Civic Intelligence

Westhampton Senior Housing Inc.

990 • Fiscal year 2015 • EIN 20-2520469

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HILLTOWNCDC.ORG
387 Main Road PO Box 17Chesterfield, MA 01012

(413) 296-4536

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

23.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,046

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 125.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,108,333

Flat from 2015

Net Assets

Flat

-$227,258

Flat from 2015

Liabilities

Flat

$1,335,591

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Flat

$56,617

Flat from 2015

Expenses

Flat

$89,563

Flat from 2015

Net Income

Flat

-$32,946

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 2014: $1,131,187Liabilities 2014: $1,325,499Net Assets 2014: -$194,3122014Assets 2015: $1,108,333Liabilities 2015: $1,335,591Net Assets 2015: -$227,2582015Assets 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

2015

Assets$1,108,333
Liabilities$1,335,591
Net Assets-$227,258
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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: -$6,8672012Revenue 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 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

2015

Revenue$56,617
Expenses$89,563
Net Income-$32,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$56,617
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.

Affordable rental housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,375$1,084,356▼ $27,019
Savings and Temporary Cash Investments$13,875$17,740▲ $3,865
Cash and Non-Interest-Bearing Accounts$4,115$4,356▲ $241
Prepaid Expenses and Deferred Charges$1,822$1,881▲ $59
Total Assets$1,131,187$1,108,333▼ $22,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,593$1,302,455▼ $5,138
Other Liabilities$12,465$19,112▲ $6,647
Accounts Payable and Accrued Expenses$1,351$9,765▲ $8,414
Escrow Account Liability$4,090$4,259▲ $169
Total Liabilities$1,325,499$1,335,591▲ $10,092
Net Assets / Fund Balance
Unrestricted Net Assets$-194,312$-227,258▼ $32,946
Total Net Assets Fund Balance$-194,312$-227,258▼ $32,946
Total Liabilities and Net Assets / Fund Balance$1,131,187$1,108,333▼ $22,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,356$314,015$1,338,371
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
David ChristopolisExecutive Director$71,046$71,046
Catherine RoeggeDirector of Admin and Fina$47,519$47,519

Board Members and Trustees

NameTitle
Elliot RingPresident
Christine KressDirector
Eleanor ScottDirector
Elizabeth AndersonDirector
Sherry LoomisDirector
Susan RileyClerk
David KielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,606
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-32,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,105--$44,105
Depreciation Depletion$33,859--$33,859
Fees for Services Management-$10,733-$10,733
Other Expenses$866--$866
Total Functional Expenses$78,830$10,733$0$89,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$19,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The form 990 is provided to the board treasurer and are made available to all other board members in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in wsh's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The financial statements are available to the public through the massachusetts attorney general or upon request. The form 990 is available to the public on the website guidestar.org. The form 1023 is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Westhampton Senior Housing Inc
EIN
20-2520469
Phone
4132964536
Address
387 MAIN ROAD PO BOX 17, CHESTERFIELD, MA 01012

Signing Officer

Name
Susan Riley
Title
Board President
Phone
4132964536
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Ring
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits paid by tenants.”

PART X, LINE 2:

“Wsh accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Wsh has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. Wsh's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE RENTAL HOUSING FOR SENIORS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE CHRISTOPOLIS
IRS990/BooksInCareOfDetail/PhoneNum04132964536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0387 MAIN ROADPO BOX 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04115
IRS990/CashNonInterestBearingGrp/EOYAmt04356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt089563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056606
IRS990/CYRevenuesLessExpensesAmt0-32946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033859
IRS990/DepreciationDepletionGrp/TotalAmt033859
IRS990/Desc0TO OWN, OPERATE AND MAINTAIN A HOUSING DEVELOPMENT TO PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIOR RESIDENTS IN WESTHAMPTON, MASSACHUSETTS AND OTHER RELATED CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04090
IRS990/EscrowAccountLiabilityGrp/EOYAmt04259
IRS990/ExpenseAmt078830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010733
IRS990/FeesForServicesManagementGrp/TotalAmt010733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt631.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84339
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOT RING
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CHRISTOPOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE ROEGGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt758909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt843180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADMIN AND FINA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084356
IRS990/LandBldgEquipCostOrOtherBssAmt01398371
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTHAMPTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01307593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01302455
IRS990/NetAssetsOrFundBalancesBOYAmt0-194312
IRS990/NetAssetsOrFundBalancesEOYAmt0-227258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044105
IRS990/OccupancyGrp/TotalAmt044105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLEANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0866
IRS990/OtherExpensesGrp/TotalAmt0866
IRS990/OtherLiabilitiesGrp/BOYAmt012465
IRS990/OtherLiabilitiesGrp/EOYAmt019112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01881
IRS990/PrincipalOfficerNm0ELLIOT RING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt073030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056792
IRS990/PYRevenuesLessExpensesAmt0-16230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81130
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt0226746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/Total509Grp/TotalAmt0279426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338371
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS PAID BY TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WSH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WSH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. WSH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084356
IRS990ScheduleD/TotalLiabilityAmt019112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD TREASURER AND ARE MADE AVAILABLE TO ALL OTHER BOARD MEMBERS IN ADVANCE OF THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DETAILED IN WSH'S BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL OR UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE WEBSITE GUIDESTAR.ORG. THE FORM 1023 IS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HILLTOWN COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLTOWN COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AFFORDABLE SENIOR HOUSING OF WESTHAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042741009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461409414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 17 387 MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 17 387 MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01131187
IRS990/TotalAssetsEOYAmt01108333
IRS990/TotalAssetsGrp/BOYAmt01131187
IRS990/TotalAssetsGrp/EOYAmt01108333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078830
IRS990/TotalFunctionalExpensesGrp/TotalAmt089563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325499
IRS990/TotalLiabilitiesEOYAmt01335591
IRS990/TotalLiabilitiesGrp/BOYAmt01325499
IRS990/TotalLiabilitiesGrp/EOYAmt01335591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227258
IRS990/TotalOtherCompensationAmt016476
IRS990/TotalProgramServiceExpensesAmt078830
IRS990/TotalProgramServiceRevenueAmt056606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108333
IRS990/TotReportableCompRltdOrgAmt0102089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-194312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-227258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0387 MAIN ROAD PO BOX 17

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
$1,108,333
Liabilities
$1,335,591
Net assets
-$227,258
Revenue
$56,617
Expenses
$89,563
Net income
-$32,946
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
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.34$0.23$0.06$0.09$0.03
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
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