Civic Intelligence

Westside Community Focus Inc.

990 • Fiscal year 2019 • EIN 93-0584248

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

4620 SE 67th AvePortland, OR 97206

(503) 731-0656

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,786

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,133,137

Up $314,495 (+17%) from 2018

Net Assets

Up

$1,944,666

Up $312,282 (+19%) from 2018

Liabilities

Up

$188,471

Up $2,213 (+1.2%) from 2018

Revenue

Up

$3,393,060

Up $427,686 (+14%) from 2018

Expenses

Up

$3,100,506

Up $284,279 (+10%) from 2018

Net Income

Up

$292,554

Up $143,407 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,133,137
Liabilities$188,471
Net Assets$1,944,666

Operations Trend

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

2019

Revenue$3,393,060
Expenses$3,100,506
Net Income$292,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,393,060
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$1,003,292$1,021,654▲ $18,362
Cash and Non-Interest-Bearing Accounts$631,738$957,348▲ $325,610
Accounts Receivable$172,618$145,004▼ $27,614
Prepaid Expenses and Deferred Charges$10,994$8,558▼ $2,436
Savings and Temporary Cash Investments-$573-
Total Assets$1,818,642$2,133,137▲ $314,495
Liabilities
Accounts Payable and Accrued Expenses$186,258$188,471▲ $2,213
Total Liabilities$186,258$188,471▲ $2,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,384$1,944,666▲ $312,282
Total Net Assets Fund Balance$1,632,384$1,944,666▲ $312,282
Total Liabilities and Net Assets / Fund Balance$1,818,642$2,133,137▲ $314,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,704$182,473$842,177
Land$312,900-$312,900
Equipment$42,989$58,459$101,448
Leasehold Improvements$6,061$2,138$8,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SteinbergExecutive DirectorFT$76,319$8,467$84,786

Board Members and Trustees

NameTitle
Dennis NoreenPresident
Steven PhanVice President
Bill HowzeDirector
Taryn BasuariDirector
Jack ShattuckSecretary
Marc GumpenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,272,881
Program Service Revenue
$106,872
Investment Income
$6,319
Other Revenue
$6,988
All Other Contributions
$346
Change in Net Assets
$292,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,393,060
Total Revenue per Form 990
$3,393,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,319
Other Expenses$483,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,926$152,868-$2,011,794
Other Employee Benefits$247,225$20,330-$267,555
Payroll Taxes$215,942$17,758-$233,700
Occupancy$72,384$11,110-$83,494
Current Officers, Directors, Trustees, and Key Employees$76,370$6,280-$82,650
Travel$82,037$27-$82,064
Depreciation Depletion$40,253$6,178-$46,431
Office Expenses$34,510$1,549-$36,059
Insurance$30,298$4,651-$34,949
Pension Plan Contributions$19,977$1,643-$21,620
All Other Expenses$9,530$182-$9,712
Other Expenses$2,562$49-$2,611
Fees for Services Accounting$1,575$525-$2,100
Total Functional Expenses$2,850,501$250,005$0$3,100,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,100,506
Total Expenses per Audited Statements$3,100,506
Total Expenses per Form 990$3,100,506
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Form 990 is reviewed by the executive director prior to filing.

Form 990, Part VI, Section B, Line 15

Budgeted salaries approved for all program managers and supervisors by board annually.

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
5037310656
Address
4620 SE 67TH AVE, PORTLAND, OR 97206

Signing Officer

Name
Rachael Steinberg
Title
Executive Director
Phone
5032227332
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Steinberg
Formed
1970
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
86
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

Form 990, Part XII, Line 2C

The process has not changed from the prior 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 430 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/BOYAmt0186258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188471
IRS990/AccountsReceivableGrp/BOYAmt0172618
IRS990/AccountsReceivableGrp/EOYAmt0145004
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/AllOtherContributionsAmt0346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09530
IRS990/AllOtherExpensesGrp/TotalAmt09712
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05037310656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 SE 67TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0631738
IRS990/CashNonInterestBearingGrp/EOYAmt0957348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03272881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06319
IRS990/CYOtherExpensesAmt0483187
IRS990/CYOtherRevenueAmt06988
IRS990/CYProgramServiceRevenueAmt0106872
IRS990/CYRevenuesLessExpensesAmt0292554
IRS990/CYSalariesCompEmpBnftPaidAmt02617319
IRS990/CYTotalExpensesAmt03100506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03393060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040253
IRS990/DepreciationDepletionGrp/TotalAmt046431
IRS990/Desc0GROUP HOMES: THE ORGANIZATION OPERATES THREE GROUP HOMES IN THE PORTLAND METROPOLITAN AREA, EACH SERVING FIVE RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01162117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68467
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GUMPENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm5TARYN BASUARI
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL STEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03272535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03393060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04651
IRS990/InsuranceGrp/ProgramServicesAmt030298
IRS990/InsuranceGrp/TotalAmt034949
IRS990/InvestmentIncomeGrp/ExclusionAmt06319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021654
IRS990/LandBldgEquipCostOrOtherBssAmt01264724
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/NetAssetsOrFundBalancesBOYAmt01632384
IRS990/NetAssetsOrFundBalancesEOYAmt01944666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011110
IRS990/OccupancyGrp/ProgramServicesAmt072384
IRS990/OccupancyGrp/TotalAmt083494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt034510
IRS990/OfficeExpensesGrp/TotalAmt036059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267555
IRS990/OtherExpensesGrp/Desc0SPECIFIC CLIENT ASSISTA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt083019
IRS990/OtherExpensesGrp/ProgramServicesAmt159345
IRS990/OtherExpensesGrp/ProgramServicesAmt216548
IRS990/OtherExpensesGrp/ProgramServicesAmt32562
IRS990/OtherExpensesGrp/TotalAmt083019
IRS990/OtherExpensesGrp/TotalAmt169074
IRS990/OtherExpensesGrp/TotalAmt233674
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06988
IRS990/OtherRevenueTotalAmt06988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858926
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215942
IRS990/PayrollTaxesGrp/TotalAmt0233700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019977
IRS990/PensionPlanContributionsGrp/TotalAmt021620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08558
IRS990/PrincipalOfficerNm0RACHAEL STEINBERG
IRS990/PriorPeriodAdjustmentsAmt019728
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106872
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/ExpenseAmt01688384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01649
IRS990/ProgSrvcAccomActy3Grp/Desc0WESTSIDE PURCHASED A 4TH GROUP HOME. THIS HOME WILL SERVE 5 ADULT RESIDENTS. THIS HOME IS NOT OPEN YET.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0482281
IRS990/PYOtherRevenueAmt025267
IRS990/PYProgramServiceRevenueAmt0260597
IRS990/PYRevenuesLessExpensesAmt0149147
IRS990/PYSalariesCompEmpBnftPaidAmt02333946
IRS990/PYTotalExpensesAmt02816227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02965374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03272881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02353788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02217927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013025069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt013025069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03272881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02679510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02353788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02217927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013025069
IRS990ScheduleA/TotalSupportAmt013076876
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/BookValueAmt0659704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842177
IRS990ScheduleD/EquipmentGrp/BookValueAmt042989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03100506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08199
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03393060
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/TotalBookValueLandBuildingsAmt01021654
IRS990ScheduleD/TotalExpensesPerForm990Amt03100506
IRS990ScheduleD/TotalRevenuePerForm990Amt03393060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03393060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03100506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGETED SALARIES APPROVED FOR ALL PROGRAM MANAGERS AND SUPERVISORS BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01818642
IRS990/TotalAssetsEOYAmt02133137
IRS990/TotalAssetsGrp/BOYAmt01818642
IRS990/TotalAssetsGrp/EOYAmt02133137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03272881
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02850501
IRS990/TotalFunctionalExpensesGrp/TotalAmt03100506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186258
IRS990/TotalLiabilitiesEOYAmt0188471
IRS990/TotalLiabilitiesGrp/BOYAmt0186258
IRS990/TotalLiabilitiesGrp/EOYAmt0188471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01944666
IRS990/TotalOtherCompensationAmt08467
IRS990/TotalProgramServiceExpensesAmt02850501
IRS990/TotalProgramServiceRevenueAmt0106872
IRS990/TotalReportableCompFromOrgAmt076319
IRS990/TotalRevenueGrp/ExclusionAmt013307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03393060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt082037
IRS990/TravelGrp/TotalAmt082064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01632384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01944666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 SE 67TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTSIDECOMMUNITYFOCUS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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