2017-10-13T16:14:52-05:00 2015-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 601 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 990 2015-01-01 742354492 WESTSIDE CARES INC WEST 7193890759 2808 W COLORADO AVENUE COLORADO SPRINGS CO 80904 KRISTY MILLIGAN EXECUTIVE DIRECTOR 7193890759 2017-09-05 1 MITCHELL DOWNS CPA P00831972 7196362321 2015 2018-03-14 21:41:22Z X KRISTY MILLIGAN 2808 W COLORADO AVE COLORADO SPRINGS CO 80904 1463460 0 X WWW.WESTSIDECARES.ORG X 1984 CO PROVIDE CARE AND COMPASSION TO NEIGHBORS (ELIGIBILITY BASED ONLY ON NEIGHBOR'S DECLARED RESIDENCE BEING ON THE WESTSIDE OF COLORADO SPRINGS, CO) IN NEED, TODAY, TOMORROW, AND BEYOND. 8 8 6 416 0 0 1443841 1455549 0 0 607 654 8351 7257 1452799 1463460 1061998 1137562 0 0 161737 167912 0 0 42660 181743 153996 1405478 1459470 47321 3990 972328 954107 546209 523998 426119 430109 X WESTSIDE CARES IS A FAITH-BASED ORGANIZATION SUPPORTED BY CHURCHES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO PROVIDE TANGIBLE AND INTANGIBLE RESOURCES (PHYSICAL, FINANCIAL, AND SPIRITUAL) TO ENABLE THOSE IN NEED OF SHORT-TERM ASSISTANCE TO BECOME PHYSICALLY AND FINANCIALLY SELF-SUFFICIENT. IN 2015, WESTSIDE CARES WAS ASSISTED BY 416 INDIVIDUALS VOLUNTEERING 28,300 HOURS OF TIME WITH AN ESTIMATED VALUE OF APPROXIMATELY $716,300. 0 0 1303047 1137562 60 IN 2015, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 144 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 526 HOUSEHOLDS; DOCUMENTATION ASSISTANCE IN OBTAINING 409 ID CARDS AND BIRTH CERTIFICATES; CLOTHING FOR 2,100 PERSONS; PROVIDED FOUR DAYS OF FOOD FOR 22,236 PERSONS; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 80 PERSONS; PROVIDED A HOT MEAL FOR 5,355 PERSONS; GAVE NEW, FILLED BACKPACKS TO 600 AREA SCHOOL CHILDREN. WESTSIDE CARES ALSO COORDINATED THE DISTRIBUTION OF 80 THANKSGIVING BASKETS, CHRISTMAS ENHANCEMENT FOR 57 FAMILIES AND 753 NURSE CONTACTS AS WELL AS A RESOURCE ROOM UTILIZED BY 3,832 NEIGHBORS. 1303047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 7193890759 1930 W COLORADO AVE COLORADO SPRINGS CO 80904 REV CLARE TWOMEY IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JENNIFER KLEINSCHMIDT BOARD CHAIR/IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LINDA O'RILEY SECRETARY 2.00 X X 0 0 0 TERRY PIDDINGTON TREASURER 2.00 X X 0 0 0 REV DAVE MARKWALDER CLERGY AT-LARGE 1.00 X 0 0 0 FR RON RAAB CLERY AT-LARGE 1.00 X 0 0 0 PAUL BOWMAN LAY PERSON AT-LARGE 1.00 X 0 0 0 ED BRADY CHAIR-ELECT/BOARD CHAIR 2.00 X X 0 0 0 REV MICHAEL TASSLER CHAIR-ELECT 1.00 X 0 0 0 LIBBY KINDER LAY PERSON AT-LARGE 1.00 X 0 0 0 RICHARD ANDERWALD COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 STEVE BROWN EXECUTIVE DIRECTOR 40.00 X 24735 0 31736 24735 0 31736 0 0 0 0 0 190191 1265358 1004222 1455549 654 654 7197 0 7197 7197 7197 MISCELLANEOUS 900099 60 60 60 1463460 60 0 7851 1137562 1137562 56471 23718 25412 7341 102502 43051 46126 13325 8939 3754 4023 1162 1500 1275 225 9042 7686 1356 4680 4680 4061 4061 3950 3950 11716 9959 1757 27360 16416 6840 4104 16372 6836 7324 2212 10278 5139 3083 2056 REPAIRS AND MAINT 20350 15262 4070 1018 MISCELLANEOUS 12185 9139 2437 609 RE TAXES 8420 5052 2105 1263 PAYROLL EXPENSE 6279 2637 2826 816 17803 6820 6179 4804 1459470 1303047 113763 42660 173552 197316 43224 67036 95368 44498 682642 38734 660184 643908 1349 972328 954107 32209 33998 514000 490000 546209 523998 X 355828 385611 70291 44498 426119 430109 972328 954107 3990 0 X 0 1 X 1 0 X 980956 1270723 1455731 1428841 1455549 6591800 980956 1270723 1455731 1428841 1455549 6591800 6591800 542 518 423 607 7851 9941 2548 8351 60 10959 6612700 0.99680 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78221 78221 595089 35604 559485 9332 3130 6202 643908 X 1463460 0 1463460 0 1463460 1459470 0 1459470 0 1459470 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2015, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. 1 CLOTHING, OTHER NON-FOOD ITEMS AND SERVICES 2109 17414 57000 FMV RENT ASSISTANCE 144 49703 FMV UTILITIES ASSISTANCE 526 180078 FMV FOOD ASSISTANCE 27671 48765 767144 FMV MEDICAL AND OPTICAL ASSISTANCE 80 17458 FMV PART I, LINE 2: FUNDS FOR GRANTS ARE PAID DIRECTLY TO VENDORS OF SERVICES (LANDLORDS, PHARMACIES, ETC). RECEIPTS ARE RECEIVED FROM ALL VENDORS VERIFYING THE USE. UTILITIES MONIES ARE TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM. X 460 767144 FAIR MARKET VALUE X UTILITIES 1 180078 FAIR MARKET VALUE X VARIOUS 600 57000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BYLAWS STATE THE BOARD IS ELECTED BY NOT MORE THAN TWO REPRESENTATIVES FROM EACH OF TWENTY FAITH COMMUNITIES FORM 990, PART VI, SECTION A, LINE 7B BYLAWS STATE NOT MORE THAN TWO REPRESENTATIVES FROM EACH OF TWENTY FAITH COMMUNITIES MUST APPROVE THE ASSUMPTION OF DEBT, PURCHASE OF PROPERTY AND CHANGES IN PERSONNEL EXPENSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST (IF APPLICABLE) EXPLANATION OF CHANGES MADE ON AMENDED RETURN THE RETURN IS BEING AMENDED FOR CHANGES RESULTING FROM A FINANCIAL STATEMENT AUDIT. THE MOST SIGNIFICANT CHANGES INCLUDE, BUT WERE NOT LIMITED TO, AN INCREASE IN NON-CASH CONTRIBUTIONS AND CHANGE IN ALLOCATIONS MADE TO THE STATEMENT OF FUNCTIONAL EXPENSES.