Civic Intelligence

Westminster Housing Group I

990 • Fiscal year 2014 • EIN 23-7071323

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

15910 Ventura Boulevard No 1400Encino, CA 91436

(323) 930-2300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$604,705

No earlier filing loaded for comparison.

Net Assets

$574,671

No earlier filing loaded for comparison.

Liabilities

$30,034

No earlier filing loaded for comparison.

Revenue

$428,967

No earlier filing loaded for comparison.

Expenses

$381,347

No earlier filing loaded for comparison.

Net Income

$47,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $604,705Liabilities 2014: $30,034Net Assets 2014: $574,6712014Assets 2015: $3,563,239Liabilities 2015: $155Net Assets 2015: $3,563,0842015Assets 2016: $3,430,029Liabilities 2016: $155Net Assets 2016: $3,429,8742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$604,705
Liabilities$30,034
Net Assets$574,671

Operations Trend

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

$5.0M$0-$5.0MRevenue 2014: $428,967Expenses 2014: $381,347Net Income 2014: $47,6202014Revenue 2015: $4,905,070Expenses 2015: $1,916,657Net Income 2015: $2,988,4132015Revenue 2016: $279Expenses 2016: $133,489Net Income 2016: -$133,2102016Revenue 2017: $9Expenses 2017: $3,429,883Net Income 2017: -$3,429,8742017

Highlighted filing

2014

Revenue$428,967
Expenses$381,347
Net Income$47,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$428,967
Mission and Program Overview

Mission

To provide affordable housing to low income individuals and families.

Government assisted low income housing under section 236 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,900$435,529▼ $11,371
Cash and Non-Interest-Bearing Accounts$51,732$140,436▲ $88,704
Prepaid Expenses and Deferred Charges$3,604$4,370▲ $766
Accounts Receivable$3,415$526▼ $2,889
Total Assets$625,724$604,705▼ $21,019
Other Assets Total$120,073$23,844▼ $96,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,839--
Accounts Payable and Accrued Expenses$19,672$17,119▼ $2,553
Other Liabilities$11,865$12,760▲ $895
Unsecured Notes Loans Payable$32,297$155▼ $32,142
Total Liabilities$98,673$30,034▼ $68,639
Net Assets / Fund Balance
Unrestricted Net Assets$527,051$574,671▲ $47,620
Total Net Assets Fund Balance$527,051$574,671▲ $47,620
Total Liabilities and Net Assets / Fund Balance$625,724$604,705▼ $21,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,947$567,671$734,618
Other Land Buildings$49,082$200,303$249,385
Land$219,500-$219,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
William LoeschPresident & Trustee
Dustin PaddockVice President & Trustee
Wayne FungVice President & Trustee
Alison JohnsonTreasurer & Trustee
George CoulterTrustee
Ginny LeasherMember at Large
Jenny BakerMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,758
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$47,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,895
Salaries, Compensation, and Employee Benefits$81,452
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,832$2,033-$59,865
Other Salaries and Wages$59,534--$59,534
Grants to Domestic Orgs$32,000--$32,000
Other Expenses$29,186--$29,186
Depreciation Depletion$25,567--$25,567
Other Employee Benefits$11,676--$11,676
Payroll Taxes$10,242--$10,242
Office Expenses$8,576--$8,576
Fees for Services Accounting-$5,813-$5,813
Fees for Services Legal$1,350--$1,350
Interest$321--$321
Total Functional Expenses$373,501$7,846$0$381,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Presbyterian Church of Pasadena CalifPasadena, CA501(c)(3)To Further the Charitable Services Provided by the Organization$32,000
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
TENANTS' SECURITY DEPOSITS$12,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes a managing agent that specializes in the management of hud assisted low income housing, to perform daily operating functions and maintain the accounting records of the apartment rental operations. The rental complex is the sole asset and activity of the corporation.

Form 990, Part VI, Section A, Line 6

All individuals listed in part vii, page 7, of form 990 are members of westminster housing group i.

Form 990, Part VI, Section A, Line 7A

Members of the board of trustees had the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 is provided to the corporation president and treasurer for review prior to finalization and filing of the return.

Form 990, Part VI, Section C, Line 19

Upon receipt of written request

Filing and Contact Details

Filer

Filer Name
Westminster Housing Group I
EIN
23-7071323
Phone
3239302300
Address
15910 VENTURA BOULEVARD NO 1400, ENCINO, CA 91436
Doing Business As
Northwest Manors Ii

Signing Officer

Name
William E Loesch
Title
President
Phone
3239302300
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Loesch
Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Robert M Namba Accountancy Corp
Address
6363 WILSHIRE BOULEVARD SUITE 125, LOS ANGELES, CA 90048
Preparer
Robert M Namba
Phone
3239511300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Manager apartment: program service expenses 19,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,768. Real estate taxes: program service expenses 15,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,638. Bldg maintenance, grounds, janitorial contracts: program service expenses 10,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,006. Rubbish: program service expenses 9,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,281. Accounting and computer: program service expenses 0. Management and general expenses 2,033. Fundraising expenses 0. Total expenses 2,033. Miscellaneous : program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Taxes & licenses: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Miscellaneous operating & maintenance: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Bad debts: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Mortgage insurance: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017119
IRS990/AccountsReceivableGrp/BOYAmt03415
IRS990/AccountsReceivableGrp/EOYAmt0526
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOVERNMENT ASSISTED LOW INCOME HOUSING UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057832
IRS990/AllOtherExpensesGrp/TotalAmt059865
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SK MANAGEMENT COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum03239302300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015910 VENTURA BLVD 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051732
IRS990/CashNonInterestBearingGrp/EOYAmt0140436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt032000
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0267895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0428758
IRS990/CYRevenuesLessExpensesAmt047620
IRS990/CYSalariesCompEmpBnftPaidAmt081452
IRS990/CYTotalExpensesAmt0381347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025567
IRS990/DepreciationDepletionGrp/TotalAmt025567
IRS990/Desc0RENTAL APARTMENT HOUSING UNDER DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM FOR PROVIDING SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHWEST MANORS II
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05813
IRS990/FeesForServicesAccountingGrp/TotalAmt05813
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LOESCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTIN PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINNY LEASHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt032000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0321
IRS990/InterestGrp/TotalAmt0321
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435529
IRS990/LandBldgEquipCostOrOtherBssAmt01203503
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034839
IRS990/NetAssetsOrFundBalancesBOYAmt0527051
IRS990/NetAssetsOrFundBalancesEOYAmt0574671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08576
IRS990/OfficeExpensesGrp/TotalAmt08576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120073
IRS990/OtherAssetsTotalGrp/EOYAmt023844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011676
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BLDG MAINTENANCE, GROUN
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt067450
IRS990/OtherExpensesGrp/ProgramServicesAmt140214
IRS990/OtherExpensesGrp/ProgramServicesAmt229553
IRS990/OtherExpensesGrp/ProgramServicesAmt329186
IRS990/OtherExpensesGrp/TotalAmt067450
IRS990/OtherExpensesGrp/TotalAmt140214
IRS990/OtherExpensesGrp/TotalAmt229553
IRS990/OtherExpensesGrp/TotalAmt329186
IRS990/OtherLiabilitiesGrp/BOYAmt011865
IRS990/OtherLiabilitiesGrp/EOYAmt012760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059534
IRS990/OtherSalariesAndWagesGrp/TotalAmt059534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010242
IRS990/PayrollTaxesGrp/TotalAmt010242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04370
IRS990/PrincipalOfficerNm0WILLIAM E LOESCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0280460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437945
IRS990/PYRevenuesLessExpensesAmt086191
IRS990/PYSalariesCompEmpBnftPaidAmt071366
IRS990/PYTotalExpensesAmt0351826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047620
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02039923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02039923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377987
IRS990ScheduleA/Total509Grp/TotalAmt02039923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734618
IRS990ScheduleD/LandGrp/BookValueAmt0219500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435529
IRS990ScheduleD/TotalLiabilityAmt012760
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CHARITABLE SERVICES PROVIDED BY THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER PRESBYTERIAN CHURCH OF PASADENA CALIF
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01757 N LAKE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091104
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A MANAGING AGENT THAT SPECIALIZES IN THE MANAGEMENT OF HUD ASSISTED LOW INCOME HOUSING, TO PERFORM DAILY OPERATING FUNCTIONS AND MAINTAIN THE ACCOUNTING RECORDS OF THE APARTMENT RENTAL OPERATIONS. THE RENTAL COMPLEX IS THE SOLE ASSET AND ACTIVITY OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INDIVIDUALS LISTED IN PART VII, PAGE 7, OF FORM 990 ARE MEMBERS OF WESTMINSTER HOUSING GROUP I.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CORPORATION PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FINALIZATION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIPT OF WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER APARTMENT: PROGRAM SERVICE EXPENSES 19,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,768. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 15,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,638. BLDG MAINTENANCE, GROUNDS, JANITORIAL CONTRACTS: PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,006. RUBBISH: PROGRAM SERVICE EXPENSES 9,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,281. ACCOUNTING AND COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. MISCELLANEOUS OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. BAD DEBTS: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. MORTGAGE INSURANCE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTMINSTER PRESBYTERIAN CHURCH OF PASADENA CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951641974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01757 N LAKE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625724
IRS990/TotalAssetsEOYAmt0604705
IRS990/TotalAssetsGrp/BOYAmt0625724
IRS990/TotalAssetsGrp/EOYAmt0604705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098673
IRS990/TotalLiabilitiesEOYAmt030034
IRS990/TotalLiabilitiesGrp/BOYAmt098673
IRS990/TotalLiabilitiesGrp/EOYAmt030034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373501
IRS990/TotalProgramServiceRevenueAmt0428758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574671
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032297
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015910 VENTURA BLVD SUITE 1400
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings