Civic Intelligence

Westminster Court

990 • Fiscal year 2011 • EIN 95-3866226

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,153,976

Down $21,419 (-0.7%) from 2010

Net Assets

Up

-$594,284

Up $61,180 (+9.3%) from 2010

Liabilities

Down

$3,748,260

Down $82,599 (-2.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$903,955

Down $15,969 (-1.7%) from 2010

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,175,395Liabilities 2010: $3,830,859Net Assets 2010: -$655,4642010Assets 2011: $3,153,976Liabilities 2011: $3,748,260Net Assets 2011: -$594,2842011Assets 2012: $3,106,340Liabilities 2012: $3,712,556Net Assets 2012: -$606,2162012Assets 2013: $2,878,769Liabilities 2013: $3,711,048Net Assets 2013: -$832,2792013Assets 2014: $2,805,607Liabilities 2014: $3,698,777Net Assets 2014: -$893,1702014Assets 2015: $2,602,319Liabilities 2015: $3,540,858Net Assets 2015: -$938,5392015Assets 2016: $2,462,930Liabilities 2016: $3,422,863Net Assets 2016: -$959,9332016Assets 2017: $4,931,641Liabilities 2017: $76,107Net Assets 2017: $4,855,5342017Assets 2018: $5,031,468Liabilities 2018: $79,097Net Assets 2018: $4,952,3712018Assets 2019: $3,265,216Liabilities 2019: $86,460Net Assets 2019: $3,178,7562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$3,153,976
Liabilities$3,748,260
Net Assets-$594,284

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $919,9242010Expenses 2011: $903,9552011Expenses 2012: $975,3272012Expenses 2013: $1,185,6162013Revenue 2014: $970,074Expenses 2014: $1,030,965Net Income 2014: -$60,8912014Revenue 2015: $979,941Expenses 2015: $1,025,310Net Income 2015: -$45,3692015Revenue 2016: $1,002,814Expenses 2016: $1,024,208Net Income 2016: -$21,3942016Revenue 2017: $5,919,416Expenses 2017: $103,949Net Income 2017: $5,815,4672017Revenue 2018: $100,794Expenses 2018: $3,957Net Income 2018: $96,8372018Revenue 2019: $25,398Expenses 2019: $5,298Net Income 2019: $20,1002019Revenue 2020: $0Expenses 2020: $3,178,756Net Income 2020: -$3,178,7562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$903,955
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$965,135
Mission and Program Overview

Mission

We serve the low and very low-income senior citizens and mobility impaired adults who make up our resident population. It is our intent and desire to assure our residents of safe, affordable housing and to promote a secure and supportive environment. We strive daily to obtain the highest degree of resident satisfaction; to promote independence and individuality while cultivating a sense of community and mutual respect; to educate and advocate sensitivity to cultural diversity; to facilitate an environment of open communication; to encourage resident participating in activities; and to maintain our facilities, functioning and appearance at their highest levels. We are proud of our buildings and our residents. We reach out and address a desperate housing need, which is invaluable to the communities we and our related entities serve.

Filing and Contact Details

Filer

EIN
95-3866226
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IRS990/Description0WESTMINSTER COURT IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, WHOSE PROGRAM SERVICE CONSISTS OF THE FOLLOWING: A) HOUSING SERVICES WESTMINSTER COURT IS AN AFFORDABLE HOUSING COMMUNITY PROVIDING HOUSING FOR LOW AND VERY LOW-INCOME SENIORS. CURRENTLY, 82 SENIORS AND DISABLED PERSONS LIVE IN THE 74 AFFORDABLE HOUSING UNITS PROVIDED BY WESTMINSTER COURT. THE BUILDING IS OPERATED AND MAINTAINED AT A HIGH LEVEL OF QUALITY, PROVIDING A COMFORTABLE, SAFE AND SECURE ENVIRONMENT FOR THE RESIDENTS IT SERVES.B) SUPPORTIVE SERVICESTHE SUPPORTIVE SERVICE PROGRAM PROVIDES CASE MANAGEMENT AND ADVOCACY SERVICES TO RESIDENTS AS THEY AGE IN PLACE. STAFF ASSISTS RESIDENTS IN ACCESSING COMMUNITY AGENCIES AND COORDINATING PLACEMENTS IN OTHER FACILITIES. IN ADDITION, RESIDENTS ARE GIVEN SUPPORT IN PROBLEM SOLVING, FAMILY ISSUES AND ACCESSING GOVERNMENT AND COMMUNITY SERVICES.C) RECREATION AND EDUCATION PROGRAMSACTIVITIES ARE AN INTEGRAL PART OF LIFE IN THE AFFORDABLE HOUSING COMMUNITIES. RESIDENT ACTIVITY COMMITTEES WORK CLOSELY WITH MANAGEMENT STAFF IN INITIATING AND PLANNING FACILITY EVENTS AND PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO HOLIDAY AND BIRTHDAY MEALS; EXERCISE CLASSES; RESTAURANT VISITS; EDUCATIONAL SPEAKERS; ENGLISH LANGUAGE CLASSES; CITIZENSHIP CLASSES; CRAFT INSTRUCTION AND TRIPS TO LOCAL ATTRACTIONS. SENIORS LIVING IN THE SURROUNDING COMMUNITY ARE FREQUENTLY INVITED TO PARTICIPATE IN THESE EVENTS. RESIDENTS AND STAFF PLAN SPECIAL ACTIVITIES IN COOPERATION WITH LOCAL SCHOOLS AND AGENCIES SERVING CHILDREN.ONGOING EDUCATION PROGRAMS ARE MADE AVAILABLE TO RESIDENTS REGARDING: DURABLE POWER OF ATTORNEY FOR HEALTH CARE DECISIONS; MEDICARE, MEDI-CAL (MEDICAID), AND HMO INSURANCE BENEFITS; AS WELL AS OTHER PROGRAMS PERTAINING TO SENIOR HEALTH ISSUES.D) TRANSPORTATIONVANS ARE PROVIDED FOR RESIDENT TRANSPORTATION. STAFF DRIVERS TAKE RESIDENTS TO SHOPPING AREAS, ENTERTAINMENT AND COMMUNITY EVENTS.
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IRS990/MissionDescription0WE SERVE THE LOW AND VERY LOW-INCOME SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS WHO MAKE UP OUR RESIDENT POPULATION. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATING IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, FUNCTIONING AND APPEARANCE AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND OUR RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE AND OUR RELATED ENTITIES SERVE.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total03066783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06260
IRS990ScheduleA/GrossInvestmentIncome170/Total012579
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01332399
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0473
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01055
IRS990ScheduleA/OtherIncome170/Total07409
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal17003066783
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0623898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0606797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0613422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0622204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0600462
IRS990ScheduleA/Total170/Total03066783
IRS990ScheduleA/TotalSupport03086771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01961114
IRS990ScheduleD/Buildings/Depreciation01751145
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03712259
IRS990ScheduleD/Equipment/BookValue0132608
IRS990ScheduleD/Equipment/Depreciation0128052
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0260660
IRS990ScheduleD/ExcessOrDeficitForYear061180
IRS990ScheduleD/ExcessOrDeficitPerFS061180
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0903955
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION HAS APPLIED FOR AN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURUSANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ANDID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2011. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0640782
IRS990ScheduleD/Land/OtherCostOrOtherBasis0640782
IRS990ScheduleD/OtherAssets/BookValue0105739
IRS990ScheduleD/OtherAssets/BookValue1182299
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue04337

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Peer Organizations

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