2015-11-05T12:27:58-08:00 2015-06-30 990 2014-07-01 760447678 WESTSIDE HOMELESS PARTNERSHIP INC WEST 7139738083 9610 LONG POINT ROAD Houston TX 770555607 SUSAN BOLLING EXECUTIVE DIRECTOR 7139738083 2015-09-26 2014 2016-03-07 17:11:31Z SUSAN BOLLING 9610 LONG POINT RD STE 110 HOUSTON TX 77255 552186 false X WWW.WESTSIDEHOMELESS.ORG X 1994 TX TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITHIN THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT BY PROVIDING THEM WITH RESOURCES AND SUPPORTING SERVICES THAT LEAD TO SELF-SUFFICIENCY. 13 13 6 521 0 615112 549978 0 966 114 2094 616078 552186 213323 224439 0 206791 239086 0 54929 106015 111688 526129 575213 89949 -23027 521124 492160 10730 4793 510394 487367 TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITHIN THE SPRING BRANCH INDEPENDENT SCHOOL false false 457680 THE ORGANIZATION HELPED 67 FAMILIES WITH CHILDREN IN THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT WITH RENTAL, UTILITIES, JOB AND HOME EDUCATION, CHILDCARE AND TRANSPORTATION ASSISTANCE. 457680 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false TX X SUSAN BOLLING 7139738083 9610 LONG POINT ROAD HOUSTON TX 77255 X DIANE RAGER PRESIDENT 5.00 X X 0 0 0 KATIE FIELDS VICE PRESIDENT 5.00 X X 0 0 0 MATTHEW PITTSFORD CPA TREASURER 5.00 X X 0 0 0 CHERYL BRANDT SECRETARY 5.00 X X 0 0 0 JILL GENTSCH IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 TAMMY ROGERS DIRECTOR 1.00 X 0 0 0 JANIS SMITH DIRECTOR 1.00 X 0 0 0 PATRICIA WALDROP DIRECTOR 1.00 X 0 0 0 JOHN GILLES DIRECTOR 1.00 X 0 0 0 MARIA MARTINEZ DIRECTOR 1.00 X 0 0 0 CHARLES STOGNER DIRECTOR 1.00 X 0 0 0 MELANIE BECK DIRECTOR 1.00 X 0 0 0 NANCY MOODY DIRECTOR 1.00 X 0 0 0 SUSAN BOLLING EXECUTIVE DIRECTOR 40.00 X 0 0 0 false false false 549978 549978 114 2094 2094 2094 552186 2208 224439 224439 239086 194855 10772 33459 14210 0 14210 0 4829 4829 0 0 21147 0 0 21147 5274 0 5274 0 10614 0 10614 0 24780 24780 0 0 1852 0 1852 0 4689 0 4689 0 TRAINING 2410 1413 997 0 OTHER PROGRAM COSTS 7364 7364 0 0 TELEPHONE/INTERNET 2978 0 2978 0 PRINTING & POSTAGE 6603 0 6280 323 4938 0 4938 0 575213 457680 62604 54929 513384 486704 1884 1405 20421 16370 5856 4051 521124 492160 10730 4793 10730 4793 X 464074 436200 46320 51167 510394 487367 521124 492160 -23027 X X true X false true false X 653791 584496 462897 615112 549978 2866274 653791 584496 462897 615112 549978 2866274 2866274 2272 9084 904 966 2208 15434 2881708 0.99460 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18720 14669 4051 1701 1701 4051 true Transitional Rent 58 158912 Transitional Utility Deposits 58 16650 Transitional Child Care 5 4447 Transitional Telephone 12 1658 Transitional Transportation 45 6387 Transitional Client Education 7 1257 Other Client Services 48 24012 Pt I Line 2 The Organization maintains adequate documentation on the eligibility of program participants and the type and amount of assistance provided. Pt XII, Line 1 MODIFIED CASH Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEW FORM 990 AT ITS REGURALY SCHEDULED MONTHLY MEETING Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH FEDERAL, STATE OR LOCAL LAWS RELATING TO CONFLICTS OF INTEREST BEFORE THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND TO REFRAIN FROM IMPROPER INFLUENCE IN THE PERFORMANCE OF THEIR OFFICIAL DUTIES. EACH DIRECTOR SIGNED A CONFLICT OF INTEREST AGREEMENT. Pt VI, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE ED'S SCOPE OF RESPONSIBILITIES AND INDUSTRY PROACTICE. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. Form 990, Part IX, Line 24f BANK & CREDIT CARD FEES 3269. 3269. DUES & MEMBERSHIPS 620. 620. MISC. EXPENSES 1049. 1049.