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Westfield 202 Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$478k (2023)

Expenses
$594k (2023)

Total Assets
$2.93M (2023)

Total Liabilities
$582k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,385
Expenses
$594,098
Net Income
-$115,713
Net Assets
$2,347,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,295
60.5%
Program Services $185,884
38.9%
Investment Income $301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,905
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,929,733
Total Liabilities $582,351
Net Assets $2,347,382
Compensation
Key Employees and Officers Compensation Related Other
Phillip L Clay (President) $0 $0 $0
John Lutz (Director) $0 $0 $0
Susan Mccann (Secretary) $0 $0 $0
James F Rushford (Clerk) $0 $0 $0
D Morgan Wilson (Treasurer) $0 $0 $0
Willie Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,136
Expenses
$698,236
Net Income
-$223,100
Net Assets
$2,463,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,910
61.4%
Program Services $180,638
38.0%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,541
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,039,210
Total Liabilities $576,115
Net Assets $2,463,095
Compensation
Key Employees and Officers Compensation Related Other
Phillip L Clay (President) $0 $0 $0
John Lutz (Director) $0 $0 $0
Susan Mccann (Secretary) $0 $0 $0
James F Rushford (Clerk) $0 $0 $0
D Morgan Wilson (Treasurer) $0 $0 $0
Willie Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,563
Expenses
$725,597
Net Income
-$243,034
Net Assets
$2,686,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,378
61.8%
Program Services $181,507
37.6%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,620
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,297,185
Total Liabilities $610,990
Net Assets $2,686,195
Compensation
Key Employees and Officers Compensation Related Other
Phillip L Clay (President) $0 $0 $0
Edward H Marchant (Treasurer (Until March 2021)) $0 $0 $0
John Lutz (Director) $0 $0 $0
Susan Mccann (Director) $0 $0 $0
Thomas Kegelman (Director) $0 $0 $0
Willie Jones (Director) $0 $0 $0
James F Rushford (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,825
Expenses
$625,368
Net Income
-$144,543
Net Assets
$2,929,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,444
61.4%
Program Services $182,666
38.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,644
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,507,828
Total Liabilities $578,599
Net Assets $2,929,229
Compensation
Key Employees and Officers Compensation Related Other
Phillip L Clay (President/Director) $0 $0 $0
Edward H Marchant (Treasurer/Director) $0 $0 $0
John Lutz (Director) $0 $0 $0
Susan Mccann (Director) $0 $0 $0
Beverly J Bates (Director (Until March 2020)) $0 $0 $0
Thomas Kegelman (Director) $0 $0 $0
Willie Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,806
Expenses
$603,092
Net Income
-$105,286
Net Assets
$3,073,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,569
59.0%
Program Services $181,249
36.4%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,927
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,664,936
Total Liabilities $591,164
Net Assets $3,073,772
Compensation
Key Employees and Officers Compensation Related Other
Phillip L Clay (President/Director) $0 $0 $0
Edward H Marchant (Treasurer/Director) $0 $0 $0
James F Rushford (Clerk) $0 $0 $0
John Lutz (Director) $0 $0 $0
Susan Mccann (Director) $0 $0 $0
Beverly J Bates (Director) $0 $0 $0
Thomas Kegelman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,411
Expenses
$587,366
Net Income
-$113,955
Net Assets
$3,179,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,359
100.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,834
14.3%
Assets/Debt
Total Assets $3,804,261
Total Liabilities $625,203
Net Assets $3,179,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip Clay (President) $0 $0 $0
Edward Merchant (Treasurer) $0 $0 $0
James Rushford (Clerk) $0 $129,975 $3,507
Beverly J Bates (Director) $0 $284,717 $8,686
Susan Mccann (Director) $0 $177,545 $10,842
John Lutz (Director) $0 $0 $0
Thomas Kegelman (Director) $0 $0 $0
Willie Jones (Director) $0 $0 $0
Jan Brodie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,139
Expenses
$522,369
Net Income
-$40,230
Net Assets
$3,293,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,095
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,163
16.1%
Assets/Debt
Total Assets $3,854,206
Total Liabilities $561,193
Net Assets $3,293,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip Clay (President) $0 $0 $0
Edward Merchant (Treasurer) $0 $0 $0
James Rushford (Clerk) $0 $130,778 $5,716
Beverly J Bates (Director) $0 $320,939 $15,520
Jan Brodie (Director) $0 $0 $0
John Lutz (Director) $0 $0 $0
Susan Mccann (Director) $0 $193,281 $15,580
Thomas Kegelman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,168
Expenses
$538,801
Net Income
-$70,633
Net Assets
$3,333,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,133
100.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,567
15.7%
Assets/Debt
Total Assets $3,885,329
Total Liabilities $552,086
Net Assets $3,333,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lutz (Director) $0 $0 $0
Beverly J Bates (Director) $0 $278,323 $71,813
Thomas Kegelman (Director) $0 $0 $0
Susan Mccann (Director) $0 $193,794 $29,981
Edward Merchant (Treasurer) $0 $0 $0
Phillip Clay (President) $0 $0 $0
James Rushford (Clerk) $0 $141,462 $18,997

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,915
Expenses
$574,213
Net Income
-$134,298
Net Assets
$3,403,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $439,874
100.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,499
17.0%
Assets/Debt
Total Assets $3,965,175
Total Liabilities $561,299
Net Assets $3,403,876
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lutz (Director) $0 $0 $0
Beverly J Bates (Director) $0 $272,873 $95,934
Thomas Kegelman (Director) $0 $0 $0
Susan Mccann (Director) $0 $182,561 $42,214
Edward Marchant (Treasurer) $0 $0 $0
Phillip Clay (President) $0 $0 $0
James Rushford (Clerk) $0 $139,629 $24,414

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,317
Expenses
$532,471
Net Income
-$125,154
Net Assets
$3,538,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,265
100.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,346
20.0%
Assets/Debt
Total Assets $4,077,219
Total Liabilities $539,045
Net Assets $3,538,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lutz (Director) $0 $0 $0
Beverly J Bates (Director) $0 $255,563 $116,834
Thomas Kegelman (Director) $0 $0 $0
Willie Jones (Director) $0 $261,075 $112,871
Susan Mccann (Director) $0 $151,300 $53,319
Edward Merchant (Treasurer) $0 $0 $0
Phillip Clay (President) $0 $0 $0
James Rushford (Clerk) $0 $125,833 $32,371

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,623
Expenses
$532,540
Net Income
-$142,917
Net Assets
$3,663,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,563
100.0%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,231
20.3%
Assets/Debt
Total Assets $4,211,181
Total Liabilities $547,853
Net Assets $3,663,328

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,832
Expenses
$487,645
Net Income
-$96,813
Net Assets
$3,808,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,705
100.0%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,713
18.0%
Assets/Debt
Total Assets $4,400,841
Total Liabilities $592,702
Net Assets $3,808,139

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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