Westside Housing Organization Inc
- Assets
- $5.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Kansas City, MO
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 43-1122742
Organization Overview
Westside Housing Organization Inc is located in Kansas City, MO. The organization was established in 1978. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Housing Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Westside Housing Organization Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WESTSIDE HOUSING ORGANIZATION, INC'S (WHO) MISSION IS TO BUILD ROBUST SUSTAINABLE COMMUNITIES. IT WORKS WITH RESIDENTS, LOCAL BUSINESSES, AND KEY STAKEHOLDERS TO REBUILD NEIGHBORHOODS SO THAT THEY ARE SAFE, AFFORDABLE AND HEALTHY PLACES WHERE DIVERSE PEOPLE WANT TO LIVE, WORK, AND PLAY WHO DEMONSTRATE THE PRINCIPLES OF SUSTAINABILITY IN ALL LINES OF BUSINESS AND THE COMMUNITIES IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL CONSTRUCTION, REHABILITATION, HOUSING ASSISTANCE, NEIGHBORHOOD CONVERSATION, NEIGHBORHOOD ORGANIZATION, PROPERTY MANAGEMENT SERVICES, RENTAL PROTECTION, AND EMERGENCY HOME REPAIR SERVICES TO RESIDENTS OF THE KANSAS CITY WESTSIDE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Ortiz-Fisher Execuritve Director | OfficerTrustee | 50 | $0 |
Carmen Lopez President | Trustee | 1 | $0 |
Jack Balesrieri Vice President | Trustee | 1 | $0 |
Adam Jones Secretary | Trustee | 1 | $0 |
Jamie Jeffries Director | Trustee | 1 | $0 |
Lori Wetmore Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lever One Professional Employer Organization | 12/30/21 | $570,256 |
Tailor Made Exteriors Llc Home Rennovations | 12/30/21 | $272,639 |
Garcia & Associates Construction | 12/30/21 | $239,021 |
Icon Exteriors Building Contractor | 12/30/21 | $102,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,527 |
| Noncash contributions included in lines 1a–1f | $10,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,987 |
| Total Program Service Revenue | $1,239,579 |
| Investment income | $5,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,144,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $648,134 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51,489 |
| Information technology | $14,077 |
| Royalties | $0 |
| Occupancy | $62,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,870 |
| Interest | $16,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,936 |
| Insurance | $82,689 |
| All other expenses | $0 |
| Total functional expenses | $1,606,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,264 |
| Savings and temporary cash investments | $581,205 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $685,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,809,667 |
| Inventories for sale or use | $236,500 |
| Prepaid expenses and deferred charges | $5,028 |
| Net Land, buildings, and equipment | $1,735,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $166,019 |
| Intangible assets | $0 |
| Other assets | $91,559 |
| Total assets | $5,510,814 |
| Accounts payable and accrued expenses | $75,296 |
| Grants payable | $177,110 |
| Deferred revenue | $380,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $407,218 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,039,624 |
| Net assets without donor restrictions | $4,471,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,510,814 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Westside Housing Organization Inc has recieved totaling $554,000.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: CONSTRUCT AFFORDABLE HOUSING | $350,000 |
National Association For Latino Community Asset Builders San Antonio, TX PURPOSE: Small Business | $155,000 |
National Association For Latino Community Asset Builders San Antonio, TX PURPOSE: Financial Capability | $25,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $20,000 |
Commerce Foundation Kansas City, MO PURPOSE: CREDIT-BUILDING AND FINANCIAL CAPABILITY PROGRAM | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |