Civic Intelligence

Harlem Dowling West Side Center for Children and Family Services

990 • Fiscal year 2017 • EIN 13-3030378

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$133,408

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,235,356

Down $266,116 (-18%) from 2016

Net Assets

Down

-$1,468,881

Down $261,811 (-22%) from 2016

Liabilities

Down

$2,704,237

Down $4,305 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$3,358,199

Down $115,708 (-3.3%) from 2016

Expenses

Up

$3,620,010

Up $164,309 (+4.8%) from 2016

Net Income

Down

-$261,811

Down $280,017 (-1538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,235,356
Liabilities$2,704,237
Net Assets-$1,468,881
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$3,358,199
Expenses$3,620,010
Net Income-$261,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,358,199
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.

Harlem dowling - west side center for children and family services works to develop confidence, resilience, academic skills and adult/family support to be the foundation for helping harlem's children to become responsible, self-sufficient adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$958,548$843,757▼ $114,791
Savings and Temporary Cash Investments$201,550$198,890▼ $2,660
Cash and Non-Interest-Bearing Accounts$285,964$97,794▼ $188,170
Prepaid Expenses and Deferred Charges$40,916$56,355▲ $15,439
Land, Buildings, and Equipment, Net$14,494$38,560▲ $24,066
Total Assets$1,501,472$1,235,356▼ $266,116
Liabilities
Other Liabilities$2,153,255$2,207,914▲ $54,659
Accounts Payable and Accrued Expenses$441,658$401,414▼ $40,244
Mortgage Notes Payable Secured by Investment Property$113,629$94,909▼ $18,720
Total Liabilities$2,708,542$2,704,237▼ $4,305
Net Assets / Fund Balance
Unrestricted Net Assets$-1,207,070$-1,468,881▼ $261,811
Total Net Assets Fund Balance$-1,207,070$-1,468,881▼ $261,811
Total Liabilities and Net Assets / Fund Balance$1,501,472$1,235,356▼ $266,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,363$11,153$37,516
Other Land Buildings$6,697-$6,697
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DixonExecutive DirectorFT$120,401$13,007$133,408

Board Members and Trustees

NameTitle
Jaye SmithCo-chair
Jean PattonCo-chair
Jane D EdwardsPresident Emeritus
Antionette GibbsBoard Member
Dr Bert PetersenBoard Member
Eileen KellyBoard Member
Flor SaltielBoard Member
Tomi VestBoard Member
Wendy HewlettBoard Member
Craig C MackayAsst. Treasurer
Corvette SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,026
Program Service Revenue
$3,264,862
Investment Income
$311
Other Revenue
$0
All Other Contributions
$93,026
Change in Net Assets
$-261,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,358,199
Total Revenue per Form 990
$3,358,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,798
Other Expenses$1,051,212
Total Fundraising Expense$16,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,130$5,464-$1,920,594
Other Employee Benefits$351,133$1,763-$352,896
Occupancy$231,679$53,298$2,000$286,977
Fees for Services Other$74,671$90,968$1,028$166,667
Payroll Taxes$151,554$223-$151,777
Fees for Services Management-$146,028$3,972$150,000
Current Officers, Directors, Trustees, and Key Employees$83,811$59,720-$143,531
Information Technology$55,096$17,469$2,000$74,565
Insurance$45,086$22,939$1,000$69,025
Other Expenses$26,805$1,007$6,498$27,812
All Other Expenses$18,517$7,009-$25,526
Travel$18,800$257-$19,057
Interest-$8,635-$8,635
Conferences and Meetings$7,179--$7,179
Depreciation Depletion-$3,051-$3,051
Total Functional Expenses$3,116,346$487,166$16,498$3,620,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,620,010
Total Expenses per Audited Statements$3,620,010
Total Expenses per Form 990$3,620,010
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$1,628,641
Other Liabilities$547,208
Deferred Rent$32,065
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 11B

“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
CPA
Title
Exec. Director
Phone
9146930600
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dixon
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
11

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, 2017 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt045086
IRS990/InsuranceGrp/TotalAmt069025
IRS990/InterestGrp/ManagementAndGeneralAmt08635
IRS990/InterestGrp/TotalAmt08635
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038560
IRS990/LandBldgEquipCostOrOtherBssAmt049713
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094909
IRS990/NetAssetsOrFundBalancesBOYAmt0-1207070
IRS990/NetAssetsOrFundBalancesEOYAmt0-1468881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt053298
IRS990/OccupancyGrp/ProgramServicesAmt0231679
IRS990/OccupancyGrp/TotalAmt0286977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352896
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALLOWANCE & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21007
IRS990/OtherExpensesGrp/ProgramServicesAmt082037
IRS990/OtherExpensesGrp/ProgramServicesAmt153981
IRS990/OtherExpensesGrp/ProgramServicesAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt326805
IRS990/OtherExpensesGrp/TotalAmt0116719
IRS990/OtherExpensesGrp/TotalAmt153981
IRS990/OtherExpensesGrp/TotalAmt242018
IRS990/OtherExpensesGrp/TotalAmt327812
IRS990/OtherLiabilitiesGrp/BOYAmt02153255
IRS990/OtherLiabilitiesGrp/EOYAmt02207914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151554
IRS990/PayrollTaxesGrp/TotalAmt0151777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056355
IRS990/PrincipalOfficerNm0KAREN DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PREV.SERV./COMM. BASED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03264862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03264862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0960735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03395495
IRS990/PYRevenuesLessExpensesAmt018206
IRS990/PYSalariesCompEmpBnftPaidAmt02494966
IRS990/PYTotalExpensesAmt03455701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03473907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03264862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03357888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03473804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03057388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016542801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0530142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt016542801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03357888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03473804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03113335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03540386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03057388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016542801
IRS990ScheduleA/TotalSupportAmt017074577
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/BookValueAmt026363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03620010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21628641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCES AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03358199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 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/TotalBookValueLandBuildingsAmt038560
IRS990ScheduleD/TotalExpensesPerForm990Amt03620010
IRS990ScheduleD/TotalLiabilityAmt02207914
IRS990ScheduleD/TotalRevenuePerForm990Amt03358199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03358199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620010
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 11B
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
IRS990/TotalAssetsBOYAmt01501472
IRS990/TotalAssetsEOYAmt01235356
IRS990/TotalAssetsGrp/BOYAmt01501472
IRS990/TotalAssetsGrp/EOYAmt01235356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093026
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03116346
IRS990/TotalFunctionalExpensesGrp/TotalAmt03620010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,356
Liabilities
$2,704,237
Net assets
-$1,468,881
Revenue
$3,358,199
Expenses
$3,620,010
Net income
-$261,811
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