Civic Intelligence

Edward Dozier Sr Housing Development Fund

990 • Fiscal year 2023 • EIN 13-3621942

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WHGAINC.ORG
1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

99th percentile

5.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

7.79x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-15%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$896,320

Down $49,499 (-5.2%) from 2022

Net Assets

Down

-$4,068,501

Down $93,606 (-2.4%) from 2022

Liabilities

Up

$4,964,821

Up $44,107 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$637,322

Up $3,835 (+0.6%) from 2022

Expenses

Down

$730,928

Down $376,486 (-34%) from 2022

Net Income

Up

-$93,606

Up $380,321 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,575,240Liabilities 2010: $4,273,808Net Assets 2010: -$2,698,5682010Assets 2011: $1,416,743Liabilities 2011: $4,359,113Net Assets 2011: -$2,942,3702011Assets 2012: $1,249,612Liabilities 2012: $4,366,840Net Assets 2012: -$3,117,2282012Assets 2013: $1,093,516Liabilities 2013: $4,367,812Net Assets 2013: -$3,274,2962013Assets 2014: $935,018Liabilities 2014: $4,383,060Net Assets 2014: -$3,448,0422014Assets 2015: $905,201Liabilities 2015: $4,385,284Net Assets 2015: -$3,480,0832015Assets 2016: $1,304,113Liabilities 2016: $4,776,961Net Assets 2016: -$3,472,8482016Assets 2017: $1,302,620Liabilities 2017: $4,833,179Net Assets 2017: -$3,530,5592017Assets 2018: $1,346,911Liabilities 2018: $4,762,042Net Assets 2018: -$3,415,1312018Assets 2019: $1,338,406Liabilities 2019: $4,720,277Net Assets 2019: -$3,381,8712019Assets 2020: $1,341,505Liabilities 2020: $4,710,017Net Assets 2020: -$3,368,5122020Assets 2021: $1,356,522Liabilities 2021: $4,857,490Net Assets 2021: -$3,500,9682021Assets 2022: $945,819Liabilities 2022: $4,920,714Net Assets 2022: -$3,974,8952022Assets 2023: $896,320Liabilities 2023: $4,964,821Net Assets 2023: -$4,068,5012023Assets 2024: $851,049Liabilities 2024: $5,067,759Net Assets 2024: -$4,216,7102024

Highlighted filing

2023

Assets$896,320
Liabilities$4,964,821
Net Assets-$4,068,501
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $487,544Expenses 2010: $689,190Net Income 2010: -$201,6462010Expenses 2011: $688,6062011Expenses 2012: $613,8922012Revenue 2013: $547,048Expenses 2013: $704,116Net Income 2013: -$157,0682013Revenue 2014: $522,491Expenses 2014: $696,237Net Income 2014: -$173,7462014Revenue 2015: $598,464Expenses 2015: $630,505Net Income 2015: -$32,0412015Revenue 2016: $608,901Expenses 2016: $601,666Net Income 2016: $7,2352016Revenue 2017: $628,690Expenses 2017: $686,401Net Income 2017: -$57,7112017Revenue 2018: $652,669Expenses 2018: $537,241Net Income 2018: $115,4282018Revenue 2019: $649,853Expenses 2019: $616,593Net Income 2019: $33,2602019Revenue 2020: $624,034Expenses 2020: $610,675Net Income 2020: $13,3592020Revenue 2021: $639,979Expenses 2021: $772,435Net Income 2021: -$132,4562021Revenue 2022: $633,487Expenses 2022: $1,107,414Net Income 2022: -$473,9272022Revenue 2023: $637,322Expenses 2023: $730,928Net Income 2023: -$93,6062023Revenue 2024: $668,795Expenses 2024: $817,004Net Income 2024: -$148,2092024

Highlighted filing

2023

Revenue$637,322
Expenses$730,928
Net Income-$93,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$637,322
Mission and Program Overview

Mission

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,250$792,784▼ $40,466
Accounts Receivable$29,978$23,848▼ $6,130
Prepaid Expenses and Deferred Charges$15,953$0▼ $15,953
Cash and Non-Interest-Bearing Accounts$3,639$15,844▲ $12,205
Intangible Assets$9,036$9,036→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$945,819$896,320▼ $49,499
Other Assets Total$53,963$54,808▲ $845
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,517,515$4,472,760▼ $44,755
Accounts Payable and Accrued Expenses$281,217$368,228▲ $87,011
Other Liabilities$121,982$123,833▲ $1,851
Total Liabilities$4,920,714$4,964,821▲ $44,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,974,895$-4,068,501▼ $93,606
Total Net Assets Fund Balance$-3,974,895$-4,068,501▼ $93,606
Total Liabilities and Net Assets / Fund Balance$945,819$896,320▼ $49,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,784$4,102,317$4,895,101
Other Assets Org$27,945--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ileana DeLaRosaChairperson
Lenore B BrownVice Chair
Courtney Bennettboardmember
Genevieve OutlawSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,322
Total Revenue per Audited Statements
$637,322
Total Revenue per Form 990
$637,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,425
Salaries, Compensation, and Employee Benefits$76,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$98,945--$98,945
All Other Expenses$66,922--$66,922
Other Salaries and Wages$63,818--$63,818
Other Expenses$55,338$101,721-$55,338
Depreciation Depletion$40,466--$40,466
Fees for Services Management$16,965$16,965-$33,930
Interest$17,002--$17,002
Fees for Services Accounting-$9,500-$9,500
Other Employee Benefits$6,832--$6,832
Payroll Taxes$5,853--$5,853
Office Expenses$3,759--$3,759
Fees for Services Legal$553--$553
Fees for Services Other$325--$325
Total Functional Expenses$602,742$128,186$0$730,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,928
Total Expenses per Audited Statements$730,928
Total Expenses per Form 990$730,928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$95,888
Tenant Security Deposits$27,945
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the governing board delegates the review of form 990 to its finance committee. the fniance committee reviews the form 990 with the organizations auditor and reports back to the full board of directors.”

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

“conflict of interest policies are discussed orally with employees on an annual basis.”

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

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

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

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

Form 990, Part VI, Section C, Line 19

“government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Edward Dozier Sr Hdfc
EIN
13-3621942
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
donald c notice
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
donald c notice
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Anthony Passudetti CPA
Phone
6313601700
Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368228
IRS990/AccountsReceivableGrp/BOYAmt029978
IRS990/AccountsReceivableGrp/EOYAmt023848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066922
IRS990/AllOtherExpensesGrp/TotalAmt066922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD C NOTICE
IRS990/BooksInCareOfDetail/PhoneNum02128621399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03639
IRS990/CashNonInterestBearingGrp/EOYAmt015844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0654425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0637322
IRS990/CYRevenuesLessExpensesAmt0-93606
IRS990/CYSalariesCompEmpBnftPaidAmt076503
IRS990/CYTotalExpensesAmt0730928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040466
IRS990/DepreciationDepletionGrp/TotalAmt040466
IRS990/Desc0the organization provides low income housing to indigent families in an effort to relieve congestion and overcrowding in housing among the poor and provide housing for the homeless.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0553
IRS990/FeesForServicesLegalGrp/TotalAmt0553
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016965
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016965
IRS990/FeesForServicesManagementGrp/TotalAmt033930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Genevieve Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Ileana DeLaRosa
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Ince
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Lenore B Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt098945
IRS990/InsuranceGrp/TotalAmt098945
IRS990/IntangibleAssetsGrp/BOYAmt09036
IRS990/IntangibleAssetsGrp/EOYAmt09036
IRS990/InterestGrp/ProgramServicesAmt017002
IRS990/InterestGrp/TotalAmt017002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04102317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792784
IRS990/LandBldgEquipCostOrOtherBssAmt04895101
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04517515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04472760
IRS990/NetAssetsOrFundBalancesBOYAmt0-3974895
IRS990/NetAssetsOrFundBalancesEOYAmt0-4068501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3974895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4068501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03759
IRS990/OfficeExpensesGrp/TotalAmt03759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053963
IRS990/OtherAssetsTotalGrp/EOYAmt054808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06832
IRS990/OtherExpensesGrp/Desc0FUEL & OIL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER & SEWER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101721
IRS990/OtherExpensesGrp/ProgramServicesAmt0130231
IRS990/OtherExpensesGrp/ProgramServicesAmt195733
IRS990/OtherExpensesGrp/ProgramServicesAmt255338
IRS990/OtherExpensesGrp/TotalAmt0130231
IRS990/OtherExpensesGrp/TotalAmt1101721
IRS990/OtherExpensesGrp/TotalAmt295733
IRS990/OtherExpensesGrp/TotalAmt355338
IRS990/OtherLiabilitiesGrp/BOYAmt0121982
IRS990/OtherLiabilitiesGrp/EOYAmt0123833
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063818
IRS990/OtherSalariesAndWagesGrp/TotalAmt063818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05853
IRS990/PayrollTaxesGrp/TotalAmt05853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0donald c notice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01035839
IRS990/PYOtherRevenueAmt03719
IRS990/PYProgramServiceRevenueAmt0629768
IRS990/PYRevenuesLessExpensesAmt0-473927
IRS990/PYSalariesCompEmpBnftPaidAmt071575
IRS990/PYTotalExpensesAmt01107414
IRS990/PYTotalRevenueAmt0633487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03143034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt03143034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03143034
IRS990ScheduleA/TotalSupportAmt03184675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04102317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04895101
IRS990ScheduleD/ExpensesSubtotalAmt0730928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2loans and exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0637322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054808
IRS990ScheduleD/TotalExpensesPerForm990Amt0730928
IRS990ScheduleD/TotalLiabilityAmt0123833
IRS990ScheduleD/TotalRevenuePerForm990Amt0637322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the review of form 990 to its finance committee. the fniance committee reviews the form 990 with the organizations auditor and reports back to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST HARLEM GROUP ASSISTANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237169558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Afforable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945819
IRS990/TotalAssetsEOYAmt0896320
IRS990/TotalAssetsGrp/BOYAmt0945819
IRS990/TotalAssetsGrp/EOYAmt0896320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04920714
IRS990/TotalLiabilitiesEOYAmt04964821
IRS990/TotalLiabilitiesGrp/BOYAmt04920714
IRS990/TotalLiabilitiesGrp/EOYAmt04964821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3974895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4068501
IRS990/TotalProgramServiceExpensesAmt0602742
IRS990/TotalProgramServiceRevenueAmt0637322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,320
Liabilities
$4,964,821
Net assets
-$4,068,501
Revenue
$637,322
Expenses
$730,928
Net income
-$93,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$5.07$4.22$0.67$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.90$4.96$4.07$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$4.92$3.97$0.63$1.11$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.36$4.86$3.50$0.64$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$4.71$3.37$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$4.72$3.38$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$4.76$3.42$0.65$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$4.83$3.53$0.63$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$4.78$3.47$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$4.39$3.48$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$4.38$3.45$0.52$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.09$4.37$3.27$0.55$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$4.37$3.12$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$4.36$2.94$0.69
2010Summary only. Only limited summary data is available for this year.$1.58$4.27$2.70$0.49$0.69$0.20