Civic Intelligence

Westmoor Gardens Inc

EIN 22-2288995 • 501(c)3 • Englewood, NJ

Profile

Provide decent and safe housing for the low-income families in englewood n.j.

111 West StreetEnglewood, NJ 07631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.58x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,165,696

Up $24,875 (+0.8%) from 2023

Liabilities

Down

$3,424,112

Down $105,055 (-3.0%) from 2023

Net Assets

Up

-$258,416

Up $129,930 (+33%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$1,328,697

Up $104,714 (+8.6%) from 2023

Expenses

Up

$1,198,767

Up $49,019 (+4.3%) from 2023

Net Income

Up

$129,930

Up $55,695 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,071,914Liabilities 2011: $3,668,520Net Assets 2011: $403,3942011Assets 2012: $4,219,570Liabilities 2012: $3,761,006Net Assets 2012: $458,5642012Assets 2013: $3,803,189Liabilities 2013: $3,555,407Net Assets 2013: $247,7822013Assets 2014: $3,715,551Liabilities 2014: $3,507,696Net Assets 2014: $207,8552014Assets 2015: $3,620,374Liabilities 2015: $3,373,944Net Assets 2015: $246,4302015Assets 2016: $3,667,225Liabilities 2016: $3,430,267Net Assets 2016: $236,9582016Assets 2017: $3,890,008Liabilities 2017: $3,743,094Net Assets 2017: $146,9142017Assets 2018: $3,413,737Liabilities 2018: $3,291,437Net Assets 2018: $122,3002018Assets 2019: $3,202,342Liabilities 2019: $3,217,206Net Assets 2019: -$14,8642019Assets 2020: $3,074,671Liabilities 2020: $3,172,521Net Assets 2020: -$97,8502020Assets 2021: $3,311,158Liabilities 2021: $3,659,233Net Assets 2021: -$348,0752021Assets 2022: $3,073,436Liabilities 2022: $3,536,018Net Assets 2022: -$462,5822022Assets 2023: $3,140,821Liabilities 2023: $3,529,167Net Assets 2023: -$388,3462023Assets 2024: $3,165,696Liabilities 2024: $3,424,112Net Assets 2024: -$258,4162024

Highlighted filing

2024

Assets$3,165,696
Liabilities$3,424,112
Net Assets-$258,416
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,824Expenses 2011: $1,001,866Net Income 2011: $4,9582011Revenue 2012: $1,027,862Expenses 2012: $972,692Net Income 2012: $55,1702012Revenue 2013: $1,063,307Expenses 2013: $1,274,089Net Income 2013: -$210,7822013Revenue 2014: $1,078,725Expenses 2014: $1,118,652Net Income 2014: -$39,9272014Revenue 2015: $1,080,000Expenses 2015: $1,041,425Net Income 2015: $38,5752015Revenue 2016: $1,075,900Expenses 2016: $1,085,372Net Income 2016: -$9,4722016Revenue 2017: $1,083,976Expenses 2017: $1,174,020Net Income 2017: -$90,0442017Revenue 2018: $1,084,644Expenses 2018: $1,109,258Net Income 2018: -$24,6142018Revenue 2019: $1,110,386Expenses 2019: $1,247,550Net Income 2019: -$137,1642019Revenue 2020: $1,158,761Expenses 2020: $1,241,747Net Income 2020: -$82,9862020Revenue 2021: $1,041,524Expenses 2021: $1,291,749Net Income 2021: -$250,2252021Revenue 2022: $1,157,772Expenses 2022: $1,272,279Net Income 2022: -$114,5072022Revenue 2023: $1,223,983Expenses 2023: $1,149,748Net Income 2023: $74,2352023Revenue 2024: $1,328,697Expenses 2024: $1,198,767Net Income 2024: $129,9302024

Highlighted filing

2024

Revenue$1,328,697
Expenses$1,198,767
Net Income$129,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,165,696
Liabilities
$3,424,112
Net assets
-$258,416
Revenue
$1,328,697
Expenses
$1,198,767
Net income
$129,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.42$0.26$1.33$1.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.53$0.39$1.22$1.15$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.54$0.46$1.16$1.27$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.66$0.35$1.04$1.29$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.17$0.10$1.16$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.22$0.01$1.11$1.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.29$0.12$1.08$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.74$0.15$1.08$1.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.43$0.24$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.37$0.25$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$3.51$0.21$1.08$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$3.80$3.56$0.25$1.06$1.27$0.21
2012Summary only. Only limited summary data is available for this year.$4.22$3.76$0.46$1.03$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$4.07$3.67$0.40$1.01$1.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,328,697
Mission and Program Overview

Mission

Provide decent and safe housing for the low-income families in englewood n.j.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,194$998,233▼ $123,961
Prepaid Expenses and Deferred Charges$702,812$709,555▲ $6,743
Cash and Non-Interest-Bearing Accounts$360,364$459,392▲ $99,028
Accounts Receivable$19,852$19,383▼ $469
Total Assets$3,140,821$3,165,696▲ $24,875
Other Assets Total$935,599$979,133▲ $43,534
Liabilities
Other Liabilities$3,497,666$3,411,198▼ $86,468
Accounts Payable and Accrued Expenses$29,867$8,989▼ $20,878
Deferred Revenue$1,634$3,925▲ $2,291
Total Liabilities$3,529,167$3,424,112▼ $105,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-388,346$-258,416▲ $129,930
Total Net Assets Fund Balance$-388,346$-258,416▲ $129,930
Total Liabilities and Net Assets / Fund Balance$3,140,821$3,165,696▲ $24,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,648$5,747,029-
Land$133,582--
Equipment$350,003--
Other Assets Org$979,133--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynda MonahanPresident
Annie ValentineDirector
Leonard SelbyDirector
Lorrie FaisonDirector
Domingo SenandeE.d.
Raysa WhiteSecretary
Sarah BelkTreasurer
Tim BrownVP
Revenue and Support

Revenue Composition

Contributions and Grants
$522,159
Program Service Revenue
$792,108
Investment Income
$14,133
Other Revenue
$297
Change in Net Assets
$129,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,767
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$273,873--$273,873
All Other Expenses$235,450--$235,450
Other Expenses$125,572--$125,572
Interest$60,553--$60,553
Fees for Services Accounting$22,845--$22,845
Fees for Services Legal$11,196--$11,196
Total Functional Expenses$1,198,767$0$0$1,198,767
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
Mortgage Payable - Long Term$2,261,814
Other Current Liabilities$888,613
Mortgage Payable - Current Portion$107,562
Accreud Mgt Fee Payable$75,242
Accrued Property Tax$45,979
Tenant Security Deposit$27,052
Accrued Interest Payable$4,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westmoor Gardens Inc
EIN
22-2288995
Phone
2018713451
Address
111 WEST STREET, ENGLEWOOD, NJ 07631

Signing Officer

Name
Domingo Senande
Title
E.d.
Phone
2018713451
Signed
2025-09-13

Organization Details

Principal Officer
Domingo Senande
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Giampaolo & Associates
Address
467 MIDDLETOWN LINCROFT RD, LINCROFT, NJ 07738-1123
Preparer
Anthony Giampaolo CPA
Phone
7328424550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hud low income housing program”

Form 990, Part IX, Line 24E

“Maintenance cost 65,528 0 0 management fees 52,035 0 0 repairs 46,180 0 0 other administrative expenses 44,105 0 0 maintenance rent free unit 17,844 0 0 bad debt expense 6,291 0 0 advertising 3,467 0 0 total 235,450 0 0”

Raw XML Appendix348 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599503
IRS990ScheduleA/TotalSupportAmt02599503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05747029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06261677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0350003
IRS990ScheduleD/LandGrp/BookValueAmt0133582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0979133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ESCROW ACCOUNTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1888613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt527052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCREUD MGT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0979133
IRS990ScheduleD/TotalLiabilityAmt03411198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUD LOW INCOME HOUSING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE COST 65,528 0 0 MANAGEMENT FEES 52,035 0 0 REPAIRS 46,180 0 0 OTHER ADMINISTRATIVE EXPENSES 44,105 0 0 MAINTENANCE RENT FREE UNIT 17,844 0 0 BAD DEBT EXPENSE 6,291 0 0 ADVERTISING 3,467 0 0 TOTAL 235,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03140821
IRS990/TotalAssetsEOYAmt03165696
IRS990/TotalAssetsGrp/BOYAmt03140821
IRS990/TotalAssetsGrp/EOYAmt03165696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03529167
IRS990/TotalLiabilitiesEOYAmt03424112
IRS990/TotalLiabilitiesGrp/BOYAmt03529167
IRS990/TotalLiabilitiesGrp/EOYAmt03424112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-388346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-258416
IRS990/TotalOtherProgSrvcExpenseAmt01198767
IRS990/TotalProgramServiceExpensesAmt01198767
IRS990/TotalProgramServiceRevenueAmt0792108
IRS990/TotalRevenueGrp/ExclusionAmt014133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03140821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03165696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0111 WEST STREET
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINGO SENANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E.D.
ReturnHeader/BusinessOfficerGrp/PhoneNum02018713451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMOOR GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222288995
ReturnHeader/Filer/PhoneNum02018713451
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223554220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMPAOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 MIDDLETOWN LINCROFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077381123
ReturnHeader/PreparerPersonGrp/PhoneNum07328424550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GIAMPAOLO CPA
ReturnHeader/ReturnTs02025-09-23T09:48:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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