Civic Intelligence

Whfh III Inc Co Barkan Management Company

990 • Fiscal year 2016 • EIN 06-1300380

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 27-1382West Hartford, CT 06127

(860) 232-1889

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,126,514

Down $38,507 (-1.8%) from 2015

Net Assets

Up

$73,235

Up $31,813 (+77%) from 2015

Liabilities

Down

$2,053,279

Down $70,320 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$638,276

Up $17,113 (+2.8%) from 2015

Expenses

Down

$606,463

Down $30,187 (-4.7%) from 2015

Net Income

Up

$31,813

Up $47,300 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,350,530Liabilities 2011: $2,273,931Net Assets 2011: $76,5992011Assets 2012: $2,321,655Liabilities 2012: $2,230,422Net Assets 2012: $91,2332012Assets 2013: $2,278,082Liabilities 2013: $2,184,945Net Assets 2013: $93,1372013Assets 2014: $2,246,539Liabilities 2014: $2,189,630Net Assets 2014: $56,9092014Assets 2015: $2,165,021Liabilities 2015: $2,123,599Net Assets 2015: $41,4222015Assets 2016: $2,126,514Liabilities 2016: $2,053,279Net Assets 2016: $73,2352016Assets 2017: $2,129,557Liabilities 2017: $2,018,606Net Assets 2017: $110,9512017Assets 2018: $2,080,590Liabilities 2018: $1,952,413Net Assets 2018: $128,1772018Assets 2019: $2,040,126Liabilities 2019: $1,876,759Net Assets 2019: $163,3672019Assets 2020: $2,034,216Liabilities 2020: $1,827,992Net Assets 2020: $206,2242020Assets 2021: $1,983,052Liabilities 2021: $1,734,499Net Assets 2021: $248,5532021Assets 2022: $1,944,242Liabilities 2022: $1,672,552Net Assets 2022: $271,6902022Assets 2023: $646,971Liabilities 2023: $34,998Net Assets 2023: $611,9732023

Highlighted filing

2016

Assets$2,126,514
Liabilities$2,053,279
Net Assets$73,235
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $594,7542011Expenses 2012: $591,0242012Revenue 2013: $598,333Expenses 2013: $596,429Net Income 2013: $1,9042013Revenue 2014: $606,926Expenses 2014: $643,154Net Income 2014: -$36,2282014Revenue 2015: $621,163Expenses 2015: $636,650Net Income 2015: -$15,4872015Revenue 2016: $638,276Expenses 2016: $606,463Net Income 2016: $31,8132016Revenue 2017: $642,493Expenses 2017: $604,777Net Income 2017: $37,7162017Revenue 2018: $650,083Expenses 2018: $632,857Net Income 2018: $17,2262018Revenue 2019: $648,321Expenses 2019: $613,131Net Income 2019: $35,1902019Revenue 2020: $655,352Expenses 2020: $612,495Net Income 2020: $42,8572020Revenue 2021: $684,562Expenses 2021: $642,233Net Income 2021: $42,3292021Revenue 2022: $719,504Expenses 2022: $696,367Net Income 2022: $23,1372022Revenue 2023: $740,158Expenses 2023: $399,875Net Income 2023: $340,2832023

Highlighted filing

2016

Revenue$638,276
Expenses$606,463
Net Income$31,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$638,276
Mission and Program Overview

Mission

To provide low income housing and related services to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,693$1,486,284▼ $53,409
Savings and Temporary Cash Investments$595,630$611,153▲ $15,523
Pledges and Grants Receivable$14,504$13,998▼ $506
Prepaid Expenses and Deferred Charges$5,640$6,337▲ $697
Cash and Non-Interest-Bearing Accounts$9,467$6,128▼ $3,339
Accounts Receivable$87$5▼ $82
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,165,021$2,126,514▼ $38,507
Other Assets Total-$2,609-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,051,580$2,001,938▼ $49,642
Accounts Payable and Accrued Expenses$60,383$39,806▼ $20,577
Other Liabilities$10,909$11,498▲ $589
Deferred Revenue$727$37▼ $690
Total Liabilities$2,123,599$2,053,279▼ $70,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$584,226$589,314▲ $5,088
Unrestricted Net Assets$-542,804$-516,079▲ $26,725
Total Net Assets Fund Balance$41,422$73,235▲ $31,813
Total Liabilities and Net Assets / Fund Balance$2,165,021$2,126,514▼ $38,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,185$1,226,183$2,549,368
Leasehold Improvements$148,887$119,808$268,695
Other Land Buildings$14,212$45,645$59,857
Equipment-$1,700$1,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sonja DavisPresident
Clare KindallDirector
Denise HallDirector
Gregg NanniDirector
Leon DavidoffDirector
Stuart MahlerDirector
Sylvia CohenDirector
Miriam FleishmanTreasurer
Kevin McgannVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,694
Program Service Revenue
$143,314
Investment Income
$4,934
Other Revenue
$5,334
Change in Net Assets
$31,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,487
Salaries, Compensation, and Employee Benefits$89,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$182,256--$182,256
Occupancy$124,527--$124,527
Depreciation Depletion$75,154--$75,154
Other Salaries and Wages$70,624--$70,624
Fees for Services Management-$28,482-$28,482
Insurance$18,724--$18,724
Other Employee Benefits$12,723--$12,723
Office Expenses$11,166--$11,166
Fees for Services Accounting$5,950$1,548-$7,498
Payroll Taxes$6,629--$6,629
Fees for Services Legal$4,178--$4,178
Other Expenses$1,251--$1,251
Advertising$247--$247
Total Functional Expenses$576,433$30,030$0$606,463
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$10,898
Pet Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Barkan management company performs substantially all day to day management duties in accordance with the management agreement. Which includes, but not limited to, passthrough of wages and benefits for on-site staff as reported in salary expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to whfh and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Whfh Iii Inc
EIN
06-1300380
Phone
8602321889
Address
PO BOX 27-1382, WEST HARTFORD, CT 06127

Signing Officer

Name
Sonja Davis
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Jason D Geel CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHFH is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.WHFH regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, WHFH has concluded that no tax benefits or liabilities are required to be recognized.For the years ended June 30, 2014 and 2013, WHFH did not have any unrelated business income. In addition, WHFH qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

Raw XML AppendixShowing 400 of 516 raw XML fields

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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012723
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt063004
IRS990/OtherExpensesGrp/ProgramServicesAmt11251
IRS990/OtherExpensesGrp/TotalAmt063004
IRS990/OtherExpensesGrp/TotalAmt11251
IRS990/OtherLiabilitiesGrp/BOYAmt010909
IRS990/OtherLiabilitiesGrp/EOYAmt011498
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1334
IRS990/OtherRevenueTotalAmt05334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070624
IRS990/OtherSalariesAndWagesGrp/TotalAmt070624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06629
IRS990/PayrollTaxesGrp/TotalAmt06629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538855
IRS990/PYOtherRevenueAmt07370
IRS990/PYProgramServiceRevenueAmt0130982
IRS990/PYRevenuesLessExpensesAmt0-15487
IRS990/PYSalariesCompEmpBnftPaidAmt097795
IRS990/PYTotalExpensesAmt0636650
IRS990/PYTotalRevenueAmt0621163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02365335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014682
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027105
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt03028837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599297
IRS990ScheduleA/Total509Grp/TotalAmt03028837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03070624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02549368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pet Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), WHFH is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.WHFH regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, WHFH has concluded that no tax benefits or liabilities are required to be recognized.For the years ended June 30, 2014 and 2013, WHFH did not have any unrelated business income. In addition, WHFH qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486284
IRS990ScheduleD/TotalLiabilityAmt011498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARKAN MANAGEMENT COMPANY PERFORMS SUBSTANTIALLY ALL DAY TO DAY MANAGEMENT DUTIES IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT. WHICH INCLUDES, BUT NOT LIMITED TO, PASSTHROUGH OF WAGES AND BENEFITS FOR ON-SITE STAFF AS REPORTED IN SALARY EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO WHFH AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,514
Liabilities
$2,053,279
Net assets
$73,235
Revenue
$638,276
Expenses
$606,463
Net income
$31,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.74$0.40$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.67$0.27$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.73$0.25$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.83$0.21$0.66$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.88$0.16$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.95$0.13$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.02$0.11$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.05$0.07$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.12$0.04$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.19$0.06$0.61$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.18$0.09$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.23$0.09$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.27$0.08$0.59