WESTSIDE CARES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTSIDE CARES INC (EIN 74-2354492)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201303029349301405
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T18:01:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840636698 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 NORTH TEJON STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809031012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742354492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE CARES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 7193890759 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STEVEN BROWN EXECUTIVE DIRECTOR | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7193890759 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL DOWNS CPA | Name |
| PTIN | P00831972 | PTIN |
| Phone | 7196362321 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 W COLORADO AVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1271258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTSIDECARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CARE AND COMPASSION TO NEIGHBORS IN NEED, TODAY, TOMORROW, AND BEYOND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 390 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 895593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1270273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 903344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1270791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 712414 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1047733 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30405 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30868 | OtherExpensePriorYear |
| Other Expenses Current Year | 55299 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 883909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1269565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1226 | RevenuesLessExpensesCY |
| Total Assets BOY | 180918 | TotalAssetsBOY |
| Total Assets EOY | 219299 | TotalAssetsEOY |
| Total Liabilities BOY | 1592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24099 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 179326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195200 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CARE AND COMPASSION TO NEIGHBORS IN NEED, TODAY, TOMORROW, AND BEYOND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1153635 | Expense |
| Grants | 1047733 | Grants |
| Description | PROVIDED A VARIETY OF EMERGENCY SERVICES TO OUR ELIGIBLE POPULATION INCLUDING: RENT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, LAUNDRY HELP, SCHOOL SUPPLIES, CLOTHING, NURSING VISITS, PRESCRIPTIONS PURCHASED, MEDICAL CO-PAYS, EYE EXAMS WITH NEW GLASSES, FOUR DAYS OF FOOD FROM ONE OF OUR SIX PANTRIES, AN ADDITIONAL 6,770 BOXES OF COMMODITIES WERE DISTRIBUTED, 5,551 HOT MEALS WERE SERVED, 80 FAMILIES RECEIVED THANKSGIVING BASKETS, 345 PEOPLE HAD IMPROVED HOLIDAYS THROUGH OUR ADOPT-A-FAMILY PROGRAM. ONE-TIME PROGRAM OF WAGE RESTORATION PROVIDED UP TO ONE WEEK'S WAGES TO 368 PERSONS WHO LOST WORK AND WAGES DUE TO THE WALDO CANYON FIRE, CLOSURES, AND EVACUATION. | Description |
| Total Program Service Expense | 1153635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7193890759 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 W COLORADO AVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV CLARE TWOMEY | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| HOWIE FIRESTINE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TERRY PIDDINGTON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BEVERLY MARTIN | ||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | |
| ZOE LANCE | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| REV DR JAMES CHAPMAN | ||||||
| CLERGY AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| REV JULIE BRITSCH | ||||||
| CLERGY AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BISHOP KIM GARDNER | ||||||
| CLERGY AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| JILL GAEBLER | ||||||
| COMMUNITY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| DAN LAMPE | ||||||
| LAY PERSON AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOWMAN | ||||||
| LAY PERSON AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BILL LUCAS | ||||||
| COMMUNITY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| STEVE BROWN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 47367 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2664 | FundraisingEvents |
| All Other Contributions | 1267609 | AllOtherContributions |
| Noncash Contributions | 823918 | NoncashContributions |
| Total Contributions | 1270273 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518 | TotalRevenueColumn |
| Exclusion | $518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 467 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2664 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1270791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $518 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047733 | Total |
| Program Services | 1047733 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47367 | Total |
| Program Services | 19894 | ProgramServices |
| Management And General | 21315 | ManagementAndGeneral |
| Fundraising | 6158 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105249 | Total |
| Program Services | 44205 | ProgramServices |
| Management And General | 47362 | ManagementAndGeneral |
| Fundraising | 13682 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13917 | Total |
| Program Services | 5845 | ProgramServices |
| Management And General | 6263 | ManagementAndGeneral |
| Fundraising | 1809 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432 | Total |
| Management And General | 432 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4830 | Total |
| Program Services | 724 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 3864 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6499 | Total |
| Program Services | 3899 | ProgramServices |
| Management And General | 1625 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3884 | Total |
| Program Services | 2329 | ProgramServices |
| Management And General | 1166 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11217 | Total |
| Program Services | 8413 | ProgramServices |
| Management And General | 2243 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952 | Total |
| Program Services | 2509 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 5497 | 4672 | 825 | |
| VOLUNTEER TRAINING | 3848 | 3848 | ||
| POSTAGE | 3617 | 1809 | 1085 | 723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12523 | Total |
| Program Services | 7755 | ProgramServices |
| Management And General | 2524 | ManagementAndGeneral |
| Fundraising | 2244 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269565 | Total |
| Program Services | 1153635 | ProgramServices |
| Management And General | 85525 | ManagementAndGeneral |
| Fundraising | 30405 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 35808 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162120 | BOY |
| EOY | 116257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18598 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 64627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180918 | BOY |
| EOY | 219299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592 | BOY |
| EOY | 24099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592 | BOY |
| EOY | 24099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179326 | BOY |
| EOY | 75033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179326 | BOY |
| EOY | 195200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180918 | BOY |
| EOY | 219299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1226 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 14648 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1021783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 980956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1270723 | CurrentTaxYear |
| Total | 4918236 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1021783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 980956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1270723 | CurrentTaxYear |
| Total | 4918236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4918236 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518 | CurrentTaxYear |
| Total | 5295 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 155400 | CurrentTaxYearMinus2Years |
| Total | 155400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5078931 | TotalSupport |
| Public Support Pertcentage170 | 0.96840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ONE-TIME ARRA GRANT FOR HOUSING AND URBAN DEVELOPMENT - 2010 AMOUNT: $ 155,400. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2967 | OtherCostOrOtherBasis |
| Depreciation | 360 | Depreciation |
| Book Value | 2607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2607 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| LOST WAGES SUPPORT | 368 | 89705 | |||
| RENT ASSISTANCE | 398 | 55175 | |||
| PASTORAL NURSE | 20 | 2000 | |||
| UTILITIES ASSISTANCE | 696 | 130046 | |||
| FOOD ASSISTANCE | 20003 | 684498 | FMV | FOUR DAYS ON NONPERISHABLE FOOD FOR INDIVIDUALS IN NEED | |
| MEDICAL AND OPTICAL ASSISTANCE | 619 | 26474 | |||
| BACK TO SCHOOL SUPPLIES | 600 | 5611 | FMV | NEW BACKPACK FILLED WITH SCHOOL SUPPLIES | |
| GOODWILL VOUCHERS/PPUMC CLOTHING CLOSET | 3583 | 43469 | FMV | CLOTHES | |
| TRANSPORTATION ASSISTANCE | 650 | 3378 | |||
| OTHER GOODS AND SERVICES | 2500 | 7377 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43469 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1248 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 651000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | UTILITIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129449 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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) |
Comments