Civic Intelligence

Westside Community Focus Inc.

990 • Fiscal year 2022 • EIN 93-0584248

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.WESTSIDECOMMUNITYFOCUS.ORG

View Organization Page

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,630

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,270,727

Up $376,770 (+13%) from 2021

Net Assets

Up

$3,026,944

Up $738,693 (+32%) from 2021

Liabilities

Down

$243,783

Down $361,923 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$4,559,164

Up $263,352 (+6.1%) from 2021

Expenses

Up

$4,102,936

Up $2,765 (+0.1%) from 2021

Net Income

Up

$456,228

Up $260,587 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$3,270,727
Liabilities$243,783
Net Assets$3,026,944
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$4,559,164
Expenses$4,102,936
Net Income$456,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,559,164
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$1,337,350$2,358,470▲ $1,021,120
Cash and Non-Interest-Bearing Accounts$1,487,321$486,954▼ $1,000,367
Accounts Receivable$62,833$318,417▲ $255,584
Savings and Temporary Cash Investments$438$60,975▲ $60,537
Prepaid Expenses and Deferred Charges$6,015$45,911▲ $39,896
Total Assets$2,893,957$3,270,727▲ $376,770
Liabilities
Unsecured Notes Loans Payable$484,700$0▼ $484,700
Accounts Payable and Accrued Expenses$121,006$243,783▲ $122,777
Total Liabilities$605,706$243,783▼ $361,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,288,251$3,026,944▲ $738,693
Total Net Assets Fund Balance$2,288,251$3,026,944▲ $738,693
Total Liabilities and Net Assets / Fund Balance$2,893,957$3,270,727▲ $376,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,639$328,834$1,891,473
Land$727,507-$727,507
Other Land Buildings$68,324$85,274$153,598
Equipment$0$1,799$1,799
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SteinbergExecutive DirectorFT$128,014$12,616$140,630

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,378,691
Program Service Revenue
$150,137
Investment Income
$20,393
Other Revenue
$9,943
All Other Contributions
$5
Change in Net Assets
$456,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,559,164
Total Revenue per Form 990
$4,559,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,310,878
Other Expenses$792,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,994$232,303-$2,553,297
Other Employee Benefits$281,690$28,194-$309,884
Payroll Taxes$251,516$25,174-$276,690
Current Officers, Directors, Trustees, and Key Employees$123,833$12,394-$136,227
Occupancy$76,091$8,827-$84,918
Depreciation Depletion$61,843$7,174-$69,017
Travel$57,929$136-$58,065
Office Expenses$53,589$2,360-$55,949
Insurance$49,369--$49,369
Fees for Services Other$46,940$1,559-$48,499
All Other Expenses$34,124$12,276-$46,400
Pension Plan Contributions$31,616$3,164-$34,780
Fees for Services Accounting$17,262$573-$17,835
Other Expenses$12,954$4,660-$17,614
Total Functional Expenses$3,728,249$374,687$0$4,102,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,936
Total Expenses per Audited Statements$4,102,936
Total Expenses per Form 990$4,102,936
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 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
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Steinberg
Formed
1970
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
5

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 740 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 426 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/BOYAmt0121006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243783
IRS990/AccountsReceivableGrp/BOYAmt062833
IRS990/AccountsReceivableGrp/EOYAmt0318417
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/AllOtherContributionsAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034124
IRS990/AllOtherExpensesGrp/TotalAmt046400
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01487321
IRS990/CashNonInterestBearingGrp/EOYAmt0486954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136227
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04378691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020393
IRS990/CYOtherExpensesAmt0792058
IRS990/CYOtherRevenueAmt09943
IRS990/CYProgramServiceRevenueAmt0150137
IRS990/CYRevenuesLessExpensesAmt0456228
IRS990/CYSalariesCompEmpBnftPaidAmt03310878
IRS990/CYTotalExpensesAmt04102936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04559164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061843
IRS990/DepreciationDepletionGrp/TotalAmt069017
IRS990/Desc0GROUP HOMES: THE ORGANIZATION OPERATES FOUR GROUP HOMES IN THE PORTLAND METROPOLITAN AREA, EACH SERVING FIVE RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01835931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0573
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017262
IRS990/FeesForServicesAccountingGrp/TotalAmt017835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046940
IRS990/FeesForServicesOtherGrp/TotalAmt048499
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/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt512616
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GUMPENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHAEL STEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04378686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04559164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049369
IRS990/InsuranceGrp/TotalAmt049369
IRS990/InvestmentIncomeGrp/ExclusionAmt020393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02358470
IRS990/LandBldgEquipCostOrOtherBssAmt02774377
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/NetAssetsOrFundBalancesBOYAmt02288251
IRS990/NetAssetsOrFundBalancesEOYAmt03026944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02288251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03026944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08827
IRS990/OccupancyGrp/ProgramServicesAmt076091
IRS990/OccupancyGrp/TotalAmt084918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/ProgramServicesAmt053589
IRS990/OfficeExpensesGrp/TotalAmt055949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309884
IRS990/OtherExpensesGrp/Desc0SPECIFIC CLIENT ASSISTA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34660
IRS990/OtherExpensesGrp/ProgramServicesAmt0162216
IRS990/OtherExpensesGrp/ProgramServicesAmt183713
IRS990/OtherExpensesGrp/ProgramServicesAmt262570
IRS990/OtherExpensesGrp/ProgramServicesAmt312954
IRS990/OtherExpensesGrp/TotalAmt0162604
IRS990/OtherExpensesGrp/TotalAmt196711
IRS990/OtherExpensesGrp/TotalAmt285077
IRS990/OtherExpensesGrp/TotalAmt317614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09943
IRS990/OtherRevenueTotalAmt09943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251516
IRS990/PayrollTaxesGrp/TotalAmt0276690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031616
IRS990/PensionPlanContributionsGrp/TotalAmt034780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045911
IRS990/PrincipalOfficerNm0RACHAEL STEINBERG
IRS990/PriorPeriodAdjustmentsAmt0282465
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150137
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/ExpenseAmt01892318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04149354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06307
IRS990/PYOtherExpensesAmt0666255
IRS990/PYOtherRevenueAmt010709
IRS990/PYProgramServiceRevenueAmt0129442
IRS990/PYRevenuesLessExpensesAmt0195641
IRS990/PYSalariesCompEmpBnftPaidAmt03433916
IRS990/PYTotalExpensesAmt04100171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04295812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456228
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04378691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04149354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03597565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03272881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02679510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018078001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt018078001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04378691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04149354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03597565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03272881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02679510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018078001
IRS990ScheduleA/TotalSupportAmt018172515
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/BookValueAmt01562639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891473
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04102936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0727507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04559164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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/TotalBookValueLandBuildingsAmt02358470
IRS990ScheduleD/TotalExpensesPerForm990Amt04102936
IRS990ScheduleD/TotalRevenuePerForm990Amt04559164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04559164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102936
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02893957
IRS990/TotalAssetsEOYAmt03270727
IRS990/TotalAssetsGrp/BOYAmt02893957
IRS990/TotalAssetsGrp/EOYAmt03270727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04378691
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03728249
IRS990/TotalFunctionalExpensesGrp/TotalAmt04102936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605706
IRS990/TotalLiabilitiesEOYAmt0243783
IRS990/TotalLiabilitiesGrp/BOYAmt0605706
IRS990/TotalLiabilitiesGrp/EOYAmt0243783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02288251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03026944
IRS990/TotalOtherCompensationAmt012616
IRS990/TotalProgramServiceExpensesAmt03728249
IRS990/TotalProgramServiceRevenueAmt0150137
IRS990/TotalReportableCompFromOrgAmt0128014
IRS990/TotalRevenueGrp/ExclusionAmt020393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04559164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02893957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt057929
IRS990/TravelGrp/TotalAmt058065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0484700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 SE 67TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTSIDECOMMUNITYFOCUS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL STEINBERG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,727
Liabilities
$243,783
Net assets
$3,026,944
Revenue
$4,559,164
Expenses
$4,102,936
Net income
$456,228
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