2013-10-29T18:01:35-05:00 2012-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2012-01-01 742354492 WESTSIDE CARES INC WEST 7193890759 STEVEN BROWN EXECUTIVE DIRECTOR COLORADO SPRINGS CO 80904 STEPHEN BROWN 7193890759 2013-10-28 1 MITCHELL DOWNS CPA P00831972 7196362321 2012 2016-03-07 17:11:31Z STEPHEN BROWN 1930 W COLORADO AVE COLORADO SPRINGS CO 80904 1271258 0 X WWW.WESTSIDECARES.ORG X 1984 CO PROVIDE CARE AND COMPASSION TO NEIGHBORS IN NEED, TODAY, TOMORROW, AND BEYOND. 12 12 5 390 0 0 895593 1270273 0 0 542 518 7209 0 903344 1270791 712414 1047733 0 0 140627 166533 0 0 30405 30868 55299 883909 1269565 19435 1226 180918 219299 1592 24099 179326 195200 PROVIDE CARE AND COMPASSION TO NEIGHBORS IN NEED, TODAY, TOMORROW, AND BEYOND. 0 0 1153635 1047733 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. 1153635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 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 2.00 X X 0 0 0 HOWIE FIRESTINE 2.00 X X 0 0 0 TERRY PIDDINGTON 2.00 X X 0 0 0 BEVERLY MARTIN 1.00 X 0 0 0 ZOE LANCE 1.00 X 0 0 0 REV DR JAMES CHAPMAN 1.00 X 0 0 0 REV JULIE BRITSCH 1.00 X 0 0 0 BISHOP KIM GARDNER 1.00 X 0 0 0 JILL GAEBLER 1.00 X 0 0 0 DAN LAMPE 1.00 X 0 0 0 PAUL BOWMAN 1.00 X 0 0 0 BILL LUCAS 1.00 X 0 0 0 STEVE BROWN 45.00 X 47367 0 0 47367 0 0 0 0 0 0 0 2664 1267609 823918 1270273 518 518 467 2664 467 0 1270791 0 0 518 1047733 1047733 47367 19894 21315 6158 105249 44205 47362 13682 13917 5845 6263 1809 432 432 4830 724 242 3864 6499 3899 1625 975 3884 2329 1166 389 11217 8413 2243 561 2952 2509 443 REPAIRS AND MAINTENANCE 5497 4672 825 VOLUNTEER TRAINING 3848 3848 POSTAGE 3617 1809 1085 723 12523 7755 2524 2244 1269565 1153635 85525 30405 200 35808 162120 116257 18598 64627 2967 360 0 2607 180918 219299 1592 24099 1592 24099 X 179326 75033 120167 179326 195200 180918 219299 1226 14648 0 X 1 X 0 1 0 X 730543 914231 1021783 980956 1270723 4918236 730543 914231 1021783 980956 1270723 4918236 4918236 1805 1438 992 542 518 5295 155400 155400 5078931 0.96840 0.96260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ONE-TIME ARRA GRANT FOR HOUSING AND URBAN DEVELOPMENT - 2010 AMOUNT: $ 155,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2967 360 2607 2607 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 43469 FAIR MARKET VALUE X 1248 651000 FAIR MARKET VALUE X UTILITIES 1 129449 FAIR MARKET VALUE 0 0 0 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)