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← WESTSIDE HOUSING ORGANIZATION INC

Form 990 for tax year 2022

Filed by WESTSIDE HOUSING ORGANIZATION INC.

Totals

Total revenue
$2,161,723
Total expenses
$1,872,338
Contributions and grants received
$496,020
Grants paid
$0
Program service revenue
$1,659,907
Investment income
$5,796
Other revenue
$0
Total assets, end of year
$5,717,802
Total liabilities, end of year
$957,227
Net assets or fund balances, end of year
$4,760,575
Program services expenses (Part IX)
$1,549,472
Management and general expenses
$156,534
Fundraising expenses
$166,332
Program service expenses (Part III)
$1,549,472

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $146,384

  • 1f · All other contributions, gifts and grants

    $349,636

  • 2a · Program service revenue: PROPERTY MANAGEMENT

    total $1,063,017 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RENTAL INCOME

    total $93,520 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROGRAM/HOUSING REVENUE

    total $481,110 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: DISCOUNT ACCRRETION

    total $22,260 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,796 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $146,384

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $732,244 · program services $585,795 · management and general $36,612 · fundraising $109,837

  • 11a · Fees: management

    total $33,413 · program services $22,053 · management and general $5,012 · fundraising $6,348

  • 11c · Fees: accounting

    total $43,830 · program services $28,927 · management and general $6,575 · fundraising $8,328

  • 12 · Advertising and promotion

    total $6,536 · program services $6,536 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $33,983 · program services $22,429 · management and general $5,097 · fundraising $6,457

  • 17 · Travel

    total $5,824 · program services $0 · management and general $5,824 · fundraising $0

  • 20 · Interest

    total $22,070 · program services $13,242 · management and general $4,414 · fundraising $4,414

  • 22 · Depreciation, depletion and amortization

    total $39,524 · program services $39,524 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $75,262 · program services $49,673 · management and general $11,289 · fundraising $14,300

  • 24a · Other expenses: HOME IMPROVEMENT

    total $711,673 · program services $711,673 · management and general $0 · fundraising $0

  • 24b · Other expenses: INFORMATION TECHNOLOGY

    total $14,585 · program services $9,626 · management and general $2,188 · fundraising $2,771

  • 24c · Other expenses: TELEPHONE

    total $3,379 · program services $2,230 · management and general $507 · fundraising $642

  • 24d · Other expenses: UTILITIES

    total $22,552 · program services $14,884 · management and general $3,383 · fundraising $4,285

  • 24e · All other expenses

    total $127,463 · program services $42,880 · management and general $75,633 · fundraising $8,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,264 · end of year $554,392

  • 2 · Savings and temporary cash investments

    beginning of year $581,205 · end of year $607,683

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $685,562 · end of year $1,479,237

  • 7 · Other notes and loans receivable

    beginning of year $1,809,667 · end of year $1,172,042

  • 8 · Inventories for sale or use

    beginning of year $236,500 · end of year $111,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,028

  • 10a · Land, buildings and equipment: cost or other basis

    $2,106,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $313,308

  • 10c · Land, buildings and equipment, net

    beginning of year $1,735,010 · end of year $1,792,778

  • 13 · Investments: program-related

    beginning of year $166,019

  • 15 · Other assets

    beginning of year $91,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,296 · end of year $67,708

  • 18 · Grants payable

    beginning of year $177,110 · end of year $177,110

  • 19 · Deferred revenue

    beginning of year $380,000 · end of year $380,000

  • 23 · Secured mortgages and notes payable

    beginning of year $407,218 · end of year $332,409

  • 28 · Net assets with donor restrictions

    beginning of year $4,471,190 · end of year $4,760,575

Mission and programs · 2022

Mission

WESTSIDE HOUSING ORGANIZATION, INC.'S (WHO) MISSION IS TO BUILD ROBUST SUSTAINABLE COMMUNITIES. IT WORKS WITH RESIDENTS, LOCAL BUSINESSES & KEY STAKEHOLDERS TO REBUILD NEIGHBORHOODS SO THAT THEY ARE SAFE, AFFORDABLE AND HEALTH PLACES WHERE DIVERSE PEOPLE WANT TO LIVE, WORK & PLAY WHO DEMONSTRATES THE PRINCIPLES OF SUSTAINABILITY IN ALL LINES OF BUSINESS AND THE COMMUNITIES IT SERVE

  • PROVIDE RESIDENTIAL CONSTRUCTION, REHABILITATION, HOUSING ASSISTANCE, NEIGHBORHOOD CONSERVATION, NEIGHBORHOOD ORGANIZATION, PROPERTY MANAGEMENT SERVICES AND RENTAL PRODUCTION, AND EMERGENCY HOME REPAIR SERVICWS TO RESIDENTS OF THE KANSAS CITY WESTSIDE COMMUNITY.

    Expenses $1,549,472 · Revenue $2,161,723

As filed on the 2022 return.

Listed in Part VII

  • Nicole Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Wetmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Lopez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Shecter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelo Steward-Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Balestrieri

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Jones

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Lesniewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miguel Meneses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WESTSIDE AGENCY COLLABORATION

    501(c)(3) · COMMUNITY DEVELOPMENT · MO

    Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VILLA LOMA INC

    RENTAL REAL ESTATE · MO

    Directly controlled by WESTSIDE HOUSING ORGANIZATION

  • WESTSIDE PRESERVATION LLC

    RENTAL REAL ESTATE · MO

    Directly controlled by WESTSIDE HOUSING ORGANIZATION

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • JEFFERSON PLACE ASSOCIATES

    RELATED · LOW INCOME HOUSING · MO · 100% owned · general or managing partner

    Directly controlled by WESTSIDE HOUSING ORGANIZATION

  • WESTSIDE APARTMENTS ASSOCIATES LP

    RELATED · LOW INCOME HOUSING · MO · 1% owned · general or managing partner

    Directly controlled by WESTSIDE PRESERVATION LLC

  • PENNWAY PLAZA ASSOCATES LP (VILLA DEL SOL

    RELATED · LOW INCOME HOUSING · MO · 0.1% owned · general or managing partner

    Directly controlled by VILLA LOMA APARTMENTS INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JEFFERSON PLACE DEVELOPMENT CORP

    C · LOW INCOME HOUSING · MO · 1% owned

    Directly controlled by WESTSIDE HOUSING ORGANIZATION

  • WESTSIDE RE-DEVELOPMENT CORP

    C · LOW INCOME HOUSING · MO · 100% owned

    Directly controlled by WESTSIDE HOUSING ORGANIZATION

Provenance

Return type
form_990
Tax year
2022
Filed
24 March 2023
IRS schema version
2022v5.0
Source object
202312629349300336

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