Civic Intelligence

Westhampton Senior Housing Inc.

990 • Fiscal year 2013 • EIN 20-2520469

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.HILLTOWNCDC.ORG
387 Main Road PO Box 1701012
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,161,228

Flat from 2013

Net Assets

Flat

-$178,082

Flat from 2013

Liabilities

Flat

$1,339,310

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$77,475

Flat from 2013

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,215,447Liabilities 2011: $1,225,478Net Assets 2011: -$10,0312011Assets 2012: $1,184,406Liabilities 2012: $1,201,304Net Assets 2012: -$16,8982012Assets 2013: $1,161,228Liabilities 2013: $1,339,310Net Assets 2013: -$178,0822013Assets 2013: $1,161,228Liabilities 2013: $1,339,310Net Assets 2013: -$178,0822013Assets 2014: $1,131,187Liabilities 2014: $1,325,499Net Assets 2014: -$194,3122014Assets 2015: $1,108,333Liabilities 2015: $1,335,591Net Assets 2015: -$227,2582015Assets 2016: $1,086,977Liabilities 2016: $1,333,592Net Assets 2016: -$246,6152016Assets 2017: $1,046,053Liabilities 2017: $1,312,500Net Assets 2017: -$266,4472017Assets 2018: $1,017,458Liabilities 2018: $1,308,430Net Assets 2018: -$290,9722018Assets 2019: $986,754Liabilities 2019: $1,310,132Net Assets 2019: -$323,3782019Assets 2022: $891,941Liabilities 2022: $1,307,764Net Assets 2022: -$415,8232022Assets 2023: $861,935Liabilities 2023: $1,320,931Net Assets 2023: -$458,9962023

Highlighted filing

2013

Assets$1,161,228
Liabilities$1,339,310
Net Assets-$178,082
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,276Expenses 2011: $92,178Net Income 2011: -$17,9022011Revenue 2012: $75,515Expenses 2012: $82,382Net Income 2012: -$6,8672012Expenses 2013: $77,4752013Revenue 2013: $56,290Expenses 2013: $77,475Net Income 2013: -$21,1852013Revenue 2014: $56,800Expenses 2014: $73,030Net Income 2014: -$16,2302014Revenue 2015: $56,617Expenses 2015: $89,563Net Income 2015: -$32,9462015Revenue 2016: $63,336Expenses 2016: $82,693Net Income 2016: -$19,3572016Revenue 2017: $63,442Expenses 2017: $83,274Net Income 2017: -$19,8322017Revenue 2018: $66,858Expenses 2018: $91,383Net Income 2018: -$24,5252018Revenue 2019: $65,841Expenses 2019: $98,247Net Income 2019: -$32,4062019Revenue 2022: $69,323Expenses 2022: $99,951Net Income 2022: -$30,6282022Revenue 2023: $70,555Expenses 2023: $113,728Net Income 2023: -$43,1732023

Highlighted filing

2013

Revenue-
Expenses$77,475
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$56,290
Mission and Program Overview

Mission

Westhampton senior housing, inc.'s (wsh) mission is to own, operate and maintain a housing development to provide affordable rental housing for senior residents in westhampton, massachusetts and other related charitable purposes.

Filing and Contact Details

Filer

EIN
20-2520469
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IRS990/TotalExpensesPriorYear082383
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06214
IRS990/TotalFunctionalExpenses/ProgramServices071261
IRS990/TotalFunctionalExpenses/Total077475
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01201304
IRS990/TotalLiabilitiesBOY01201304
IRS990/TotalLiabilities/EOY01339310
IRS990/TotalLiabilitiesEOY01339310
IRS990/TotalLiabNetAssetsFundBalances/BOY01184407
IRS990/TotalLiabNetAssetsFundBalances/EOY01161228
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-16897
IRS990/TotalNetAssetsFundBalances/EOY0-178082
IRS990/TotalOtherCompensation017347
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense071261
IRS990/TotalProgramServiceRevenue056280
IRS990/TotalReportableCompFrmRltdOrgs086784
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear056290
IRS990/TotalRevenue/ExclusionAmount010
IRS990/TotalRevenuePriorYear075515

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,161,228
Liabilities
$1,339,310
Net assets
-$178,082
Revenue
-
Expenses
$77,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.86$1.32$0.46$0.07$0.11$0.04
2022Summary only. Only limited summary data is available for this year.$0.89$1.31$0.42$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.31$0.32$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.31$0.29$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.31$0.27$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.33$0.25$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$1.34$0.23$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.33$0.19$0.06$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.34$0.18$0.08
2013Summary only. Only limited summary data is available for this year.$1.16$1.34$0.18$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.18$1.20$0.02$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$1.23$0.01$0.07$0.09$0.02