Civic Intelligence

Cephas Housing Development Fund Co Inc

990 • Fiscal year 2015 • EIN 13-3546669

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.WESTHAB.ORG
8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$173,706

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 115.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$899,855

Down $47,985 (-5.1%) from 2014

Net Assets

Down

$468,975

Down $61,642 (-12%) from 2014

Liabilities

Up

$430,880

Up $13,657 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$150,907

Up $11,823 (+8.5%) from 2014

Expenses

Up

$212,549

Up $9,261 (+4.6%) from 2014

Net Income

Up

-$61,642

Up $2,562 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,284,523Liabilities 2010: $420,415Net Assets 2010: $864,1082010Assets 2011: $1,174,435Liabilities 2011: $402,934Net Assets 2011: $771,5012011Assets 2012: $1,093,897Liabilities 2012: $397,890Net Assets 2012: $696,0072012Assets 2013: $1,006,722Liabilities 2013: $411,901Net Assets 2013: $594,8212013Assets 2014: $947,840Liabilities 2014: $417,223Net Assets 2014: $530,6172014Assets 2015: $899,855Liabilities 2015: $430,880Net Assets 2015: $468,9752015Assets 2016: $853,913Liabilities 2016: $422,722Net Assets 2016: $431,1912016Assets 2017: $963,632Liabilities 2017: $98,371Net Assets 2017: $865,2612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$899,855
Liabilities$430,880
Net Assets$468,975
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $204,4862010Expenses 2011: $210,9652011Expenses 2012: $208,1062012Revenue 2013: $127,712Expenses 2013: $228,898Net Income 2013: -$101,1862013Revenue 2014: $139,084Expenses 2014: $203,288Net Income 2014: -$64,2042014Revenue 2015: $150,907Expenses 2015: $212,549Net Income 2015: -$61,6422015Revenue 2016: $148,203Expenses 2016: $185,987Net Income 2016: -$37,7842016Revenue 2017: $636,089Expenses 2017: $202,019Net Income 2017: $434,0702017Revenue 2018: $2,249Expenses 2018: $867,510Net Income 2018: -$865,2612018

Highlighted filing

2015

Revenue$150,907
Expenses$212,549
Net Income-$61,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$150,907
Mission and Program Overview

Mission

The agency developed and now operates, on a non-profit basis, a housing project for persons of low income in yonkers, new york where no adequate housing exists for such persons.

The agency operates a housing project for persons of low income in yonkers, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,907$885,521▼ $50,386
Prepaid Expenses and Deferred Charges$5,412$6,925▲ $1,513
Accounts Receivable$480$2,737▲ $2,257
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
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$947,840$899,855▼ $47,985
Other Assets Total$6,041$4,672▼ $1,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,180$330,840▼ $10,340
Other Liabilities$46,977$59,195▲ $12,218
Accounts Payable and Accrued Expenses$29,066$40,845▲ $11,779
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$417,223$430,880▲ $13,657
Net Assets / Fund Balance
Unrestricted Net Assets$310,705$314,035▲ $3,330
Temporarily Rstr Net Assets$219,912$154,940▼ $64,972
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$530,617$468,975▼ $61,642
Total Liabilities and Net Assets / Fund Balance$947,840$899,855▼ $47,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,521$1,129,938$2,015,459
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kenneth BelferSecretary/treasurer$149,730$149,730

Board Members and Trustees

NameTitle
Richard NightingalePresident
Patricia VitelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$73,421
Program Service Revenue
$77,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,907
Total Revenue per Audited Statements
$150,907
Total Revenue per Form 990
$150,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,863
Salaries, Compensation, and Employee Benefits$7,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,577--$86,577
Depreciation Depletion$50,386$1,368-$51,754
Interest$23,086--$23,086
Insurance$12,376--$12,376
Fees for Services Management-$11,496-$11,496
Other Expenses-$8,838-$8,838
Other Salaries and Wages$6,529--$6,529
Fees for Services Legal$5,331--$5,331
Fees for Services Accounting-$4,365-$4,365
Information Technology$920--$920
Payroll Taxes$677--$677
Other Employee Benefits$480--$480
Office Expenses$120--$120
Total Functional Expenses$186,482$26,067$0$212,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,549
Total Expenses per Audited Statements$212,549
Total Expenses per Form 990$212,549
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard NightingalePresident - CephasProperty ManagementNo$11,496

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
Due to Westhab, Inc.$38,803
Tenant Security Deposit$11,879
Prepaid Rent$8,513
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes a copy of the draft 990 to the board for review. Questions are then presented to the treasurer for follow up.”

Form 990, Part VI, Section B, Line 12C

“Once a year board members complete a review of the conflict of interest policy and complete disclosures.”

Filing and Contact Details

Filer

Filer Name
Cephas Housing Development Fund Co Inc
EIN
13-3546669
In Care Of
% PATRICIA VITELLI
Phone
9143452800
Address
8 BASHFORD STREET, YONKERS, NY 10701

Signing Officer

Name
Richard Nightingale
Title
president
Phone
9143452800
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nightingale
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, part X, Line 2

“The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities and changes in net assets. The Company has no unrecognized tax liabilities as of December 31, 2015 and 2014. In addition, the Company has no income tax related penalties or interest for the periods presented in these financial statements.”

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IRS990/RevenueAmt077486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98865
IRS990ScheduleA/PublicSupportPY170Pct00.98705
IRS990ScheduleA/PublicSupportTotal170Amt0243465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243465
IRS990ScheduleA/TotalSupportAmt0246259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015459
IRS990ScheduleD/ExpensesSubtotalAmt0212549
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WESTHAB, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0150907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities and changes in net assets. The Company has no unrecognized tax liabilities as of December 31, 2015 and 2014. In addition, the Company has no income tax related penalties or interest for the periods presented in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885521
IRS990ScheduleD/TotalExpensesPerForm990Amt0212549
IRS990ScheduleD/TotalLiabilityAmt059195
IRS990ScheduleD/TotalRevenuePerForm990Amt0150907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212549
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Nightingale
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patricia Vitelli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155235
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Nightingale
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT - CEPHAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE DRAFT 990 TO THE BOARD FOR REVIEW. QUESTIONS ARE THEN PRESENTED TO THE TREASURER FOR FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR BOARD MEMBERS COMPLETE A REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLETE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTHAB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061064281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 BASHFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$899,855
Liabilities
$430,880
Net assets
$468,975
Revenue
$150,907
Expenses
$212,549
Net income
-$61,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.87$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.87$0.64$0.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.42$0.53$0.14$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.59$0.13$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.40$0.70$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.40$0.77$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.42$0.86$0.20