Civic Intelligence

Harlem Dowling West Side Center for Children and Family Services

990 • Fiscal year 2022 • EIN 13-3030378

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

Organization ProfileWWW.HARLEMDOWLING.ORG

View Organization Page

2139 Adam C Powell BlvdNew 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

1.60x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$165,063

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,970,300

Down $144,997 (-6.9%) from 2021

Net Assets

Up

-$1,187,600

Up $1,851 (+0.2%) from 2021

Liabilities

Down

$3,157,900

Down $146,848 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$4,116,621

Up $55,621 (+1.4%) from 2021

Expenses

Down

$4,114,770

Down $40,356 (-1.0%) from 2021

Net Income

Up

$1,851

Up $95,977 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,970,300
Liabilities$3,157,900
Net Assets-$1,187,600
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$4,116,621
Expenses$4,114,770
Net Income$1,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$4,116,621
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
Pledges and Grants Receivable$1,422,508$1,416,999▼ $5,509
Cash and Non-Interest-Bearing Accounts$354,753$309,396▼ $45,357
Savings and Temporary Cash Investments$221,853$164,720▼ $57,133
Land, Buildings, and Equipment, Net$50,896$39,150▼ $11,746
Prepaid Expenses and Deferred Charges$38,835$13,583▼ $25,252
Total Assets$2,115,297$1,970,300▼ $144,997
Other Assets Total$26,452$26,452→ $0
Liabilities
Other Liabilities$2,584,939$2,894,022▲ $309,083
Accounts Payable and Accrued Expenses$666,682$263,878▼ $402,804
Unsecured Notes Loans Payable$50,847$0▼ $50,847
Mortgage Notes Payable Secured by Investment Property$2,280$0▼ $2,280
Total Liabilities$3,304,748$3,157,900▼ $146,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,189,451$-1,187,600▲ $1,851
Total Net Assets Fund Balance$-1,189,451$-1,187,600▲ $1,851
Total Liabilities and Net Assets / Fund Balance$2,115,297$1,970,300▼ $144,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,269$169,679$174,948
Leasehold Improvements$28,381$8,456$36,837
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DixonExecutive DirectorFT$141,456$23,607$165,063

Board Members and Trustees

NameTitle
Jean PattonCo-chair
Flor SaltielCo-chair/treasurer
Beena KalaiyaBoard Member
Dawn SpeaksBoard Member
Dr Bert PetersenBoard Member
Peggy CohenBoard Member
Sandra FumeiBoard Member
Tina FernandezBoard Member
Justine WitzkeBoard Member (outgoing)
Kanchana SugguBoard Member (outgoing)
Mariel HufnagelBoard Member (outgoing)
Regina JenningsBoard Member (outgoing)
Richard GoergContracted CFO
Wendy HewlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,842,203
Program Service Revenue
$274,331
Investment Income
$87
Other Revenue
$0
All Other Contributions
$78,294
Change in Net Assets
$1,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,116,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,116,621
Total Revenue per Form 990
$4,116,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,333
Other Expenses$1,342,437
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,538$124,175-$2,109,713
Fees for Services Management$106,450$267,183$3,216$376,849
Occupancy$247,946$75,694$2,125$325,765
Office Expenses$183,353$67,938$2,055$253,346
Other Employee Benefits$232,109$14,272-$246,381
Payroll Taxes$202,613$11,806-$214,419
Current Officers, Directors, Trustees, and Key Employees$158,330--$158,330
Fees for Services Other$4,623$106,634$1,779$113,036
Information Technology$54,269--$54,269
Pension Plan Contributions$41,095$2,395-$43,490
Fees for Services Accounting-$41,179-$41,179
Insurance$35,700-$1,000$36,700
Conferences and Meetings$28,719$295-$29,014
Depreciation Depletion$11,746--$11,746
Other Expenses$1,417$6,054$156$7,627
All Other Expenses$6,935--$6,935
Travel$2,633--$2,633
Interest-$117-$117
Total Functional Expenses$3,345,093$758,677$11,000$4,114,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,114,770
Total Expenses per Audited Statements$4,114,770
Total Expenses per Form 990$4,114,770
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$2,040,897
DUE TO THE CHILDREN'S VILLAGE$435,576
Deferred Rent$417,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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. For the fiscal year, the organization paid $376,849 for these services. Richard goerg, contracted cfo, is paid for his services by the children's village.”

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 with the irs.”

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

“The agency asks the board and staff members to annually sign the conflict of interest policy. The completed form shall be reviewed by executive director and any other staff necessary to determine if there may be a conflict of interest in the conduct of agency business or may create an appearance of involving a conflict of interest. The executive director shall report to the board at least annually on any disclosed conflict of interest. Voting restrictions are imposed on member's with conflicts when applicable.”

Form 990, Part VI, Section B, Line 15A

“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.”

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
2139 ADAM C POWELL BLVD, NEW YORK, NY 10027

Signing Officer

Name
Karen Dixon
Title
Exec. Director
Phone
9146930600
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dixon
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
9

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART I:

“The return is amended to reclass government grants on statement of revenue, part viii.”

FORM 990 PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Hdwc believes it has no uncertain tax positions as of june 30, 2022 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTED CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03763909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04116621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054269
IRS990/InformationTechnologyGrp/TotalAmt054269
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt035700
IRS990/InsuranceGrp/TotalAmt036700
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039150
IRS990/LandBldgEquipCostOrOtherBssAmt0217285
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 THAT ENABLES THE CHILDREN WE SERVE TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1189451
IRS990/NetAssetsOrFundBalancesEOYAmt0-1187600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1189451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1187600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02125
IRS990/OccupancyGrp/ManagementAndGeneralAmt075694
IRS990/OccupancyGrp/ProgramServicesAmt0247946
IRS990/OccupancyGrp/TotalAmt0325765
IRS990/OfficeExpensesGrp/FundraisingAmt02055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183353
IRS990/OfficeExpensesGrp/TotalAmt0253346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026452
IRS990/OtherAssetsTotalGrp/EOYAmt026452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246381
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26054
IRS990/OtherExpensesGrp/ProgramServicesAmt06068
IRS990/OtherExpensesGrp/ProgramServicesAmt131538
IRS990/OtherExpensesGrp/ProgramServicesAmt24011
IRS990/OtherExpensesGrp/ProgramServicesAmt31417
IRS990/OtherExpensesGrp/TotalAmt032672
IRS990/OtherExpensesGrp/TotalAmt131538
IRS990/OtherExpensesGrp/TotalAmt219011
IRS990/OtherExpensesGrp/TotalAmt37627
IRS990/OtherLiabilitiesGrp/BOYAmt02584939
IRS990/OtherLiabilitiesGrp/EOYAmt02894022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202613
IRS990/PayrollTaxesGrp/TotalAmt0214419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041095
IRS990/PensionPlanContributionsGrp/TotalAmt043490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01422508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01416999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013583
IRS990/PrincipalOfficerNm0KAREN DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BILLED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01306031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03426064
IRS990/PYRevenuesLessExpensesAmt0-94126
IRS990/PYSalariesCompEmpBnftPaidAmt02849095
IRS990/PYTotalExpensesAmt04155126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04038240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 19,137. 2019 AMOUNT: $ 186. 2021 AMOUNT: $ 308,148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03842203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015554052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt04849741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03842203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849741
IRS990ScheduleA/TotalSupportAmt05177729
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/BookValueAmt05269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04114770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1417549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22040897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CHILDREN'S VILLAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCES AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04116621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HDWC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 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/TotalBookValueLandBuildingsAmt039150

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,300
Liabilities
$3,157,900
Net assets
-$1,187,600
Revenue
$4,116,621
Expenses
$4,114,770
Net income
$1,851
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