Civic Intelligence

Edward Dozier Sr Housing Development Fund

990 • Fiscal year 2017 • EIN 13-3621942

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

100th percentile

3.71x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

7.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

45th percentile

-9.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

64th percentile

-0.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,302,620

Down $1,493 (-0.1%) from 2016

Net Assets

Down

-$3,530,559

Down $57,711 (-1.7%) from 2016

Liabilities

Up

$4,833,179

Up $56,218 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$628,690

Up $19,789 (+3.2%) from 2016

Expenses

Up

$686,401

Up $84,735 (+14%) from 2016

Net Income

Down

-$57,711

Down $64,946 (-898%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,302,620
Liabilities$4,833,179
Net Assets-$3,530,559
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$628,690
Expenses$686,401
Net Income-$57,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$628,690
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$506,277$353,293▼ $152,984
Accounts Receivable$107,281$163,486▲ $56,205
Prepaid Expenses and Deferred Charges$35,995$35,694▼ $301
Cash and Non-Interest-Bearing Accounts$61,912$26,982▼ $34,930
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$1,304,113$1,302,620▼ $1,493
Other Assets Total$583,612$714,129▲ $130,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,589,694$4,697,419▲ $107,725
Accounts Payable and Accrued Expenses$162,818$110,637▼ $52,181
Other Liabilities$24,449$25,123▲ $674
Total Liabilities$4,776,961$4,833,179▲ $56,218
Net Assets / Fund Balance
Unrestricted Net Assets$-3,472,848$-3,530,559▼ $57,711
Total Net Assets Fund Balance$-3,472,848$-3,530,559▼ $57,711
Total Liabilities and Net Assets / Fund Balance$1,304,113$1,302,620▼ $1,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,293$3,853,752$4,207,045
Other Assets Org$688,056--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
genevieve outlawchairperson
ann doziervice chair
courtney bennettboardmember
lenore b browneboardmember
ileana delarosaSecretary
diane inceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,621
Investment Income
$0
Other Revenue
$7,069
Change in Net Assets
$-57,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,690
Total Revenue per Audited Statements
$628,690
Total Revenue per Form 990
$628,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,301
Salaries, Compensation, and Employee Benefits$56,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,984--$152,984
Other Salaries and Wages$47,345--$47,345
Fees for Services Management$43,464--$43,464
Insurance$40,588--$40,588
Interest$26,620--$26,620
Fees for Services Accounting$15,398--$15,398
Other Expenses$13,890--$13,890
Fees for Services Legal$12,551--$12,551
Fees for Services Other$6,626--$6,626
Payroll Taxes$5,561--$5,561
Other Employee Benefits$3,194--$3,194
Occupancy$1,019--$1,019
Total Functional Expenses$686,401$0$0$686,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,401
Total Expenses per Audited Statements$686,401
Total Expenses per Form 990$686,401
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
Tenant Security Deposits$25,123
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
donald c notice
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
Raw XML AppendixShowing 400 of 421 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/BOYAmt0162818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110637
IRS990/AccountsReceivableGrp/BOYAmt0107281
IRS990/AccountsReceivableGrp/EOYAmt0163486
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/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061912
IRS990/CashNonInterestBearingGrp/EOYAmt026982
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/CYOtherExpensesAmt0630301
IRS990/CYOtherRevenueAmt07069
IRS990/CYProgramServiceRevenueAmt0621621
IRS990/CYRevenuesLessExpensesAmt0-57711
IRS990/CYSalariesCompEmpBnftPaidAmt056100
IRS990/CYTotalExpensesAmt0686401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152984
IRS990/DepreciationDepletionGrp/TotalAmt0152984
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0686401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015398
IRS990/FeesForServicesAccountingGrp/TotalAmt015398
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012551
IRS990/FeesForServicesLegalGrp/TotalAmt012551
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043464
IRS990/FeesForServicesManagementGrp/TotalAmt043464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06626
IRS990/FeesForServicesOtherGrp/TotalAmt06626
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ann dozier
IRS990/Form990PartVIISectionAGrp/PersonNm1genevieve outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm2ileana delarosa
IRS990/Form990PartVIISectionAGrp/PersonNm3diane ince
IRS990/Form990PartVIISectionAGrp/PersonNm4courtney bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5lenore b browne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5boardmember
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040588
IRS990/InsuranceGrp/TotalAmt040588
IRS990/IntangibleAssetsGrp/BOYAmt09036
IRS990/IntangibleAssetsGrp/EOYAmt09036
IRS990/InterestGrp/ProgramServicesAmt026620
IRS990/InterestGrp/TotalAmt026620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03853752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353293
IRS990/LandBldgEquipCostOrOtherBssAmt04207045
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt04589694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04697419
IRS990/NetAssetsOrFundBalancesBOYAmt0-3472848
IRS990/NetAssetsOrFundBalancesEOYAmt0-3530559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01019
IRS990/OccupancyGrp/TotalAmt01019
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0583612
IRS990/OtherAssetsTotalGrp/EOYAmt0714129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03194
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & OPERATING
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0143031
IRS990/OtherExpensesGrp/ProgramServicesAmt1124602
IRS990/OtherExpensesGrp/ProgramServicesAmt249528
IRS990/OtherExpensesGrp/ProgramServicesAmt313890
IRS990/OtherExpensesGrp/TotalAmt0143031
IRS990/OtherExpensesGrp/TotalAmt1124602
IRS990/OtherExpensesGrp/TotalAmt249528
IRS990/OtherExpensesGrp/TotalAmt313890
IRS990/OtherLiabilitiesGrp/BOYAmt024449
IRS990/OtherLiabilitiesGrp/EOYAmt025123
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07069
IRS990/OtherRevenueTotalAmt07069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047345
IRS990/OtherSalariesAndWagesGrp/TotalAmt047345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05561
IRS990/PayrollTaxesGrp/TotalAmt05561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035694
IRS990/PrincipalOfficerNm0donald c notice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550493
IRS990/PYOtherRevenueAmt014153
IRS990/PYProgramServiceRevenueAmt0594748
IRS990/PYRevenuesLessExpensesAmt07235
IRS990/PYSalariesCompEmpBnftPaidAmt051173
IRS990/PYTotalExpensesAmt0601666
IRS990/PYTotalRevenueAmt0608901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt02841373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841373
IRS990ScheduleA/TotalSupportAmt02905594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03853752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04207045
IRS990ScheduleD/ExpensesSubtotalAmt0686401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2688056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2work in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0628690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0714129
IRS990ScheduleD/TotalExpensesPerForm990Amt0686401
IRS990ScheduleD/TotalLiabilityAmt025123
IRS990ScheduleD/TotalRevenuePerForm990Amt0628690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686401
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304113
IRS990/TotalAssetsEOYAmt01302620
IRS990/TotalAssetsGrp/BOYAmt01304113
IRS990/TotalAssetsGrp/EOYAmt01302620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04776961
IRS990/TotalLiabilitiesEOYAmt04833179
IRS990/TotalLiabilitiesGrp/BOYAmt04776961
IRS990/TotalLiabilitiesGrp/EOYAmt04833179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3472848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3530559
IRS990/TotalProgramServiceExpensesAmt0686401
IRS990/TotalProgramServiceRevenueAmt0621621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302620
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3472848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3530559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHGAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0donald c notice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,302,620
Liabilities
$4,833,179
Net assets
-$3,530,559
Revenue
$628,690
Expenses
$686,401
Net income
-$57,711
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