Civic Intelligence

West Wynde Retirement Community C/O Stewart Property Management

990 • Fiscal year 2016 • EIN 22-3509947

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2 Cote Lane Suite 3Bedford, NH 03110-0540

(603) 641-2163

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$654,993

Down $8,373 (-1.3%) from 2015

Net Assets

Down

$527,849

Down $11,576 (-2.1%) from 2015

Liabilities

Up

$127,144

Up $3,203 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$129,346

Up $418 (+0.3%) from 2015

Expenses

Down

$140,922

Down $1,023 (-0.7%) from 2015

Net Income

Up

-$11,576

Up $1,441 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $685,192Liabilities 2010: $120,520Net Assets 2010: $564,6722010Assets 2011: $697,744Liabilities 2011: $121,761Net Assets 2011: $575,9832011Assets 2012: $680,354Liabilities 2012: $128,583Net Assets 2012: $551,7712012Assets 2013: $671,550Liabilities 2013: $124,197Net Assets 2013: $547,3532013Assets 2014: $678,580Liabilities 2014: $126,138Net Assets 2014: $552,4422014Assets 2015: $663,366Liabilities 2015: $123,941Net Assets 2015: $539,4252015Assets 2016: $654,993Liabilities 2016: $127,144Net Assets 2016: $527,8492016Assets 2017: $641,136Liabilities 2017: $139,823Net Assets 2017: $501,3132017Assets 2018: $625,616Liabilities 2018: $123,784Net Assets 2018: $501,8322018Assets 2019: $606,867Liabilities 2019: $127,116Net Assets 2019: $479,7512019Assets 2020: $599,369Liabilities 2020: $129,461Net Assets 2020: $469,9082020Assets 2021: $582,928Liabilities 2021: $129,202Net Assets 2021: $453,7262021Assets 2022: $567,091Liabilities 2022: $130,927Net Assets 2022: $436,1642022Assets 2023: $551,985Liabilities 2023: $127,830Net Assets 2023: $424,1552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$654,993
Liabilities$127,144
Net Assets$527,849
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$0-$200K-$400K-$600KExpenses 2010: $116,4142010Revenue 2011: $129,236Expenses 2011: $117,925Net Income 2011: $11,3112011Expenses 2012: $134,5212012Revenue 2013: $127,410Expenses 2013: $131,828Net Income 2013: -$4,4182013Revenue 2014: $127,076Expenses 2014: $121,987Net Income 2014: $5,0892014Revenue 2015: $128,928Expenses 2015: $141,945Net Income 2015: -$13,0172015Revenue 2016: $129,346Expenses 2016: $140,922Net Income 2016: -$11,5762016Revenue 2017: $126,894Expenses 2017: $153,430Net Income 2017: -$26,5362017Revenue 2018: $138,706Expenses 2018: $138,187Net Income 2018: $5192018Revenue 2019: $142,803Expenses 2019: $164,884Net Income 2019: -$22,0812019Revenue 2020: $145,928Expenses 2020: $155,771Net Income 2020: -$9,8432020Revenue 2021: $146,832Expenses 2021: $163,014Net Income 2021: -$16,1822021Revenue 2022: $155,032Expenses 2022: $172,594Net Income 2022: -$17,5622022Revenue 2023: $173,533Expenses 2023: $185,542Net Income 2023: -$12,0092023Revenue 2024: -$262,787Expenses 2024: $161,368Net Income 2024: -$424,1552024

Highlighted filing

2016

Revenue$129,346
Expenses$140,922
Net Income-$11,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$129,346
Mission and Program Overview

Mission

Provide subsidized low-income housing

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,806$568,681▼ $16,125
Rtn Earn Endowment Incm Other Fnds$453,405$441,829▼ $11,576
Pd in Cap Srpls Land Bldg Eqp Fund$86,020$86,020→ $0
Savings and Temporary Cash Investments$64,286$74,710▲ $10,424
Cash and Non-Interest-Bearing Accounts$6,494$6,985▲ $491
Accounts Receivable$3,720$0▼ $3,720
Prepaid Expenses and Deferred Charges$412$492▲ $80
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$663,366$654,993▼ $8,373
Other Assets Total$3,648$4,125▲ $477
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,747$113,747→ $0
Accounts Payable and Accrued Expenses$6,040$9,131▲ $3,091
Other Liabilities$3,615$4,114▲ $499
Deferred Revenue$539$152▼ $387
Total Liabilities$123,941$127,144▲ $3,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,425$527,849▼ $11,576
Total Liabilities and Net Assets / Fund Balance$663,366$654,993▼ $8,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,461$502,751$1,019,212
Land$52,220-$52,220
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell WakefieldPresident
Alice M KrysiakDirector
Barbara LockeDirector
Beverly PersonDirector
David EastwoodDirector
Rev Edward CharestDirector
Mitzi CroweSecretary
Carol Ann DreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,693
Program Service Revenue
$43,621
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-11,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,346
Total Revenue per Form 990
$129,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,922
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
Depreciation Depletion$25,525--$25,525
Fees for Services Management$8,064--$8,064
Fees for Services Accounting$5,700--$5,700
All Other Expenses$4,088--$4,088
Insurance$3,938--$3,938
Other Expenses$3,404--$3,404
Office Expenses$226--$226
Total Functional Expenses$140,922$0$0$140,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,922
Total Expenses per Audited Statements$140,922
Total Expenses per Form 990$140,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$4,114
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the chairman.”

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

“The chairman performs a review of management operations.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Wynde Retirement Community
EIN
22-3509947
Phone
6036412163
Address
2 COTE LANE SUITE 3, BEDFORD, NH 03110-0540

Signing Officer

Name
Organization
Title
Rep
Phone
6036412163
Signed
2017-05-09

Organization Details

Principal Officer
Organization
Formed
1997
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix395 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/BOYAmt06040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09131
IRS990/AccountsReceivableGrp/BOYAmt03720
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04088
IRS990/AllOtherExpensesGrp/TotalAmt04088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEWART PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06036412063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06494
IRS990/CashNonInterestBearingGrp/EOYAmt06985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0140922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043621
IRS990/CYRevenuesLessExpensesAmt0-11576
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0539
IRS990/DeferredRevenueGrp/EOYAmt0152
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025525
IRS990/DepreciationDepletionGrp/TotalAmt025525
IRS990/Desc0THE ORGANIZATION PROVIDES SUBSIDIZED LOW-INCOME HOUSING IN MOULTONBOROUGH, NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08064
IRS990/FeesForServicesManagementGrp/TotalAmt08064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE M KRYSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4REV EDWARD CHAREST
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL ANN DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MITZI CROWE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt085693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03938
IRS990/InsuranceGrp/TotalAmt03938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568681
IRS990/LandBldgEquipCostOrOtherBssAmt01071432
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUBSIDIZED LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113747
IRS990/NetAssetsOrFundBalancesBOYAmt0539425
IRS990/NetAssetsOrFundBalancesEOYAmt0527849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03648
IRS990/OtherAssetsTotalGrp/EOYAmt04125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ELDERLY AND CONGREGATE
IRS990/OtherExpensesGrp/ProgramServicesAmt065069
IRS990/OtherExpensesGrp/ProgramServicesAmt118912
IRS990/OtherExpensesGrp/ProgramServicesAmt25996
IRS990/OtherExpensesGrp/ProgramServicesAmt33404
IRS990/OtherExpensesGrp/TotalAmt065069
IRS990/OtherExpensesGrp/TotalAmt118912
IRS990/OtherExpensesGrp/TotalAmt25996
IRS990/OtherExpensesGrp/TotalAmt33404
IRS990/OtherLiabilitiesGrp/BOYAmt03615
IRS990/OtherLiabilitiesGrp/EOYAmt04114
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt086020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt086020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0492
IRS990/PrincipalOfficerNm0ORGANIZATION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0141945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038272
IRS990/PYRevenuesLessExpensesAmt0-13017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0453405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0421428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421428
IRS990ScheduleA/TotalSupportAmt0421555
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140922
IRS990ScheduleD/LandGrp/BookValueAmt052220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568681
IRS990ScheduleD/TotalExpensesPerForm990Amt0140922
IRS990ScheduleD/TotalLiabilityAmt04114
IRS990ScheduleD/TotalRevenuePerForm990Amt0129346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN PERFORMS A REVIEW OF MANAGEMENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663366
IRS990/TotalAssetsEOYAmt0654993
IRS990/TotalAssetsGrp/BOYAmt0663366
IRS990/TotalAssetsGrp/EOYAmt0654993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123941
IRS990/TotalLiabilitiesEOYAmt0127144
IRS990/TotalLiabilitiesGrp/BOYAmt0123941
IRS990/TotalLiabilitiesGrp/EOYAmt0127144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140922
IRS990/TotalProgramServiceRevenueAmt043621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0031100540
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORGANIZATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REP
ReturnHeader/BusinessOfficerGrp/PhoneNum06036412163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WYNDE RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEWART PROPERTY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223509947
ReturnHeader/Filer/PhoneNum06036412163
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0031100540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02017-05-09T14:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,993
Liabilities
$127,144
Net assets
$527,849
Revenue
$129,346
Expenses
$140,922
Net income
-$11,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$1.61$4.24
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.28$4.24$1.74$1.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.67$1.31$4.36$1.55$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.29$4.54$1.47$1.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.29$4.70$1.46$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.27$4.80$1.43$1.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.24$5.02$1.39$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.40$5.01$1.27$1.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.27$5.28$1.29$1.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.63$1.24$5.39$1.29$1.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.79$1.26$5.52$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.72$1.24$5.47$1.27$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.29$5.52$1.35
2011Summary only. Only limited summary data is available for this year.$6.98$1.22$5.76$1.29$1.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.21$5.65$1.16