Civic Intelligence

Harlem Dowling West Side Center for Children and Family Services

990 • Fiscal year 2015 • EIN 13-3030378

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.HARLEMDOWLING.ORG

View Organization Page

2090 Adam C Powell Blvd No 108New York, NY 10027

(914) 693-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,068

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,244,261

Down $218,948 (-15%) from 2014

Net Assets

Up

-$1,225,276

Up $32,393 (+2.6%) from 2014

Liabilities

Down

$2,469,537

Down $251,341 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$3,152,319

Down $428,864 (-12%) from 2014

Expenses

Down

$3,119,926

Down $353,589 (-10%) from 2014

Net Income

Down

$32,393

Down $75,275 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $2,238,579Liabilities 2011: $2,859,071Net Assets 2011: -$620,4922011Assets 2012: $1,826,230Liabilities 2012: $3,022,149Net Assets 2012: -$1,195,9192012Assets 2013: $1,254,484Liabilities 2013: $2,619,821Net Assets 2013: -$1,365,3372013Assets 2014: $1,463,209Liabilities 2014: $2,720,878Net Assets 2014: -$1,257,6692014Assets 2015: $1,244,261Liabilities 2015: $2,469,537Net Assets 2015: -$1,225,2762015Assets 2016: $1,501,472Liabilities 2016: $2,708,542Net Assets 2016: -$1,207,0702016Assets 2017: $1,235,356Liabilities 2017: $2,704,237Net Assets 2017: -$1,468,8812017Assets 2018: $1,307,299Liabilities 2018: $2,236,547Net Assets 2018: -$929,2482018Assets 2019: $1,396,167Liabilities 2019: $2,472,794Net Assets 2019: -$1,076,6272019Assets 2020: $1,870,669Liabilities 2020: $2,965,994Net Assets 2020: -$1,095,3252020Assets 2021: $2,115,297Liabilities 2021: $3,304,748Net Assets 2021: -$1,189,4512021Assets 2022: $1,970,300Liabilities 2022: $3,157,900Net Assets 2022: -$1,187,6002022Assets 2023: $6,715,379Liabilities 2023: $7,900,482Net Assets 2023: -$1,185,1032023Assets 2024: $6,647,339Liabilities 2024: $7,985,178Net Assets 2024: -$1,337,8392024

Highlighted filing

2015

Assets$1,244,261
Liabilities$2,469,537
Net Assets-$1,225,276
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,080,112Expenses 2011: $12,328,751Net Income 2011: -$248,6392011Revenue 2012: $10,855,057Expenses 2012: $11,280,063Net Income 2012: -$425,0062012Revenue 2013: $3,508,969Expenses 2013: $3,882,198Net Income 2013: -$373,2292013Revenue 2014: $3,581,183Expenses 2014: $3,473,515Net Income 2014: $107,6682014Revenue 2015: $3,152,319Expenses 2015: $3,119,926Net Income 2015: $32,3932015Revenue 2016: $3,473,907Expenses 2016: $3,455,701Net Income 2016: $18,2062016Revenue 2017: $3,358,199Expenses 2017: $3,620,010Net Income 2017: -$261,8112017Revenue 2018: $4,524,094Expenses 2018: $3,980,642Net Income 2018: $543,4522018Revenue 2019: $3,652,084Expenses 2019: $3,799,463Net Income 2019: -$147,3792019Revenue 2020: $4,069,834Expenses 2020: $4,088,532Net Income 2020: -$18,6982020Revenue 2021: $4,061,000Expenses 2021: $4,155,126Net Income 2021: -$94,1262021Revenue 2022: $4,116,621Expenses 2022: $4,114,770Net Income 2022: $1,8512022Revenue 2023: $4,696,221Expenses 2023: $4,693,724Net Income 2023: $2,4972023Revenue 2024: $4,446,203Expenses 2024: $4,598,939Net Income 2024: -$152,7362024

Highlighted filing

2015

Revenue$3,152,319
Expenses$3,119,926
Net Income$32,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,152,319
Mission and Program Overview

Mission

The mission of harlem dowling west side center children and family services is to educate, strengthen, support and serve individuals and families in our communities. The agency provides quality services that support and nurture families in the areas of family preservation, preparing youth for adulthood, family strengthening, medical and clinical services, children's educational services, and community support.

To serve and assist children and their families in crisis and distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$819,839$877,919▲ $58,080
Savings and Temporary Cash Investments$81,764$241,034▲ $159,270
Cash and Non-Interest-Bearing Accounts$505,430$75,763▼ $429,667
Land, Buildings, and Equipment, Net$23,109$18,072▼ $5,037
Total Assets$1,463,209$1,244,261▼ $218,948
Other Assets Total$33,067$31,473▼ $1,594
Liabilities
Other Liabilities$1,820,233$1,807,048▼ $13,185
Accounts Payable and Accrued Expenses$753,996$531,122▼ $222,874
Mortgage Notes Payable Secured by Investment Property$146,649$131,367▼ $15,282
Total Liabilities$2,720,878$2,469,537▼ $251,341
Net Assets / Fund Balance
Unrestricted Net Assets$-1,257,669$-1,225,276▲ $32,393
Total Net Assets Fund Balance$-1,257,669$-1,225,276▲ $32,393
Total Liabilities and Net Assets / Fund Balance$1,463,209$1,244,261▼ $218,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,875$721,690$727,565
Other Land Buildings$6,697$78,359$85,056
Leasehold Improvements$0$54,969$54,969
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DixonExecutive DirectorFT$129,692$13,376$143,068

Board Members and Trustees

NameTitle
Jaye SmithCo-chair
Jean PattonCo-chair
Dr Bert PetersenBoard Member
Wendy HewlettBoard Member
Craig C MackayInterim Treasurer
Corvette SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,086
Program Service Revenue
$3,123,124
Investment Income
$109
Other Revenue
$0
All Other Contributions
$29,086
Change in Net Assets
$32,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,152,319
Total Revenue per Form 990
$3,152,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,791
Other Expenses$926,135
Total Fundraising Expense$10,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,499$15,785-$1,629,284
Occupancy$277,285$41,894$2,000$321,179
Payroll Taxes$266,663$7,122-$273,785
Office Expenses$167,997$15,084$2,079$185,160
Fees for Services Other$145,571$12,596$5,000$163,167
Other Employee Benefits$156,674$4,184-$160,858
Current Officers, Directors, Trustees, and Key Employees$72,724$57,140-$129,864
Insurance$65,401-$1,000$66,401
Fees for Services Accounting-$36,000-$36,000
Other Expenses$2,213$23,400$700$26,313
Travel$15,269$9,303-$24,572
Interest-$12,159-$12,159
Conferences and Meetings$6,655$194-$6,849
Depreciation Depletion-$5,037-$5,037
Fees for Services Legal-$1,645-$1,645
Total Functional Expenses$2,867,604$241,543$10,779$3,119,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,119,926
Total Expenses per Audited Statements$3,119,926
Total Expenses per Form 990$3,119,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Funding Sources and Other$1,239,654
Other Liabilities$545,896
Deferred Rent$21,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On august 8, 2012, hdwc signed a management agreement with the children's village management services, llc (the "llc") (a wholly owned subsidiary of the children's village (the "village"), a new york nonprofit corporation) to provide general management and administration of the day-to-day business operations of hdwc.”

Form 990, Part VI, Section B, Line 11

“After the 990 has been prepared and reviewed by management, it is electronically sent to the board members to be reviewed. Any comments are grouped, summarized and provided to the outside accountants, who prepare the 990. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“All members of the board of directors and senior management are required to submit a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee and human resources director utilize compensation studies and salary surveys and informal network of other related organizations to determine the adequacy of compensation levels for the executive director, cfo and other positions within the organization.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Dowling West Side Center for
EIN
13-3030378
Phone
9146930600
Address
2090 ADAM C POWELL BLVD NO 108, NEW YORK, NY 10027

Signing Officer

Name
Karen Dixon
Title
Exec Director
Phone
9146930600
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dixon
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hdwc believes it has no uncertain tax positions as of june 30, 2015 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/OtherExpensesGrp/TotalAmt050469
IRS990/OtherExpensesGrp/TotalAmt127184
IRS990/OtherExpensesGrp/TotalAmt226313
IRS990/OtherLiabilitiesGrp/BOYAmt01820233
IRS990/OtherLiabilitiesGrp/EOYAmt01807048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01613499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266663
IRS990/PayrollTaxesGrp/TotalAmt0273785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN DIXON
IRS990/ProfessionalFundraisingInd00
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IRS990/PYContributionsGrantsAmt0793621
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IRS990/PYOtherExpensesAmt01301998
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IRS990/PYTotalExpensesAmt03473515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03581183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03123124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241034
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03540386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03057388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09184837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012023090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0470523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01057292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt030919036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03113335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03540386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03057388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09184837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012023090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030919036
IRS990ScheduleA/TotalSupportAmt031978669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03119926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21239654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCES AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03152319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018072
IRS990ScheduleD/TotalExpensesPerForm990Amt03119926
IRS990ScheduleD/TotalLiabilityAmt01807048
IRS990ScheduleD/TotalRevenuePerForm990Amt03152319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03152319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03119926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 8, 2012, HDWC SIGNED A MANAGEMENT AGREEMENT WITH THE CHILDREN'S VILLAGE MANAGEMENT SERVICES, LLC (THE "LLC") (A WHOLLY OWNED SUBSIDIARY OF THE CHILDREN'S VILLAGE (THE "VILLAGE"), A NEW YORK NONPROFIT CORPORATION) TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATION OF THE DAY-TO-DAY BUSINESS OPERATIONS OF HDWC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS TO BE REVIEWED. ANY COMMENTS ARE GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE 990. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01463209
IRS990/TotalAssetsGrp/EOYAmt01244261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029086
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02867604
IRS990/TotalFunctionalExpensesGrp/TotalAmt03119926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02720878
IRS990/TotalLiabilitiesEOYAmt02469537
IRS990/TotalLiabilitiesGrp/BOYAmt02720878
IRS990/TotalLiabilitiesGrp/EOYAmt02469537
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1225276
IRS990/TotalOtherCompensationAmt013376
IRS990/TotalProgramServiceExpensesAmt02867604
IRS990/TotalProgramServiceRevenueAmt03123124
IRS990/TotalReportableCompFromOrgAmt0129692
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03123124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03152319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09303
IRS990/TravelGrp/ProgramServicesAmt015269
IRS990/TravelGrp/TotalAmt024572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1257669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1225276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 ADAM C POWELL BLVD NO 108
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARLEMDOWLING.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,261
Liabilities
$2,469,537
Net assets
-$1,225,276
Revenue
$3,152,319
Expenses
$3,119,926
Net income
$32,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$7.99$1.34$4.45$4.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.72$7.90$1.19$4.70$4.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.97$3.16$1.19$4.12$4.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.12$3.30$1.19$4.06$4.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$2.97$1.10$4.07$4.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.47$1.08$3.65$3.80$0.15
2018Summary only. Only limited summary data is available for this year.$1.31$2.24$0.93$4.52$3.98$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.24$2.70$1.47$3.36$3.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.71$1.21$3.47$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$2.47$1.23$3.15$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.72$1.26$3.58$3.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.62$1.37$3.51$3.88$0.37
2012Summary only. Only limited summary data is available for this year.$1.83$3.02$1.20$10.9$11.3$0.43
2011Summary only. Only limited summary data is available for this year.$2.24$2.86$0.62$12.1$12.3$0.25