Civic Intelligence

Westminsterwashingtonnmtc Inc

EIN 83-2219995 • 501(c)3 • Jamaica Plain, MA

Profile

To hold real property for the benefit of roxbury stone house

PO Box 300039Jamaica Plain, MA 02130

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

113.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

1st percentile

-327%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,073,320

Down $280,290 (-3.4%) from 2024

Liabilities

Down

$7,736,450

Down $57,414 (-0.7%) from 2024

Net Assets

Down

$336,870

Down $222,876 (-40%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$68,073

Down $1,410 (-2.0%) from 2024

Expenses

Down

$290,949

Down $16,379 (-5.3%) from 2024

Net Income

Up

-$222,876

Up $14,969 (+6.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2019: $8,589,327Liabilities 2019: $7,993,430Net Assets 2019: $595,8972019Assets 2020: $9,258,255Liabilities 2020: $8,397,358Net Assets 2020: $860,8972020Assets 2021: $8,794,136Liabilities 2021: $7,917,287Net Assets 2021: $876,8492021Assets 2022: $8,822,404Liabilities 2022: $7,745,280Net Assets 2022: $1,077,1242022Assets 2023: $8,531,213Liabilities 2023: $7,733,622Net Assets 2023: $797,5912023Assets 2024: $8,353,610Liabilities 2024: $7,793,864Net Assets 2024: $559,7462024Assets 2025: $8,073,320Liabilities 2025: $7,736,450Net Assets 2025: $336,8702025

Highlighted filing

2025

Assets$8,073,320
Liabilities$7,736,450
Net Assets$336,870
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $595,897Expenses 2019: $0Net Income 2019: $595,8972019Revenue 2020: $265,000Expenses 2020: $0Net Income 2020: $265,0002020Revenue 2021: $66,996Expenses 2021: $38,500Net Income 2021: $28,4962021Revenue 2022: $66,996Expenses 2022: $197,572Net Income 2022: -$130,5762022Revenue 2023: $67,824Expenses 2023: $347,357Net Income 2023: -$279,5332023Revenue 2024: $69,483Expenses 2024: $307,328Net Income 2024: -$237,8452024Revenue 2025: $68,073Expenses 2025: $290,949Net Income 2025: -$222,8762025

Highlighted filing

2025

Revenue$68,073
Expenses$290,949
Net Income-$222,876
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,073,320
Liabilities
$7,736,450
Net assets
$336,870
Revenue
$68,073
Expenses
$290,949
Net income
-$222,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$7.74$0.34$0.07$0.29$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.35$7.79$0.56$0.07$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.53$7.73$0.80$0.07$0.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.82$7.75$1.08$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.79$7.92$0.88$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.26$8.40$0.86$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.59$7.99$0.60$0.60$0.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$68,073
Mission and Program Overview

Mission

To facilitate new market tax credit financing in connection with a facility expansion project for the benefit of roxbury stone house, inc.

To support the activities of roxbury stone house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,089,055$7,884,779▼ $204,276
Cash and Non-Interest-Bearing Accounts$264,555$188,541▼ $76,014
Total Assets$8,353,610$8,073,320▼ $280,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,469,000$7,469,000→ $0
Other Liabilities$324,864$267,450▼ $57,414
Total Liabilities$7,793,864$7,736,450▼ $57,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,746$336,870▼ $222,876
Total Net Assets Fund Balance$559,746$336,870▼ $222,876
Total Liabilities and Net Assets / Fund Balance$8,353,610$8,073,320▼ $280,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,420,139$712,859$8,132,998
Land$464,640-$464,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rosa Licea-maillouxPresident
Kathryn FaganBoard Member
Amanda RoeClerk
Charleen TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,996
Investment Income
$0
Other Revenue
$1,077
Change in Net Assets
$-222,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,949
Total Fundraising Expense$17,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,491$5,711$12,074$204,276
Interest$43,941$1,346$2,845$48,132
Fees for Services Management$35,148$1,076$2,276$38,500
Other Expenses$38$1$2$41
Total Functional Expenses$265,618$8,134$17,197$290,949
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
Construction Bridge Loan From Roxbury Stone House, Inc.$206,326
Due to Roxbury Stone House, Inc.$61,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's bylaws establish roxbury stone house, inc. (stone house) as the sole member of the corporation and as such, stone house shall have the power of appointment and removal rights of the board of directors of ww-nmtc.”

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

“The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by a board member of the organization.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Westminsterwashingtonnmtc Inc
EIN
83-2219995
Phone
6174279801
Address
PO BOX 300039, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Kathryn Fagan
Title
Board Member
Phone
6174279801
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Licea-mailloux
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN FAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155046
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KATHRYN FAGAN IS THE INTERIM CEO/COO OF ROXBURY STONE HOUSE INC., A RELATED ORGANIZATION. ROXBURY STONE HOUSE INC., HAS AN EXECUTIVE COMMITTEE WHICH ESTABLISHES AND APPROVES THE INTERIM CEO/COO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS ESTABLISH ROXBURY STONE HOUSE, INC. (STONE HOUSE) AS THE SOLE MEMBER OF THE CORPORATION AND AS SUCH, STONE HOUSE SHALL HAVE THE POWER OF APPOINTMENT AND REMOVAL RIGHTS OF THE BOARD OF DIRECTORS OF WW-NMTC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROXBURY STONE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510192418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOMESTIC VIOLENCE AND HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 300039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA PLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206326
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166996
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt261124
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT PAYMENTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2OTHER PAYABLES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROXBURY STONE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROXBURY STONE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROXBURY STONE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08353610
IRS990/TotalAssetsEOYAmt08073320
IRS990/TotalAssetsGrp/BOYAmt08353610
IRS990/TotalAssetsGrp/EOYAmt08073320
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07793864
IRS990/TotalLiabilitiesEOYAmt07736450
IRS990/TotalLiabilitiesGrp/BOYAmt07793864
IRS990/TotalLiabilitiesGrp/EOYAmt07736450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336870
IRS990/TotalOtherCompensationAmt04648
IRS990/TotalProgramServiceExpensesAmt0265618
IRS990/TotalProgramServiceRevenueAmt066996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08353610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08073320
IRS990/TotReportableCompRltdOrgAmt0150398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 300039
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174279801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTERWASHINGTONNMTC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0832219995
ReturnHeader/Filer/PhoneNum06174279801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300039
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178

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