Civic Intelligence

Whfh III Inc Co Barkan Management Company

990 • Fiscal year 2018 • EIN 06-1300380

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

0.94x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,080,590

Down $48,967 (-2.3%) from 2017

Net Assets

Up

$128,177

Up $17,226 (+16%) from 2017

Liabilities

Down

$1,952,413

Down $66,193 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$650,083

Up $7,590 (+1.2%) from 2017

Expenses

Up

$632,857

Up $28,080 (+4.6%) from 2017

Net Income

Down

$17,226

Down $20,490 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,080,590
Liabilities$1,952,413
Net Assets$128,177
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$650,083
Expenses$632,857
Net Income$17,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$650,083
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$1,445,812$1,396,277▼ $49,535
Savings and Temporary Cash Investments$637,460$647,015▲ $9,555
Cash and Non-Interest-Bearing Accounts$7,466$18,182▲ $10,716
Pledges and Grants Receivable$32,182$10,632▼ $21,550
Prepaid Expenses and Deferred Charges$6,634$7,494▲ $860
Accounts Receivable$2$989▲ $987
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$2,129,557$2,080,590▼ $48,967
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,640$1,888,248▼ $59,392
Accounts Payable and Accrued Expenses$58,600$51,891▼ $6,709
Other Liabilities$12,290$11,571▼ $719
Deferred Revenue$76$703▲ $627
Total Liabilities$2,018,606$1,952,413▼ $66,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$624,767$633,749▲ $8,982
Unrestricted Net Assets$-513,816$-505,572▲ $8,244
Total Net Assets Fund Balance$110,951$128,177▲ $17,226
Total Liabilities and Net Assets / Fund Balance$2,129,557$2,080,590▼ $48,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,211$1,328,157$2,549,368
Leasehold Improvements$167,488$159,899$327,387
Other Land Buildings$7,578$57,431$65,009
Equipment-$1,700$1,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sonja DavisPresident
Clare KindallVice President
Denise HallDirector
Gregg NanniDirector
Leon DavidoffDirector
Sean MulreadyDirector
Stuart MahlerDirector
Kevin McgannSecretary
Miriam FleishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,702
Program Service Revenue
$157,192
Investment Income
$1,815
Other Revenue
$5,374
Change in Net Assets
$17,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,761
Salaries, Compensation, and Employee Benefits$99,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$172,436--$172,436
Occupancy$151,039--$151,039
Other Salaries and Wages$78,375--$78,375
Depreciation Depletion$77,345--$77,345
Fees for Services Management-$29,240-$29,240
Insurance$19,742--$19,742
Other Employee Benefits$13,040--$13,040
Office Expenses$9,415--$9,415
Payroll Taxes$7,681--$7,681
Fees for Services Accounting$5,952$1,548-$7,500
Fees for Services Legal$1,808--$1,808
Advertising$1,248--$1,248
Other Expenses$861--$861
Total Functional Expenses$602,069$30,788$0$632,857
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$10,771
Pet Deposit$800
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
2018-11-14
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 519 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/OfficeExpensesGrp/ProgramServicesAmt09415
IRS990/OfficeExpensesGrp/TotalAmt09415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013040
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt063127
IRS990/OtherExpensesGrp/ProgramServicesAmt1861
IRS990/OtherExpensesGrp/TotalAmt063127
IRS990/OtherExpensesGrp/TotalAmt1861
IRS990/OtherLiabilitiesGrp/BOYAmt012290
IRS990/OtherLiabilitiesGrp/EOYAmt011571
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284
IRS990/OtherRevenueTotalAmt05374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078375
IRS990/OtherSalariesAndWagesGrp/TotalAmt078375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07681
IRS990/PayrollTaxesGrp/TotalAmt07681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513169
IRS990/PYOtherRevenueAmt05891
IRS990/PYProgramServiceRevenueAmt0148973
IRS990/PYRevenuesLessExpensesAmt037716
IRS990/PYSalariesCompEmpBnftPaidAmt091608
IRS990/PYTotalExpensesAmt0604777
IRS990/PYTotalRevenueAmt0642493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02402351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019093
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029565
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt03110551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598405
IRS990ScheduleA/Total509Grp/TotalAmt03110551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03159209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02549368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110771
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/TotalBookValueLandBuildingsAmt01396277
IRS990ScheduleD/TotalLiabilityAmt011571
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,590
Liabilities
$1,952,413
Net assets
$128,177
Revenue
$650,083
Expenses
$632,857
Net income
$17,226
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