Civic Intelligence

Westside Community Focus Inc.

990 • Fiscal year 2017 • EIN 93-0584248

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.WestsideCommunityFocus.org

View Organization Page

4620 SE 67th AvenuePortland, OR 97206

(503) 222-7332

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,111

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,668,196

Up $135,208 (+8.8%) from 2016

Net Assets

Up

$1,483,237

Up $115,453 (+8.4%) from 2016

Liabilities

Up

$184,959

Up $19,755 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$2,703,282

Up $167,112 (+6.6%) from 2016

Expenses

Up

$2,587,829

Up $166,556 (+6.9%) from 2016

Net Income

Up

$115,453

Up $556 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $664,023Liabilities 2011: $97,080Net Assets 2011: $566,9432011Assets 2012: $739,178Liabilities 2012: $119,086Net Assets 2012: $620,0922012Assets 2013: $757,124Liabilities 2013: $141,792Net Assets 2013: $615,3322013Assets 2014: $787,624Liabilities 2014: $162,746Net Assets 2014: $624,8782014Assets 2015: $1,420,729Liabilities 2015: $167,842Net Assets 2015: $1,252,8872015Assets 2016: $1,532,988Liabilities 2016: $165,204Net Assets 2016: $1,367,7842016Assets 2017: $1,668,196Liabilities 2017: $184,959Net Assets 2017: $1,483,2372017Assets 2018: $1,818,642Liabilities 2018: $186,258Net Assets 2018: $1,632,3842018Assets 2019: $2,133,137Liabilities 2019: $188,471Net Assets 2019: $1,944,6662019Assets 2020: $2,794,585Liabilities 2020: $682,462Net Assets 2020: $2,112,1232020Assets 2021: $2,893,957Liabilities 2021: $605,706Net Assets 2021: $2,288,2512021Assets 2022: $3,270,727Liabilities 2022: $243,783Net Assets 2022: $3,026,9442022Assets 2023: $4,102,667Liabilities 2023: $259,520Net Assets 2023: $3,843,1472023Assets 2024: $4,698,188Liabilities 2024: $406,738Net Assets 2024: $4,291,4502024

Highlighted filing

2017

Assets$1,668,196
Liabilities$184,959
Net Assets$1,483,237
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,025,622Expenses 2011: $1,883,721Net Income 2011: $141,9012011Revenue 2012: $2,085,417Expenses 2012: $2,032,268Net Income 2012: $53,1492012Expenses 2013: $2,303,4612013Revenue 2014: $2,405,358Expenses 2014: $2,395,812Net Income 2014: $9,5462014Revenue 2015: $3,063,648Expenses 2015: $2,435,639Net Income 2015: $628,0092015Revenue 2016: $2,536,170Expenses 2016: $2,421,273Net Income 2016: $114,8972016Revenue 2017: $2,703,282Expenses 2017: $2,587,829Net Income 2017: $115,4532017Revenue 2018: $2,965,374Expenses 2018: $2,816,227Net Income 2018: $149,1472018Revenue 2019: $3,393,060Expenses 2019: $3,100,506Net Income 2019: $292,5542019Revenue 2020: $3,726,434Expenses 2020: $3,583,005Net Income 2020: $143,4292020Revenue 2021: $4,295,812Expenses 2021: $4,100,171Net Income 2021: $195,6412021Revenue 2022: $4,559,164Expenses 2022: $4,102,936Net Income 2022: $456,2282022Revenue 2023: $5,565,281Expenses 2023: $4,747,366Net Income 2023: $817,9152023Revenue 2024: $5,314,194Expenses 2024: $4,865,891Net Income 2024: $448,3032024

Highlighted filing

2017

Revenue$2,703,282
Expenses$2,587,829
Net Income$115,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,703,282
Mission and Program Overview

Mission

Westside community focus is a non-profit organization dedicated to teaching independent living skills, as well as providing housing, advocacy and other services that primarily assist adults who have developmental disabilities. We strive to promote the confidence and capability of our clients, encouraging the acquisition and maintenance of valuable life skills necessary to live successfully and productively in the community.

Teaching independent living skills, as well as providing housing, advocacy, and other services that primarily assist adults who have developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,719$1,022,845▲ $347,126
Cash and Non-Interest-Bearing Accounts$695,385$476,528▼ $218,857
Accounts Receivable$142,422$157,830▲ $15,408
Prepaid Expenses and Deferred Charges$19,462$10,993▼ $8,469
Total Assets$1,532,988$1,668,196▲ $135,208
Liabilities
Accounts Payable and Accrued Expenses$165,204$184,959▲ $19,755
Total Liabilities$165,204$184,959▲ $19,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,784$1,483,237▲ $115,453
Total Net Assets Fund Balance$1,367,784$1,483,237▲ $115,453
Total Liabilities and Net Assets / Fund Balance$1,532,988$1,668,196▲ $135,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,485$109,927$808,412
Land$312,900-$312,900
Equipment$3,826$47,195$51,021
Leasehold Improvements$7,634$565$8,199
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SteinbergExecutive DirectorFT$81,644$8,467$90,111

Board Members and Trustees

NameTitle
Dennis NoreenPresident
Bill HowzeDirector
Jack ShattuckSecretary
Marc GumpenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,963
Program Service Revenue
$191,431
Investment Income
$3,814
Other Revenue
$7,074
All Other Contributions
$1,102
Change in Net Assets
$115,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,703,282
Total Revenue per Form 990
$2,703,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,042
Other Expenses$444,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,392$148,049-$1,579,441
Other Employee Benefits$255,695$26,447-$282,142
Payroll Taxes$168,352$17,413-$185,765
Occupancy$91,187$12,279-$103,466
Current Officers, Directors, Trustees, and Key Employees$74,903$7,747-$82,650
Travel$48,940$422-$49,362
Office Expenses$29,191$4,560-$33,751
Depreciation Depletion$28,866--$28,866
Insurance$24,011--$24,011
All Other Expenses$12,511$6,633-$19,144
Pension Plan Contributions$11,821$1,223-$13,044
Fees for Services Other$9,694$2,200-$11,894
Other Expenses$4,255$37-$4,292
Total Functional Expenses$2,344,074$243,755$0$2,587,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,587,829
Total Expenses per Audited Statements$2,587,829
Total Expenses per Form 990$2,587,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the governing body for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westside Community Focus
EIN
93-0584248
Phone
5032227332
Address
4620 SE 67th Avenue, Portland, OR 97206

Signing Officer

Name
Rachael Steinberg
Title
Executive Director
Phone
5032227332
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Steinberg
Formed
1970
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes to the oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184959
IRS990/AccountsReceivableGrp/BOYAmt0142422
IRS990/AccountsReceivableGrp/EOYAmt0157830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHING INDEPENDENT LIVING SKILLS, AS WELL AS PROVIDING HOUSING, ADVOCACY, AND OTHER SERVICES THAT PRIMARILY ASSIST ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt01102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012511
IRS990/AllOtherExpensesGrp/TotalAmt019144
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05032227332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 SE 67th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0695385
IRS990/CashNonInterestBearingGrp/EOYAmt0476528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03814
IRS990/CYOtherExpensesAmt0444787
IRS990/CYOtherRevenueAmt07074
IRS990/CYProgramServiceRevenueAmt0191431
IRS990/CYRevenuesLessExpensesAmt0115453
IRS990/CYSalariesCompEmpBnftPaidAmt02143042
IRS990/CYTotalExpensesAmt02587829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02703282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028866
IRS990/DepreciationDepletionGrp/TotalAmt028866
IRS990/Desc0GROUP HOMES: THE ORGANIZATION OPERATES THREE GROUP HOMES IN THE PORTLAND METROPOLITAN AREA, EACH SERVING FIVE RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01039380
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09694
IRS990/FeesForServicesOtherGrp/TotalAmt011894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt48467
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC GUMPENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHAEL STEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02499861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02703282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024011
IRS990/InsuranceGrp/TotalAmt024011
IRS990/InvestmentIncomeGrp/ExclusionAmt03814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022845
IRS990/LandBldgEquipCostOrOtherBssAmt01180532
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTSIDE COMMUNITY FOCUS IS A NON-PROFIT ORGANIZATION DEDICATED TO TEACHING INDEPENDENT LIVING SKILLS, AS WELL AS PROVIDING HOUSING, ADVOCACY AND OTHER SERVICES THAT PRIMARILY ASSIST ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES. WE STRIVE TO PROMOTE THE CONFIDENCE AND CAPABILITY OF OUR CLIENTS, ENCOURAGING THE ACQUISITION AND MAINTENANCE OF VALUABLE LIFE SKILLS NECESSARY TO LIVE SUCCESSFULLY AND PRODUCTIVELY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01367784
IRS990/NetAssetsOrFundBalancesEOYAmt01483237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012279
IRS990/OccupancyGrp/ProgramServicesAmt091187
IRS990/OccupancyGrp/TotalAmt0103466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OfficeExpensesGrp/ProgramServicesAmt029191
IRS990/OfficeExpensesGrp/TotalAmt033751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282142
IRS990/OtherExpensesGrp/Desc0SPECIFIC CLIENT ASSISTA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt0106328
IRS990/OtherExpensesGrp/ProgramServicesAmt132747
IRS990/OtherExpensesGrp/ProgramServicesAmt214181
IRS990/OtherExpensesGrp/ProgramServicesAmt34255
IRS990/OtherExpensesGrp/TotalAmt0106928
IRS990/OtherExpensesGrp/TotalAmt144095
IRS990/OtherExpensesGrp/TotalAmt218978
IRS990/OtherExpensesGrp/TotalAmt34292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07074
IRS990/OtherRevenueTotalAmt07074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168352
IRS990/PayrollTaxesGrp/TotalAmt0185765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011821
IRS990/PensionPlanContributionsGrp/TotalAmt013044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010993
IRS990/PrincipalOfficerNm0RACHAEL STEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191431
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING AND SEMI-INDEPENDENT LIVING: OUR SUPPORTED LIVING PROGRAM IS LOCATED IN SE PORTLAND AND SERVES CLIENTS WHO LIVE INDEPENDENTLY IN THEIR OWN HOME. WE ASSIST WITH ADVOCACY, MONEY MANAGEMENT, NUTRITION, MEDICATION, HOUSING AND VARIOUS OTHER RESIDENTIAL SUPPORTS. DURING THIS FISCAL YEAR THE ORGANIZATION SERVED 56 CLIENTS AND FAMILIES THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02353788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0448374
IRS990/PYOtherRevenueAmt01701
IRS990/PYProgramServiceRevenueAmt0180331
IRS990/PYRevenuesLessExpensesAmt0114897
IRS990/PYSalariesCompEmpBnftPaidAmt01972899
IRS990/PYTotalExpensesAmt02421273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02353788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02217927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07078095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05223586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07078095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02353788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02217927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07078095
IRS990ScheduleA/TotalSupportAmt07091558
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/BookValueAmt0698485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808412
IRS990ScheduleD/EquipmentGrp/BookValueAmt03826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02587829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08199
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02703282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022845
IRS990ScheduleD/TotalExpensesPerForm990Amt02587829
IRS990ScheduleD/TotalRevenuePerForm990Amt02703282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02587829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01532988
IRS990/TotalAssetsEOYAmt01668196
IRS990/TotalAssetsGrp/BOYAmt01532988
IRS990/TotalAssetsGrp/EOYAmt01668196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500963
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02344074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02587829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165204
IRS990/TotalLiabilitiesEOYAmt0184959
IRS990/TotalLiabilitiesGrp/BOYAmt0165204
IRS990/TotalLiabilitiesGrp/EOYAmt0184959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483237
IRS990/TotalOtherCompensationAmt08467
IRS990/TotalProgramServiceExpensesAmt02344074
IRS990/TotalProgramServiceRevenueAmt0191431
IRS990/TotalReportableCompFromOrgAmt081644
IRS990/TotalRevenueGrp/ExclusionAmt010888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02703282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01532988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01668196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt048940
IRS990/TravelGrp/TotalAmt049362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01367784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01483237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 SE 67th Avenue
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.WestsideCommunityFocus.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032227332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Community Focus
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0930584248
ReturnHeader/Filer/PhoneNum05032227332
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 SE 67th Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.228.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald Jacobs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW Yamhill St Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sang Ahn
ReturnHeader/ReturnTs02018-05-15T18:05:50-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,668,196
Liabilities
$184,959
Net assets
$1,483,237
Revenue
$2,703,282
Expenses
$2,587,829
Net income
$115,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.41$4.29$5.31$4.87$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.26$3.84$5.57$4.75$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.24$3.03$4.56$4.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.29$4.30$4.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.73$3.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$3.39$3.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$2.97$2.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.48$2.70$2.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.37$2.54$2.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$3.06$2.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.62$2.41$2.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$2.30
2012Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$2.09$2.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$2.03$1.88$0.14