Civic Intelligence

Westmoor Gardens Inc.

990 • Fiscal year 2015 • EIN 22-2288995

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
111 West StreetEnglewood, NJ 07631

(201) 871-3451

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,620,374

Down $95,177 (-2.6%) from 2014

Net Assets

Up

$246,430

Up $38,575 (+19%) from 2014

Liabilities

Down

$3,373,944

Down $133,752 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$1,080,000

Up $1,275 (+0.1%) from 2014

Expenses

Down

$1,041,425

Down $77,227 (-6.9%) from 2014

Net Income

Up

$38,575

Up $78,502 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$3,620,374
Liabilities$3,373,944
Net Assets$246,430
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,080,000
Expenses$1,041,425
Net Income$38,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,080,000
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$1,875,395$2,111,832▲ $236,437
Cash and Non-Interest-Bearing Accounts$340,775$49,884▼ $290,891
Prepaid Expenses and Deferred Charges$19,146$46,337▲ $27,191
Accounts Receivable$5,602$3,843▼ $1,759
Total Assets$3,715,551$3,620,374▼ $95,177
Other Assets Total$1,474,633$1,408,478▼ $66,155
Liabilities
Other Liabilities$3,395,412$3,318,190▼ $77,222
Accounts Payable and Accrued Expenses$111,777$55,165▼ $56,612
Deferred Revenue$507$589▲ $82
Total Liabilities$3,507,696$3,373,944▼ $133,752
Net Assets / Fund Balance
Unrestricted Net Assets$207,855$246,430▲ $38,575
Total Net Assets Fund Balance$207,855$246,430▲ $38,575
Total Liabilities and Net Assets / Fund Balance$3,715,551$3,620,374▼ $95,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,124$3,517,344-
Land$133,582--
Equipment$143,539--
Leasehold Improvements$456,587--
Other Assets Org$1,408,478--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$617,140
Program Service Revenue
$445,690
Investment Income
$3,726
Other Revenue
$13,444
Change in Net Assets
$38,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,425
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$188,820--$188,820
All Other Expenses$170,130--$170,130
Interest$138,044--$138,044
Other Expenses$93,883--$93,883
Fees for Services Accounting$13,255--$13,255
Fees for Services Legal$11,127--$11,127
Total Functional Expenses$1,041,425$0$0$1,041,425
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$3,103,738
Mortgage Payable - Current Portion$70,024
Accrued Property Tax$50,629
Accreud Mgt Fee Payable$30,361
Other Current Liabilities$24,929
Tenant Security Deposit$23,177
Accrued Interest Payable$11,373
Accrued Payroll$3,959
Advances Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Maria Iwano
Title
E.d.
Phone
2018713451
Signed
2016-04-12

Organization Details

Principal Officer
Maria Iwano
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hymanson Parnes & Giampaolo Pc
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

“Health ins. 70,216 0 0 management fees 43,010 0 0 other administrative expenses 24,485 0 0 maintenance rent free unit 15,876 0 0 tenant services salaries 11,437 0 0 advertising 2,802 0 0 other general expenses 2,304 0 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCREUD MGT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ADVANCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01408478
IRS990ScheduleD/TotalLiabilityAmt03318190
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/ExplanationTxt3HEALTH INS. 70,216 0 0 MANAGEMENT FEES 43,010 0 0 OTHER ADMINISTRATIVE EXPENSES 24,485 0 0 MAINTENANCE RENT FREE UNIT 15,876 0 0 TENANT SERVICES SALARIES 11,437 0 0 ADVERTISING 2,802 0 0 OTHER GENERAL EXPENSES 2,304 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03715551
IRS990/TotalAssetsEOYAmt03620374
IRS990/TotalAssetsGrp/BOYAmt03715551
IRS990/TotalAssetsGrp/EOYAmt03620374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03507696
IRS990/TotalLiabilitiesEOYAmt03373944
IRS990/TotalLiabilitiesGrp/BOYAmt03507696
IRS990/TotalLiabilitiesGrp/EOYAmt03373944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246430
IRS990/TotalOtherProgSrvcExpenseAmt01041425
IRS990/TotalProgramServiceExpensesAmt01041425
IRS990/TotalProgramServiceRevenueAmt0445690
IRS990/TotalRevenueGrp/ExclusionAmt03726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03715551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03620374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246430
IRS990/USAddress/AddressLine1Txt0111 WEST STREET
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA IWANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E.D.
ReturnHeader/BusinessOfficerGrp/PhoneNum02018713451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
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/PreparerFirmGrp/PreparerFirmEIN0223554220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYMANSON PARNES & GIAMPAOLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 MIDDLETOWN LINCROFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077381123
ReturnHeader/PreparerPersonGrp/PhoneNum07328424550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GIAMPAOLO CPA
ReturnHeader/ReturnTs02016-04-29T13:24:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$3,620,374
Liabilities
$3,373,944
Net assets
$246,430
Revenue
$1,080,000
Expenses
$1,041,425
Net income
$38,575
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
2015Detailed filing. Detailed filing data is available for this year.$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