Civic Intelligence

Westhab Inc.

990 • Fiscal year 2012 • EIN 06-1064281

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.WESTHAB.ORG

View Organization Page

8 Bashford StreetSuite10701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,337,873

Flat from 2012

Net Assets

Flat

$23,081,028

Flat from 2012

Liabilities

Flat

$24,256,845

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,889,339

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $38,153,543Liabilities 2010: $24,652,283Net Assets 2010: $13,501,2602010Assets 2011: $49,128,350Liabilities 2011: $26,903,489Net Assets 2011: $22,224,8612011Assets 2012: $47,337,873Liabilities 2012: $24,256,845Net Assets 2012: $23,081,0282012Assets 2012: $47,337,873Liabilities 2012: $24,256,845Net Assets 2012: $23,081,0282012Assets 2013: $47,464,733Liabilities 2013: $23,904,480Net Assets 2013: $23,560,2532013Assets 2014: $48,474,608Liabilities 2014: $22,641,092Net Assets 2014: $25,833,5162014Assets 2015: $46,212,928Liabilities 2015: $15,673,445Net Assets 2015: $30,539,4832015Assets 2016: $56,422,119Liabilities 2016: $15,339,127Net Assets 2016: $41,082,9922016Assets 2017: $63,816,833Liabilities 2017: $18,853,466Net Assets 2017: $44,963,3672017Assets 2018: $67,934,980Liabilities 2018: $20,359,086Net Assets 2018: $47,575,8942018Assets 2019: $81,062,318Liabilities 2019: $28,441,969Net Assets 2019: $52,620,3492019Assets 2020: $91,447,884Liabilities 2020: $30,752,756Net Assets 2020: $60,695,1282020Assets 2021: $114,731,576Liabilities 2021: $36,766,008Net Assets 2021: $77,965,5682021Assets 2022: $322,845,331Liabilities 2022: $243,322,717Net Assets 2022: $79,522,6142022Assets 2023: $377,666,758Liabilities 2023: $310,748,819Net Assets 2023: $66,917,9392023Assets 2024: $373,098,315Liabilities 2024: $307,598,953Net Assets 2024: $65,499,3622024

Highlighted filing

2012

Assets$47,337,873
Liabilities$24,256,845
Net Assets$23,081,028
Open 2012 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $17,787,2802010Expenses 2011: $19,232,9952011Expenses 2012: $19,889,3392012Revenue 2012: $20,745,506Expenses 2012: $19,889,339Net Income 2012: $856,1672012Revenue 2013: $23,188,098Expenses 2013: $22,708,873Net Income 2013: $479,2252013Revenue 2014: $25,694,790Expenses 2014: $23,421,527Net Income 2014: $2,273,2632014Revenue 2015: $28,580,302Expenses 2015: $23,874,335Net Income 2015: $4,705,9672015Revenue 2016: $37,312,358Expenses 2016: $25,433,849Net Income 2016: $11,878,5092016Revenue 2017: $38,909,532Expenses 2017: $30,517,218Net Income 2017: $8,392,3142017Revenue 2018: $45,181,344Expenses 2018: $42,537,899Net Income 2018: $2,643,4452018Revenue 2019: $55,038,237Expenses 2019: $49,993,782Net Income 2019: $5,044,4552019Revenue 2020: $84,600,043Expenses 2020: $76,525,264Net Income 2020: $8,074,7792020Revenue 2021: $108,606,814Expenses 2021: $91,336,374Net Income 2021: $17,270,4402021Revenue 2022: $111,319,786Expenses 2022: $109,762,740Net Income 2022: $1,557,0462022Revenue 2023: $151,298,085Expenses 2023: $150,370,422Net Income 2023: $927,6632023Revenue 2024: $179,054,210Expenses 2024: $180,694,146Net Income 2024: -$1,639,9362024

Highlighted filing

2012

Revenue-
Expenses$19,889,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$20,816,640
Mission and Program Overview

Mission

Westhab's mission is to provide safe, affordable housing to enable homeless and low-income individuals and families to become self-sufficient, and to further the physical, social and economic stability of distressed neighborhoods by developing affordable housing, revitalizing communities, and providing critically needed adult and youth services.

Major Activities

Activity 2
SHELTER OPERATIONS
Activity 3
EMPLOYMENT SERVICES
Filing and Contact Details

Filer

EIN
06-1064281
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01684762
IRS990/ProgramServiceRevenue/Description0TENANTS RENT PARTICIPATION
IRS990/ProgramServiceRevenue/Description1COMMERCIAL RENT PARTICIPATION
IRS990/ProgramServiceRevenue/Description2AFFORDABLE HOUSING MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description3DEVELOPER FEES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,337,873
Liabilities
$24,256,845
Net assets
$23,081,028
Revenue
-
Expenses
$19,889,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$308$65.5$179$181$1.64
2023Detailed filing. Detailed filing data is available for this year.$378$311$66.9$151$150$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$243$79.5$111$110$1.56
2021Detailed filing. Detailed filing data is available for this year.$115$36.8$78.0$109$91.3$17.3
2020Detailed filing. Detailed filing data is available for this year.$91.4$30.8$60.7$84.6$76.5$8.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$28.4$52.6$55.0$50.0$5.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$20.4$47.6$45.2$42.5$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$18.9$45.0$38.9$30.5$8.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$15.3$41.1$37.3$25.4$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$15.7$30.5$28.6$23.9$4.71
2014Detailed filing. Detailed filing data is available for this year.$48.5$22.6$25.8$25.7$23.4$2.27
2013Detailed filing. Detailed filing data is available for this year.$47.5$23.9$23.6$23.2$22.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$24.3$23.1$19.9
2012Summary only. Only limited summary data is available for this year.$47.3$24.3$23.1$20.7$19.9$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$26.9$22.2$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$24.7$13.5$17.8