Civic Intelligence

William Anderson Hdfc

EIN 13-3835938 • 501(c)3 • New York, NY

Profile

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.

1652 Amsterdam AvenueNew York, NY 10031

www.whgainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.56x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,287,791

Up $77,289 (+6.4%) from 2023

Liabilities

Up

$4,031,925

Up $193,385 (+5.0%) from 2023

Net Assets

Down

-$2,744,134

Down $116,096 (-4.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$421,672

Down $9,082 (-2.1%) from 2023

Expenses

Up

$537,768

Up $116,969 (+28%) from 2023

Net Income

Down

-$116,096

Down $126,051 (-1266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,676,742Liabilities 2010: $3,084,981Net Assets 2010: -$1,408,2392010Assets 2011: $1,593,744Liabilities 2011: $3,087,745Net Assets 2011: -$1,494,0012011Assets 2012: $1,482,836Liabilities 2012: $3,078,441Net Assets 2012: -$1,595,6052012Assets 2013: $1,392,986Liabilities 2013: $3,076,909Net Assets 2013: -$1,683,9232013Assets 2014: $1,268,943Liabilities 2014: $3,062,774Net Assets 2014: -$1,793,8312014Assets 2015: $1,231,136Liabilities 2015: $3,057,725Net Assets 2015: -$1,826,5892015Assets 2016: $1,148,399Liabilities 2016: $3,049,849Net Assets 2016: -$1,901,4502016Assets 2017: $1,103,299Liabilities 2017: $3,035,118Net Assets 2017: -$1,931,8192017Assets 2018: $1,044,472Liabilities 2018: $3,028,271Net Assets 2018: -$1,983,7992018Assets 2019: $944,700Liabilities 2019: $3,030,417Net Assets 2019: -$2,085,7172019Assets 2020: $840,786Liabilities 2020: $3,007,272Net Assets 2020: -$2,166,4862020Assets 2021: $974,271Liabilities 2021: $3,175,857Net Assets 2021: -$2,201,5862021Assets 2022: $883,597Liabilities 2022: $3,521,590Net Assets 2022: -$2,637,9932022Assets 2023: $1,210,502Liabilities 2023: $3,838,540Net Assets 2023: -$2,628,0382023Assets 2024: $1,287,791Liabilities 2024: $4,031,925Net Assets 2024: -$2,744,1342024

Highlighted filing

2024

Assets$1,287,791
Liabilities$4,031,925
Net Assets-$2,744,134
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $294,790Expenses 2010: $435,004Net Income 2010: -$140,2142010Expenses 2011: $390,7982011Expenses 2012: $394,3602012Revenue 2013: $340,361Expenses 2013: $428,679Net Income 2013: -$88,3182013Revenue 2014: $361,953Expenses 2014: $471,861Net Income 2014: -$109,9082014Revenue 2015: $367,430Expenses 2015: $400,188Net Income 2015: -$32,7582015Revenue 2016: $371,094Expenses 2016: $445,955Net Income 2016: -$74,8612016Revenue 2017: $385,123Expenses 2017: $415,492Net Income 2017: -$30,3692017Revenue 2018: $394,619Expenses 2018: $446,599Net Income 2018: -$51,9802018Revenue 2019: $386,208Expenses 2019: $488,126Net Income 2019: -$101,9182019Revenue 2020: $392,592Expenses 2020: $473,361Net Income 2020: -$80,7692020Revenue 2021: $395,960Expenses 2021: $431,060Net Income 2021: -$35,1002021Revenue 2022: $398,431Expenses 2022: $834,838Net Income 2022: -$436,4072022Revenue 2023: $430,754Expenses 2023: $420,799Net Income 2023: $9,9552023Revenue 2024: $421,672Expenses 2024: $537,768Net Income 2024: -$116,0962024

Highlighted filing

2024

Revenue$421,672
Expenses$537,768
Net Income-$116,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,287,791
Liabilities
$4,031,925
Net assets
-$2,744,134
Revenue
$421,672
Expenses
$537,768
Net income
-$116,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$4.03$2.74$0.42$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$3.84$2.63$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$3.52$2.64$0.40$0.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.97$3.18$2.20$0.40$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$3.01$2.17$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$3.03$2.09$0.39$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$3.03$1.98$0.39$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$3.04$1.93$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$3.05$1.90$0.37$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$3.06$1.83$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$3.06$1.79$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.39$3.08$1.68$0.34$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.08$1.60$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$3.09$1.49$0.39
2010Summary only. Only limited summary data is available for this year.$1.68$3.08$1.41$0.29$0.44$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$421,672
Mission and Program Overview

Mission

The organizations mission is to provide housing opportunities to indigent families and relieve overcrowding in the West Harlem Washington Heights sections of New York City.

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$995,186$1,105,667▲ $110,481
Cash and Non-Interest-Bearing Accounts$117,765$105,380▼ $12,385
Accounts Receivable$7,646$20,421▲ $12,775
Prepaid Expenses and Deferred Charges$34,665$14,434▼ $20,231
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,210,502$1,287,791▲ $77,289
Other Assets Total$55,240$41,889▼ $13,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,778,039$3,852,105▲ $74,066
Accounts Payable and Accrued Expenses$40,022$109,341▲ $69,319
Other Liabilities$20,479$70,479▲ $50,000
Total Liabilities$3,838,540$4,031,925▲ $193,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,628,038$-2,744,134▼ $116,096
Total Net Assets Fund Balance$-2,628,038$-2,744,134▼ $116,096
Total Liabilities and Net Assets / Fund Balance$1,210,502$1,287,791▲ $77,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,667$3,002,626$4,108,293
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
ileana delarosaChairperson
Lenore b brownVice Chair
Courtney bennettboard member
Genevieve OutlawSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,448
Investment Income
$934
Other Revenue
$12,290
Change in Net Assets
$-116,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,672
Total Revenue per Audited Statements
$421,672
Total Revenue per Form 990
$421,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,645
Salaries, Compensation, and Employee Benefits$41,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$96,501--$96,501
All Other Expenses$45,190$18,722-$63,912
Other Expenses$44,325$66,940-$44,325
Depreciation Depletion$40,284--$40,284
Other Salaries and Wages$37,652--$37,652
Fees for Services Management$12,429$12,429-$24,858
Interest$17,312--$17,312
Fees for Services Accounting-$9,700-$9,700
Fees for Services Legal$4,728--$4,728
Payroll Taxes$3,399--$3,399
Fees for Services Other$2,380--$2,380
Other Employee Benefits$72--$72
Total Functional Expenses$429,977$107,791$0$537,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,768
Total Expenses per Audited Statements$537,768
Total Expenses per Form 990$537,768
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 affiliates$50,000
Tenant Security Deposits$20,479
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 finance committee reviews the form 990 with the organization's 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. There are currently no executives being paid.”

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. There are currently no executives being paid.”

Form 990, Part VI, Section C, Line 19

“government documents, conflict of interest policies and the organization's 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
William Anderson Hdfc
EIN
13-3835938
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
donald c notice
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
donald c notice
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Anthony Passudetti CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Supplies: Column (A) - Total = $13083; Column (B) - Program Services = $13083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICITY: Column (A) - Total = $17183; Column (B) - Program Services = $17183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES and dues: Column (A) - Total = $7498; Column (B) - Program Services = $7498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $4606; Column (B) - Program Services = $4606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIOLATIONS and penalties: Column (A) - Total = $18722; Column (B) - Program Services = $0; Column (C) - Management & General = $18722; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03002626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105667
IRS990/LandBldgEquipCostOrOtherBssAmt04108293
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/BOYAmt03778039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03852105
IRS990/NetAssetsOrFundBalancesBOYAmt0-2628038
IRS990/NetAssetsOrFundBalancesEOYAmt0-2744134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2628038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2744134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055240
IRS990/OtherAssetsTotalGrp/EOYAmt041889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072
IRS990/OtherExpensesGrp/Desc0FUEL & OIL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER & SEWER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066940
IRS990/OtherExpensesGrp/ProgramServicesAmt068713
IRS990/OtherExpensesGrp/ProgramServicesAmt156992
IRS990/OtherExpensesGrp/ProgramServicesAmt244325
IRS990/OtherExpensesGrp/TotalAmt068713
IRS990/OtherExpensesGrp/TotalAmt166940
IRS990/OtherExpensesGrp/TotalAmt256992
IRS990/OtherExpensesGrp/TotalAmt344325
IRS990/OtherLiabilitiesGrp/BOYAmt020479
IRS990/OtherLiabilitiesGrp/EOYAmt070479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012290
IRS990/OtherRevenueTotalAmt012290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037652
IRS990/OtherSalariesAndWagesGrp/TotalAmt037652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03399
IRS990/PayrollTaxesGrp/TotalAmt03399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014434
IRS990/PrincipalOfficerNm0donald c notice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0rental revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378174
IRS990/PYOtherRevenueAmt022187
IRS990/PYProgramServiceRevenueAmt0407010
IRS990/PYRevenuesLessExpensesAmt09955
IRS990/PYSalariesCompEmpBnftPaidAmt042625
IRS990/PYTotalExpensesAmt0420799
IRS990/PYTotalRevenueAmt0430754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02001713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt02285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03002626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04108293
IRS990ScheduleD/ExpensesSubtotalAmt0537768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0421672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105667
IRS990ScheduleD/TotalExpensesPerForm990Amt0537768
IRS990ScheduleD/TotalLiabilityAmt070479
IRS990ScheduleD/TotalRevenuePerForm990Amt0421672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the review of form 990 to its finance committee. the finance committee reviews the form 990 with the organization's 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. THERE ARE CURRENTLY NO EXECUTIVES BEING PAID.
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. THERE ARE CURRENTLY NO EXECUTIVES BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Supplies: Column (A) - Total = $13083; Column (B) - Program Services = $13083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICITY: Column (A) - Total = $17183; Column (B) - Program Services = $17183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES and dues: Column (A) - Total = $7498; Column (B) - Program Services = $7498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $4606; Column (B) - Program Services = $4606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIOLATIONS and penalties: Column (A) - Total = $18722; Column (B) - Program Services = $0; Column (C) - Management & General = $18722; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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/PrimaryActivitiesTxt0AFFORDABLE 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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024858
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST HARLEM GROUP ASSISTANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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/TotalAssetsBOYAmt01210502
IRS990/TotalAssetsEOYAmt01287791
IRS990/TotalAssetsGrp/BOYAmt01210502
IRS990/TotalAssetsGrp/EOYAmt01287791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03838540
IRS990/TotalLiabilitiesEOYAmt04031925
IRS990/TotalLiabilitiesGrp/BOYAmt03838540

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