Westminster Housing Group I
- Assets
- $0.0
- Revenue
- $9.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pasadena, CA
- Founding
- Data as of
- 12/2017
- EIN
- 23-7071323
Organization Overview
Westminster Housing Group I, operating under the name Northwest Manors Ii, is located in Pasadena, CA. Northwest Manors Ii 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 12/2017, Northwest Manors Ii generated $9.0 in total revenue. All expenses for the organization totaled $3.4m during the year ending 12/2017.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
GOVERNMENT ASSISTED LOW INCOME HOUSING UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNERSHIP AND OPERATION OF RENTAL APARTMENT HOUSING UNDER DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. THE PROPERTY WAS SOLD IN NOVEMBER 2015. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DISSOLUTION AND DISTRIBUTION OF ITS CASH BALANCES TO OTHER NONPROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Loesch President & Trustee | OfficerTrustee | 0.1 | $0 |
Alison Johnson Treasurer & Trustee | OfficerTrustee | 0.1 | $0 |
George Coulter Trustee | Trustee | 0.1 | $0 |
Wayne Fung Vice President & Trustee | OfficerTrustee | 0.1 | $0 |
Dustin Paddock Vice President & Trustee | OfficerTrustee | 0.1 | $0 |
Jenny Baker Member At Large | Trustee | 0.1 | $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 | $0 |
| Investment income | $9 |
| 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 | $9 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,426,446 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,108 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $329 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,429,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Westminster Housing Group I has awarded $3,426,446 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
WESTMINSTER PRESBYTERIAN CHURCH OF PASADENA PURPOSE: TO FURTHER THE CHARITABLE SERVICES PROVIDED BY THE ORGANIZATION | $39,845 |
PASADENA COMMUNITY FOUNDATION PURPOSE: TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION | $71,345 |
UNION STATION PASADENA HOUSING RAPID REHOUSING RELOCATION PURPOSE: FOR HOMELESS SHELTER AND PROVIDING AFFORDABLE HOUSING | $70,000 |
SHELTER PARTNERSHIP PURPOSE: SOLVING HOMELESSNESS IN LOS ANGELES COUNTY | $105,000 |
YOUNG AND HEALTHY PURPOSE: TO PROVIDE HEALTH SERVICES TO HOMELESS YOUTH | $35,000 |
PASADENA COMMUNITY FOUNDATION PURPOSE: ENDOWMENT FOR BENEFIT OF THE WESTMINSTER PRESBYTERIAN CHURCH | $3,000,256 |