Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 13-3238556 • 501(c)3 • New York, NY
Profile
The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$547,981
Down $623,318 (-53%) from 2023
Liabilities
Down$1,903,095
Down $32,296 (-1.7%) from 2023
Net Assets
Down-$1,355,114
Down $591,022 (-77%) from 2023
Revenue
Down$1,007,069
Down $765,507 (-43%) from 2023
Expenses
Up$1,598,091
Up $70,284 (+4.6%) from 2023
Net Income
Down-$591,022
Down $835,791 (-341%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents.
The organization manages, maintains and operates its buildings as temporary emergency housing for NYC Department of Homeless Services emergency designated population. The organization also provides social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $263,500 | $263,500 | → $0 |
| Accounts Receivable | $293,245 | $206,298 | ▼ $86,947 |
| Prepaid Expenses and Deferred Charges | $42,036 | $38,098 | ▼ $3,938 |
| Cash and Non-Interest-Bearing Accounts | $553,559 | $21,493 | ▼ $532,066 |
| Total Assets | $1,171,299 | $547,981 | ▼ $623,318 |
| Other Assets Total | $18,959 | $18,592 | ▼ $367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,383,649 | $1,383,649 | → $0 |
| Accounts Payable and Accrued Expenses | $551,742 | $407,288 | ▼ $144,454 |
| Other Liabilities | - | $112,158 | - |
| Total Liabilities | $1,935,391 | $1,903,095 | ▼ $32,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-764,092 | $-1,355,114 | ▼ $591,022 |
| Total Net Assets Fund Balance | $-764,092 | $-1,355,114 | ▼ $591,022 |
| Total Liabilities and Net Assets / Fund Balance | $1,171,299 | $547,981 | ▼ $623,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $2,813,981 | $2,813,981 |
| Leasehold Improvements | $263,500 | - | $263,500 |
| Name | Title |
|---|---|
| Ileana Delarosa | Board Chair |
| Lenore B Browne | Board Vice Chair |
| Courtney Bennet | Boardmember |
| Farell Liger | Boardmember |
| Shawnique Wheelwr | Boardmember |
| Genevieve Outlaw | Secretary |
| Diane Ince | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,185,056 |
| Salaries, Compensation, and Employee Benefits | $413,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $353,399 | $88,350 | - | $441,749 |
| Other Salaries and Wages | $266,726 | $66,681 | - | $333,407 |
| Occupancy | $268,485 | - | - | $268,485 |
| Insurance | $108,260 | $27,065 | - | $135,325 |
| Fees for Services Management | $69,228 | $17,307 | - | $86,535 |
| Other Employee Benefits | $38,575 | $9,644 | - | $48,219 |
| Payroll Taxes | $25,127 | $6,282 | - | $31,409 |
| All Other Expenses | $20,127 | $5,032 | - | $25,159 |
| Fees for Services Other | $10,863 | $2,716 | - | $13,579 |
| Fees for Services Accounting | $7,666 | $1,917 | - | $9,583 |
| Fees for Services Legal | $6,665 | $1,666 | - | $8,331 |
| Information Technology | $5,652 | $1,413 | - | $7,065 |
| Office Expenses | $4,929 | $1,232 | - | $6,161 |
| Total Functional Expenses | $1,332,170 | $265,921 | $0 | $1,598,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,598,091 |
| Total Expenses per Audited Statements | $1,598,091 |
| Total Expenses per Form 990 | $1,598,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $112,158 |
| Due to Affiliated Organizations | - |
“The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full Board of Directors”
“Conflict of interest policies are discussed orally with employees on an annual basis.”
“The Executive Director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.”
“Governing documents, conflict of interest policies and the organizatons financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.”
“The organizations financial statements were made available to the public at the organizations main corporate offices at 1652 Amsterdam Avenue, New York, NY 10031.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization manages, maintains and operates its buildings as temporary emergency housing for NYC Department of Homeless Services emergency designated population. The organization also provides social services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald C Notice |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128621399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1652 Amsterdam Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1185056 |
| IRS990/CYOtherRevenueAmt | 0 | 10681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -591022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413035 |
| IRS990/CYTotalExpensesAmt | 0 | 1598091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | NYC Department of Homeless Services provides funding for the purpose of providing homeless family shelter services to indigent residents housed in the buildings operated by the organization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WEST HARLEM RESIDENCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1332170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8331 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17307 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69228 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ILEANA DELAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENORE B BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE INCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVIEVE OUTLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWNIQUE WHEELWR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARELL LIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1007069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135325 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2813981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3077481 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1383649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1383649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -764092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1355114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -764092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1355114 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48219 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINTENANCE - BLDGS. |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 88350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 353399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 441749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10681 |
| IRS990/OtherRevenueTotalAmt | 0 | 10681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38098 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DONALD C NOTICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC DHS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 996388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11107 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1171754 |
| IRS990/PYOtherRevenueAmt | 0 | 1709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1759760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356053 |
| IRS990/PYTotalExpensesAmt | 0 | 1527807 |
| IRS990/PYTotalRevenueAmt | 0 | 1772576 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -591022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996388 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 996388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6504363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6504363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 996388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6504363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6504363 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2813981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2813981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1598091 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 263500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATED ORGANIZATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1007069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1598091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1007069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1598091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policies are discussed orally with employees on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policies and the organizatons financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations financial statements were made available to the public at the organizations main corporate offices at 1652 Amsterdam Avenue, New York, NY 10031. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a and 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 18 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | X |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | West Harlem Group Assistance Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237169558 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | Section 170b1a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Non-Profit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1652 Amsterdam Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New York |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10031 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1171299 |
| IRS990/TotalAssetsEOYAmt | 0 | 547981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1171299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1332170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1598091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1935391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1903095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1935391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1903095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -764092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1355114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1332170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996388 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1007069 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547981 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1652 Amsterdam Avenue |
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