Westhaven Of Englewood Ltd
- Assets
- $2.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Tinley Park, IL
- Founding
- 03/1989
- Data as of
- 07/2022
- EIN
- 36-3518447
Organization Overview
Westhaven Of Englewood Ltd is located in Tinley Park, IL. The organization was established in 1989. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westhaven Of Englewood Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Westhaven Of Englewood Ltd generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.1m during the year ending 07/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF AFFORDABLE HOUSING FOR LOW-INCOME TENANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROJECT PROVIDES HOUSING TO ELIGIBLE LOW-INCOME TENANTS. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Shepherd President | OfficerTrustee | 1 | $0 |
Antonio Watson Secretary | OfficerTrustee | 1 | $0 |
James Irwin Vice President | OfficerTrustee | 1 | $0 |
Eddie Johnson Director | Trustee | 1 | $0 |
Mamie Pace Director | Trustee | 1 | $0 |
Amelia Dawkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,048,609 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,424 |
| Payroll taxes | $32,883 |
| Fees for services: Management | $52,560 |
| Fees for services: Legal | $9,641 |
| Fees for services: Accounting | $21,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,886 |
| Insurance | $50,171 |
| All other expenses | $105,156 |
| Total functional expenses | $1,138,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,482 |
| Savings and temporary cash investments | $751,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,143 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,505 |
| Net Land, buildings, and equipment | $1,626,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,348 |
| Total assets | $2,527,996 |
| Accounts payable and accrued expenses | $48,489 |
| Grants payable | $0 |
| Deferred revenue | $1,170 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,932 |
| Total liabilities | $85,591 |
| Net assets without donor restrictions | $2,442,405 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,527,996 |
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