Civic Intelligence

Westminsterhoopes Residence Corp

EIN 31-1501903 • 501(c)3 • Philadelphia, PA

Profile

Provide low income housing

3827 Powelton AvenuePhiladelphia, PA 19104

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

12.88x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$434,166

Down $23,387 (-5.1%) from 2024

Liabilities

Up

$719,836

Up $15,816 (+2.2%) from 2024

Net Assets

Down

-$285,670

Down $39,203 (-16%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$55,888

Down $10,515 (-16%) from 2024

Expenses

Up

$95,091

Up $7,649 (+8.7%) from 2024

Net Income

Down

-$39,203

Down $18,164 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2012: $659,531Liabilities 2012: $702,173Net Assets 2012: -$42,6422012Assets 2013: $660,133Liabilities 2013: $700,063Net Assets 2013: -$39,9302013Assets 2014: $659,821Liabilities 2014: $690,109Net Assets 2014: -$30,2882014Assets 2015: $665,036Liabilities 2015: $697,102Net Assets 2015: -$32,0662015Assets 2016: $647,277Liabilities 2016: $696,167Net Assets 2016: -$48,8902016Assets 2017: $630,519Liabilities 2017: $697,764Net Assets 2017: -$67,2452017Assets 2018: $533,706Liabilities 2018: $690,379Net Assets 2018: -$156,6732018Assets 2019: $532,971Liabilities 2019: $705,966Net Assets 2019: -$172,9952019Assets 2020: $513,177Liabilities 2020: $692,147Net Assets 2020: -$178,9702020Assets 2021: $529,676Liabilities 2021: $713,593Net Assets 2021: -$183,9172021Assets 2022: $482,108Liabilities 2022: $697,852Net Assets 2022: -$215,7442022Assets 2023: $467,268Liabilities 2023: $692,696Net Assets 2023: -$225,4282023Assets 2024: $457,553Liabilities 2024: $704,020Net Assets 2024: -$246,4672024Assets 2025: $434,166Liabilities 2025: $719,836Net Assets 2025: -$285,6702025

Highlighted filing

2025

Assets$434,166
Liabilities$719,836
Net Assets-$285,670
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2012: $56,9352012Expenses 2013: $67,6262013Revenue 2014: $70,892Expenses 2014: $61,250Net Income 2014: $9,6422014Revenue 2015: $72,538Expenses 2015: $74,316Net Income 2015: -$1,7782015Revenue 2016: $65,488Expenses 2016: $82,312Net Income 2016: -$16,8242016Revenue 2017: $71,612Expenses 2017: $89,967Net Income 2017: -$18,3552017Revenue 2018: $69,895Expenses 2018: $159,323Net Income 2018: -$89,4282018Revenue 2019: $65,382Expenses 2019: $81,704Net Income 2019: -$16,3222019Revenue 2020: $71,843Expenses 2020: $77,818Net Income 2020: -$5,9752020Revenue 2021: $70,964Expenses 2021: $75,911Net Income 2021: -$4,9472021Revenue 2022: $71,681Expenses 2022: $85,698Net Income 2022: -$14,0172022Revenue 2023: $70,897Expenses 2023: $80,581Net Income 2023: -$9,6842023Revenue 2024: $66,403Expenses 2024: $87,442Net Income 2024: -$21,0392024Revenue 2025: $55,888Expenses 2025: $95,091Net Income 2025: -$39,2032025

Highlighted filing

2025

Revenue$55,888
Expenses$95,091
Net Income-$39,203
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$434,166
Liabilities
$719,836
Net assets
-$285,670
Revenue
$55,888
Expenses
$95,091
Net income
-$39,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$7.20$2.86$0.56$0.95$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$7.04$2.46$0.66$0.87$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$6.93$2.25$0.71$0.81$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$6.98$2.16$0.72$0.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$7.14$1.84$0.71$0.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$6.92$1.79$0.72$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$7.06$1.73$0.65$0.82$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.90$1.57$0.70$1.59$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$6.98$0.67$0.72$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.47$6.96$0.49$0.65$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.65$6.97$0.32$0.73$0.74$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.90$0.30$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$7.00$0.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$7.02$0.43$0.57
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$65,488
Mission and Program Overview

Mission

Provide low income housing provides four townhouses subsidized by the united states department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,647$554,691▼ $18,956
Cash and Non-Interest-Bearing Accounts$2,154$14,286▲ $12,132
Accounts Receivable$6,513$3,767▼ $2,746
Prepaid Expenses and Deferred Charges$618$665▲ $47
Total Assets$665,036$647,277▼ $17,759
Other Assets Total$82,104$73,868▼ $8,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,013$688,013→ $0
Accounts Payable and Accrued Expenses$7,493$6,853▼ $640
Other Liabilities$1,596$1,301▼ $295
Total Liabilities$697,102$696,167▼ $935
Net Assets / Fund Balance
Unrestricted Net Assets$-32,066$-48,890▼ $16,824
Total Net Assets Fund Balance$-32,066$-48,890▼ $16,824
Total Liabilities and Net Assets / Fund Balance$665,036$647,277▼ $17,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,405$274,613$783,018
Other Land Buildings$31,286$17,330$48,616
Land$15,000-$15,000
Other Assets Org$64,349--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deanna I Mcmillan PhdPresident
Betty H ReavisVice President
Jeanice M SalterMember
Jean KendrickSecretary
Randy M BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,471
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-16,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,488
Total Revenue per Audited Statements
$65,488
Total Revenue per Form 990
$65,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,071
Salaries, Compensation, and Employee Benefits$2,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,515$0$0$30,515
Fees for Services Accounting$9,614$0$0$9,614
Insurance$5,135$0$0$5,135
Office Expenses$2,515$0$0$2,515
Other Salaries and Wages$2,241$0$0$2,241
Fees for Services Management$2,025$0$0$2,025
Other Expenses$1,483$0$0$1,483
Fees for Services Legal$395$0$0$395
Fees for Services Other$300$0$0$300
All Other Expenses$200$0$0$200
Total Functional Expenses$82,312$0$0$82,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,312
Total Expenses per Audited Statements$82,312
Total Expenses per Form 990$82,312
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 Deposits Held in Trust$1,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westminsterhoopes Residence Corp
EIN
31-1501903
Phone
2153861808
Address
3827 POWELTON AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Jeanice M Salter
Title
Chief Executive Officer
Phone
2153861808
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Co Organization
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization's board of directors meet regularly and take minutes of all meetings. There are no committees.”

Pt VI, Line 11B

“He organization's board of directors, accountant, and property manager review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous tax,licenses, permits and insurance 200. 200. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The project is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the project qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the project has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The project's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2016.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06853
IRS990/AccountsReceivableGrp/BOYAmt06513
IRS990/AccountsReceivableGrp/EOYAmt03767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING PROVIDES FOUR TOWNHOUSES SUBSIDIZED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERCY DOUGLASS AFFILIATE
IRS990/BooksInCareOfDetail/PhoneNum02153861808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03827 POWELTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02154
IRS990/CashNonInterestBearingGrp/EOYAmt014286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt080071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065471
IRS990/CYRevenuesLessExpensesAmt0-16824
IRS990/CYSalariesCompEmpBnftPaidAmt02241
IRS990/CYTotalExpensesAmt082312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065488
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030515
IRS990/DepreciationDepletionGrp/TotalAmt030515
IRS990/Desc0PROVIDES FOUR TOWNHOUSES SUBSIDIZED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09614
IRS990/FeesForServicesAccountingGrp/TotalAmt09614
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0395
IRS990/FeesForServicesLegalGrp/TotalAmt0395
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02025
IRS990/FeesForServicesManagementGrp/TotalAmt02025
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA I MCMILLAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY H REAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY M BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANICE M SALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05135
IRS990/InsuranceGrp/TotalAmt05135
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554691
IRS990/LandBldgEquipCostOrOtherBssAmt0846634
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0688013
IRS990/NetAssetsOrFundBalancesBOYAmt0-32066
IRS990/NetAssetsOrFundBalancesEOYAmt0-48890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02515
IRS990/OfficeExpensesGrp/TotalAmt02515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082104
IRS990/OtherAssetsTotalGrp/EOYAmt073868
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019454
IRS990/OtherExpensesGrp/ProgramServicesAmt14811
IRS990/OtherExpensesGrp/ProgramServicesAmt23624
IRS990/OtherExpensesGrp/ProgramServicesAmt31483
IRS990/OtherExpensesGrp/TotalAmt019454
IRS990/OtherExpensesGrp/TotalAmt14811
IRS990/OtherExpensesGrp/TotalAmt23624
IRS990/OtherExpensesGrp/TotalAmt31483
IRS990/OtherLiabilitiesGrp/BOYAmt01596
IRS990/OtherLiabilitiesGrp/EOYAmt01301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665
IRS990/PrincipalOfficerNm0CO ORGANIZATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt072272
IRS990/PYProgramServiceRevenueAmt072526
IRS990/PYRevenuesLessExpensesAmt0-1778
IRS990/PYSalariesCompEmpBnftPaidAmt02044
IRS990/PYTotalExpensesAmt074316
IRS990/PYTotalRevenueAmt072538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0287232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287232
IRS990ScheduleA/TotalSupportAmt0287489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783018
IRS990ScheduleD/ExpensesSubtotalAmt082312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt065488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE PROJECT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE PROJECT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073868
IRS990ScheduleD/TotalExpensesPerForm990Amt082312
IRS990ScheduleD/TotalLiabilityAmt01301
IRS990ScheduleD/TotalRevenuePerForm990Amt065488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HE ORGANIZATION'S BOARD OF DIRECTORS, ACCOUNTANT, AND PROPERTY MANAGER REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS TAX,LICENSES, PERMITS AND INSURANCE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665036
IRS990/TotalAssetsEOYAmt0647277
IRS990/TotalAssetsGrp/BOYAmt0665036
IRS990/TotalAssetsGrp/EOYAmt0647277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082312
IRS990/TotalFunctionalExpensesGrp/TotalAmt082312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697102
IRS990/TotalLiabilitiesEOYAmt0696167
IRS990/TotalLiabilitiesGrp/BOYAmt0697102
IRS990/TotalLiabilitiesGrp/EOYAmt0696167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48890
IRS990/TotalProgramServiceExpensesAmt082312
IRS990/TotalProgramServiceRevenueAmt065471
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065488
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647277
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03827 POWELTON AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANICE M SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153861808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTERHOOPES RESIDENCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311501903
ReturnHeader/Filer/PhoneNum02153861808
ReturnHeader/Filer/USAddress/AddressLine1Txt03827 POWELTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02017-02-13T07:22:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.