Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
West Central Mental Health Housing Inc.
990EZ • Fiscal year 2017 • EIN 41-1654053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$299,221
Down $37,097 (-11%) from 2016
Net Assets
Down$292,621
Down $36,572 (-11%) from 2016
Liabilities
Down$6,600
Down $525 (-7.4%) from 2016
Revenue And Expenses
Revenue
Up$50,341
Up $3,182 (+6.7%) from 2016
Expenses
Up$86,913
Up $32,070 (+58%) from 2016
Net Income
Down-$36,572
Down $28,888 (-376%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $50,341
Mission and Program Overview
Mission
West central mental health housing, inc., was formed as a minnesota corporation in 1989. The company is primarily engaged in owning and operating under management contract, low income housing for handicapped individuals in willmar, minnesota.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SAFE AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. | - | $86,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM BUTTERFIELD | President | - | $0 | - | - |
| ROGER IMDIEKE | Vice Preside | - | $0 | - | - |
| JOHN STAHL | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West Central Health Housing
- EIN
- 41-1654053
- Phone
- 3202358637
- Address
- 2200 23RD STREET NE 2090, WILLMAR, MN 56201
Signing Officer
- Name
- Ashley Kjos
- Title
- Executive Director
- Phone
- 3202358637
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Westberg-eischens Pllp
- Address
- PO BOX 362, WILLMAR, MN 56201-0362
- Preparer
- Scott Van Buren CPA
- Phone
- 3202353727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc. Revenue 2,534 total 2,534”
Form 990-ez, Part I, Line 16
“Expenses office exp. 579 contract services 15,101 supplies 1,943 taxes and insurance 6,551 miscellaneous 35,215 non-investment depreciation 18,441 total 77,830”
Form 990-ez, Part II, Line 24
“Accounts receivable 198 296 prepaid expenses and deferred charges 230 249 equipment 37,434 37,434 less accumulated depreciation 33,017 33,704 insurance and tax escrows 7,308 7,310 reserve for replacements 131,280 100,370 residual receipts 31,916 5,197 tenant security deposits 2,854 2,855 total 178,203 120,007”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 50 3,906 deferred revenue 4,495 1 tenant security deposits 2,580 2,693 excess of outstanding checks 0 0”
Form 990-ez, Part III
“West central mental health housing, inc., was formed as a minnesota corporation in 1989. The company is primarily engaged in owning and operating under management contract, low income housing for handicapped individuals in willmar, minnesota.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL BENGSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202358637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 23RD STREET NE 2090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336318 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50341 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151870 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 169956 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 329193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 292621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 329193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 292621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BUTTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER IMDIEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178203 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77830 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WEST CENTRAL MENTAL HEALTH HOUSING, INC., WAS FORMED AS A MINNESOTA CORPORATION IN 1989. THE COMPANY IS PRIMARILY ENGAGED IN OWNING AND OPERATING UNDER MANAGEMENT CONTRACT, LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS IN WILLMAR, MINNESOTA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SAFE AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86913 |
| IRS990EZ/TotalRevenueAmt | 0 | 50341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 230224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC. REVENUE 2,534 TOTAL 2,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 579 CONTRACT SERVICES 15,101 SUPPLIES 1,943 TAXES AND INSURANCE 6,551 MISCELLANEOUS 35,215 NON-INVESTMENT DEPRECIATION 18,441 TOTAL 77,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 198 296 PREPAID EXPENSES AND DEFERRED CHARGES 230 249 EQUIPMENT 37,434 37,434 LESS ACCUMULATED DEPRECIATION 33,017 33,704 INSURANCE AND TAX ESCROWS 7,308 7,310 RESERVE FOR REPLACEMENTS 131,280 100,370 RESIDUAL RECEIPTS 31,916 5,197 TENANT SECURITY DEPOSITS 2,854 2,855 TOTAL 178,203 120,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 3,906 DEFERRED REVENUE 4,495 1 TENANT SECURITY DEPOSITS 2,580 2,693 EXCESS OF OUTSTANDING CHECKS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEST CENTRAL MENTAL HEALTH HOUSING, INC., WAS FORMED AS A MINNESOTA CORPORATION IN 1989. THE COMPANY IS PRIMARILY ENGAGED IN OWNING AND OPERATING UNDER MANAGEMENT CONTRACT, LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS IN WILLMAR, MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY KJOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202358637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST CENTRAL HEALTH HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 411654053 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202358637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 23RD STREET NE 2090 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BCC69CACAB97137408A13254C06ED6502C926AFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8D8EBF7A9151BF2152CC3BF786839111A9B43E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.134.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411792388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTBERG-EISCHENS PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562010362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT VAN BUREN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T08:56:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,221
- Liabilities
- $6,600
- Net assets
- $292,621
- Revenue
- $50,341
- Expenses
- $86,913
- Net income
- -$36,572