Civic Intelligence

Westchester Community Holding Corporation

990EZ • Fiscal year 2022 • EIN 13-3075647

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 27, 2023

2 Westchester PlazaElmsford, NY 10523

(914) 592-5600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$93,916

Down $19,571 (-17%) from 2021

Net Assets

Up

$93,916

Up $4,813 (+5.4%) from 2021

Liabilities

Down

$0

Down $24,384 (-100%) from 2021

Revenue

Down

$12,785

Down $2,940 (-19%) from 2021

Expenses

Down

$7,972

Down $9,750 (-55%) from 2021

Net Income

Up

$4,813

Up $6,810 (+341%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,105Liabilities 2010: $24,384Net Assets 2010: $83,7212010Assets 2011: $108,148Liabilities 2011: $24,384Net Assets 2011: $83,7642011Assets 2012: $130,629Liabilities 2012: $24,3842012Assets 2013: $124,570Liabilities 2013: $28,734Net Assets 2013: $95,8362013Assets 2014: $110,258Liabilities 2014: $30,359Net Assets 2014: $79,8992014Assets 2015: $137,998Liabilities 2015: $63,066Net Assets 2015: $74,9322015Assets 2016: $100,843Liabilities 2016: $26,082Net Assets 2016: $74,7612016Assets 2017: $107,360Liabilities 2017: $26,083Net Assets 2017: $81,2772017Assets 2018: $113,950Liabilities 2018: $29,487Net Assets 2018: $84,4632018Assets 2019: $107,694Liabilities 2019: $24,384Net Assets 2019: $83,3102019Assets 2020: $115,483Liabilities 2020: $24,383Net Assets 2020: $91,1002020Assets 2021: $113,487Liabilities 2021: $24,384Net Assets 2021: $89,1032021Assets 2022: $93,916Liabilities 2022: $0Net Assets 2022: $93,9162022

Highlighted filing

2022

Assets$93,916
Liabilities$0
Net Assets$93,916

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $12,000Expenses 2010: $14,982Net Income 2010: -$2,9822010Revenue 2011: $16,375Expenses 2011: $16,332Net Income 2011: $432011Revenue 2012: $46,056Expenses 2012: $23,575Net Income 2012: $22,4812012Revenue 2013: $25,153Expenses 2013: $35,562Net Income 2013: -$10,4092013Revenue 2014: $16,800Expenses 2014: $32,737Net Income 2014: -$15,9372014Revenue 2015: $12,850Expenses 2015: $17,817Net Income 2015: -$4,9672015Revenue 2016: $17,567Expenses 2016: $17,738Net Income 2016: -$1712016Revenue 2017: $19,693Expenses 2017: $13,177Net Income 2017: $6,5162017Revenue 2018: $15,977Expenses 2018: $12,791Net Income 2018: $3,1862018Revenue 2019: $14,023Expenses 2019: $15,176Net Income 2019: -$1,1532019Revenue 2020: $14,992Expenses 2020: $7,202Net Income 2020: $7,7902020Revenue 2021: $15,725Expenses 2021: $17,722Net Income 2021: -$1,9972021Revenue 2022: $12,785Expenses 2022: $7,972Net Income 2022: $4,8132022

Highlighted filing

2022

Revenue$12,785
Expenses$7,972
Net Income$4,813
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$12,785
Mission and Program Overview

Mission

Purchase, maintain, and manage real property located in the village of tuckahoe, new york from which community service programs can be provided.

Program Services

DescriptionGrantsExpenses
MAINTAINED AND MANAGED REAL PROPERTY IN THE VILLAGE OF TUCKAHOE, COUNTY OF WESTCHESTER, STATE OF NEW YORK, IN SUPPORT OF THE EASTCHESTER COMMUNITY ACTION PROGRAM (HEREAFTER "ECAP") , WHICH WAS OPERATED FROM SAID PREMISES UNDER THE SPONSORSHIP OF WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM, INC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN E WHITTAKERTreasurer-$0--
HILARY FLEMINGSecretary-$0--
ROLAND GRANTChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Community Holding
EIN
13-3075647
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523

Signing Officer

Name
Kiron Dawkins
Title
CEO
Phone
9145925600
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 12,785.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation and amortization. Amount: 6,382. Description: other. Amount: 40. Total to form 990-ez, line 16: 6,422.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 1,500. End of year amount: 1,500. Description: accounts payable. Beg. Of year amount: 3,100. End of year amount: 3,100. Description: due from affiliates. Beg. Of year amount: 0. End of year amount: 58,116.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to westcop. Beg. Of year amount: 24,384. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRON DAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09145925600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CEO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04813
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093916
IRS990EZ/GrossReceiptsAmt012785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034357
IRS990EZ/LandAndBuildingsGrp/EOYAmt027975
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093916
IRS990EZ/OccupancyRentUtltsAndMaintAmt01550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN E WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLAND GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062716
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06422
IRS990EZ/OtherRevenueTotalAmt012785
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE, MAINTAIN, AND MANAGE REAL PROPERTY LOCATED IN THE VILLAGE OF TUCKAHOE, NEW YORK FROM WHICH COMMUNITY SERVICE PROGRAMS CAN BE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED AND MANAGED REAL PROPERTY IN THE VILLAGE OF TUCKAHOE, COUNTY OF WESTCHESTER, STATE OF NEW YORK, IN SUPPORT OF THE EASTCHESTER COMMUNITY ACTION PROGRAM (HEREAFTER "ECAP") , WHICH WAS OPERATED FROM SAID PREMISES UNDER THE SPONSORSHIP OF WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07972
IRS990EZ/TotalRevenueAmt012785
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 12,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 6,382. DESCRIPTION: OTHER. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 6,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 3,100. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO WESTCOP. BEG. OF YEAR AMOUNT: 24,384. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRON DAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09145925600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COMMUNITY HOLDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133075647
ReturnHeader/Filer/PhoneNum09145925600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132781641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & TITUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127094500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK E DAVIS JR
ReturnHeader/ReturnTs02023-07-27T13:05:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWKINS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.24$0.91$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.83$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.81$0.20$0.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$0.17$0.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.29$0.96$0.25$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.24$0.46$0.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$0.12$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • <$500k nonprofits