Civic Intelligence

Westfield 202 Inc % the Community Builders Inc

990 • Fiscal year 2015 • EIN 04-3460631

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 20, 2015

Organization ProfileN/A
138 E Mountain RoadWestfield, MA 01085-1853

(413) 568-7444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$368,807

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,965,175

Down $112,044 (-2.7%) from 2014

Net Assets

Down

$3,403,876

Down $134,298 (-3.8%) from 2014

Liabilities

Up

$561,299

Up $22,254 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$439,915

Up $32,598 (+8.0%) from 2014

Expenses

Up

$574,213

Up $41,742 (+7.8%) from 2014

Net Income

Down

-$134,298

Down $9,144 (-7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,446,314Liabilities 2011: $541,362Net Assets 2011: $3,904,9522011Assets 2012: $4,400,841Liabilities 2012: $592,702Net Assets 2012: $3,808,1392012Assets 2013: $4,211,181Liabilities 2013: $547,853Net Assets 2013: $3,663,3282013Assets 2014: $4,077,219Liabilities 2014: $539,045Net Assets 2014: $3,538,1742014Assets 2015: $3,965,175Liabilities 2015: $561,299Net Assets 2015: $3,403,8762015Assets 2016: $3,885,329Liabilities 2016: $552,086Net Assets 2016: $3,333,2432016Assets 2017: $3,854,206Liabilities 2017: $561,193Net Assets 2017: $3,293,0132017Assets 2018: $3,804,261Liabilities 2018: $625,203Net Assets 2018: $3,179,0582018Assets 2019: $3,664,936Liabilities 2019: $591,164Net Assets 2019: $3,073,7722019Assets 2020: $3,507,828Liabilities 2020: $578,599Net Assets 2020: $2,929,2292020Assets 2021: $3,297,185Liabilities 2021: $610,990Net Assets 2021: $2,686,1952021Assets 2022: $3,039,210Liabilities 2022: $576,115Net Assets 2022: $2,463,0952022Assets 2023: $2,929,733Liabilities 2023: $582,351Net Assets 2023: $2,347,3822023Assets 2024: $2,768,393Liabilities 2024: $573,203Net Assets 2024: $2,195,1902024Assets 2025: $2,640,754Liabilities 2025: $577,351Net Assets 2025: $2,063,4032025

Highlighted filing

2015

Assets$3,965,175
Liabilities$561,299
Net Assets$3,403,876
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $493,4942011Expenses 2012: $487,6452012Revenue 2013: $389,623Expenses 2013: $532,540Net Income 2013: -$142,9172013Revenue 2014: $407,317Expenses 2014: $532,471Net Income 2014: -$125,1542014Revenue 2015: $439,915Expenses 2015: $574,213Net Income 2015: -$134,2982015Revenue 2016: $468,168Expenses 2016: $538,801Net Income 2016: -$70,6332016Revenue 2017: $482,139Expenses 2017: $522,369Net Income 2017: -$40,2302017Revenue 2018: $473,411Expenses 2018: $587,366Net Income 2018: -$113,9552018Revenue 2019: $497,806Expenses 2019: $603,092Net Income 2019: -$105,2862019Revenue 2020: $480,825Expenses 2020: $625,368Net Income 2020: -$144,5432020Revenue 2021: $482,563Expenses 2021: $725,597Net Income 2021: -$243,0342021Revenue 2022: $475,136Expenses 2022: $698,236Net Income 2022: -$223,1002022Revenue 2023: $478,385Expenses 2023: $594,098Net Income 2023: -$115,7132023Revenue 2024: $472,261Expenses 2024: $624,453Net Income 2024: -$152,1922024Revenue 2025: $479,160Expenses 2025: $610,947Net Income 2025: -$131,7872025

Highlighted filing

2015

Revenue$439,915
Expenses$574,213
Net Income-$134,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 20, 2015
Return Version
2014v6.0
Gross Receipts
$439,915
Mission and Program Overview

Mission

Westfield 202, inc.'s primary purpose is to provide elderly persons of low and very low income with housing facilities and services specifically designed to meet their needs.

Low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,755,172$3,623,205▼ $131,967
Savings and Temporary Cash Investments$99,518$105,153▲ $5,635
Cash and Non-Interest-Bearing Accounts$20,118$34,041▲ $13,923
Prepaid Expenses and Deferred Charges$20,586$25,484▲ $4,898
Accounts Receivable$700$0▼ $700
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,077,219$3,965,175▼ $112,044
Other Assets Total$181,125$177,292▼ $3,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$24,291$44,565▲ $20,274
Other Liabilities$14,717$15,672▲ $955
Deferred Revenue$37$1,062▲ $1,025
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$539,045$561,299▲ $22,254
Net Assets / Fund Balance
Unrestricted Net Assets$3,538,174$3,403,876▼ $134,298
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,538,174$3,403,876▼ $134,298
Total Liabilities and Net Assets / Fund Balance$4,077,219$3,965,175▼ $112,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,623,129$1,647,439$5,270,568
Other Land Buildings-$79,595$79,595
Equipment$76$1,119$1,195
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Phillip ClayPresident
Beverly J BatesDirector
John LutzDirector
Susan MccannDirector
Thomas KegelmanDirector
James RushfordClerk
Edward MarchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,874
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-134,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,915
Total Revenue per Audited Statements
$439,915
Total Revenue per Form 990
$439,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,697
Salaries, Compensation, and Employee Benefits$130,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,808--$138,808
Other Salaries and Wages$97,499--$97,499
Fees for Services Other$45,985--$45,985
Insurance$29,319--$29,319
All Other Expenses$26,601--$26,601
Other Employee Benefits$26,522--$26,522
Fees for Services Management$24,288--$24,288
Fees for Services Accounting$10,291--$10,291
Office Expenses$9,239--$9,239
Other Expenses$6,902--$6,902
Payroll Taxes$6,495--$6,495
Advertising$961--$961
Fees for Services Legal$444--$444
Conferences and Meetings$40--$40
Total Functional Expenses$574,213$0$0$574,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,213
Total Expenses per Audited Statements$574,213
Total Expenses per Form 990$574,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Community Builders IncSee Part VSee Part VNo$175,070

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$15,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Explanation: the corporation contracted with the community builders, inc. To manage the property for a fee of 6.90% of the gross collections but not to exceed $44 per unit. Computed monthly. The management agreement is in effect until canceled by hud, the corporation, or the management agent.”

FORM 990, PART VI, SECTION B, LINE 11:

“Explanation: the asset management department reviews the 990 before approving the return.”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: the corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westfield 202 Inc
EIN
04-3460631
In Care Of
% THE COMMUNITY BUILDERS INC
Phone
4135687444
Address
138 E MOUNTAIN ROAD, WESTFIELD, MA 01085-1853

Signing Officer

Name
Beverly Bates
Title
Director
Phone
4135687444
Signed
2015-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clay
Formed
1999
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Dan Simms
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: there has been no change from the prior year.”

Financial Statement Notes

FORM 990, SCH D, PART X, LINE 2:

“Explanation: the owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 1999, the internal revenue service issued its determination letter reflecting that westfield 202, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt09239
IRS990/OfficeExpensesGrp/TotalAmt09239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181125
IRS990/OtherAssetsTotalGrp/EOYAmt0177292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026522
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING HOME/OTHER ELDERLY CA
IRS990/OtherExpensesGrp/Desc3HEATING/COOLING REPAIRS AND M
IRS990/OtherExpensesGrp/ProgramServicesAmt073144
IRS990/OtherExpensesGrp/ProgramServicesAmt157263
IRS990/OtherExpensesGrp/ProgramServicesAmt220412
IRS990/OtherExpensesGrp/ProgramServicesAmt36902
IRS990/OtherExpensesGrp/TotalAmt073144
IRS990/OtherExpensesGrp/TotalAmt157263
IRS990/OtherExpensesGrp/TotalAmt220412
IRS990/OtherExpensesGrp/TotalAmt36902
IRS990/OtherLiabilitiesGrp/BOYAmt014717
IRS990/OtherLiabilitiesGrp/EOYAmt015672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097499
IRS990/OtherSalariesAndWagesGrp/TotalAmt097499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06495
IRS990/PayrollTaxesGrp/TotalAmt06495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025484
IRS990/PrincipalOfficerNm0PHILLIP CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407265
IRS990/PYRevenuesLessExpensesAmt0-125154
IRS990/PYSalariesCompEmpBnftPaidAmt0139989
IRS990/PYTotalExpensesAmt0532471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02006990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00025
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99975
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02006990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379583
IRS990ScheduleA/Total509Grp/TotalAmt02006990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03623129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01647439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05270568
IRS990ScheduleD/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01195
IRS990ScheduleD/ExpensesSubtotalAmt0574213
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0439915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1999, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT WESTFIELD 202, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623205
IRS990ScheduleD/TotalExpensesPerForm990Amt0574213
IRS990ScheduleD/TotalLiabilityAmt015672
IRS990ScheduleD/TotalRevenuePerForm990Amt0439915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574213
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,175
Liabilities
$561,299
Net assets
$3,403,876
Revenue
$439,915
Expenses
$574,213
Net income
-$134,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.06$0.48$0.61$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.57$2.20$0.47$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.58$2.35$0.48$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.58$2.46$0.48$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.61$2.69$0.48$0.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.58$2.93$0.48$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.07$0.50$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.63$3.18$0.47$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.56$3.29$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.55$3.33$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.56$3.40$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.54$0.41$0.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.55$3.66$0.39$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.59$3.81$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.54$3.90$0.49