address
2808 W COLORADO AVENUE, COLORADO SPRING, CO 80904

Signing Officer

Name
Kristy Milligan
Title
Chief Executive Officer
Phone
7193890759
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Milligan
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
350

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
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 2022, westside cares received over 21,270 hours in volunteer support.

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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/Desc0IN 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - ELECT OF THE BOARD
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01476578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01476578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01476578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01967207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt04995
IRS990/InsuranceGrp/TotalAmt05876
IRS990/InvestmentIncomeGrp/ExclusionAmt020333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08304
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800641
IRS990/LandBldgEquipCostOrOtherBssAmt01004578
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01727351
IRS990/NetAssetsOrFundBalancesEOYAmt01840803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01830803
IRS990/NoncashContributionsAmt0892258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03872
IRS990/OccupancyGrp/ProgramServicesAmt021941
IRS990/OccupancyGrp/TotalAmt025813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04905
IRS990/OfficeExpensesGrp/ProgramServicesAmt019618
IRS990/OfficeExpensesGrp/TotalAmt024523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ProgramServicesAmt03851
IRS990/OtherExpensesGrp/ProgramServicesAmt13416
IRS990/OtherExpensesGrp/TotalAmt07701
IRS990/OtherExpensesGrp/TotalAmt14019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08314
IRS990/OtherRevenueTotalAmt08314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195240
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03184
IRS990/PayrollTaxesGrp/ProgramServicesAmt019348
IRS990/PayrollTaxesGrp/TotalAmt024491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY MILLIGAN
IRS990/PriorPeriodAdjustmentsAmt053437
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01841237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01462023
IRS990/PYInvestmentIncomeAmt03237
IRS990/PYOtherExpensesAmt0120524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4000
IRS990/PYSalariesCompEmpBnftPaidAmt0265927
IRS990/PYTotalExpensesAmt01848474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01841237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01566627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01954073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09333913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt09333913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01841237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01566627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02033416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01954073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09333913
IRS990ScheduleA/TotalSupportAmt09376010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914825
IRS990ScheduleD/LandGrp/BookValueAmt078221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3460702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt520870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt69317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOUR DAY FOOD BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GOODWILL VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOOL BACKPACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4THANKSGIVING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6BUS TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CLOTHING AND HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10DOCUMENTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1778111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt215300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt318000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt46760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt511760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt68245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BAGS, SNACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BACKPACKS AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt8509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt93550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING 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.

Document Assets

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Filings

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