Civic Intelligence

William R Anderson Hdfc

990 • Fiscal year 2014 • EIN 13-3835938

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

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

2.41x

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

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

8.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-30%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

6.3%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,268,943

Down $124,043 (-8.9%) from 2013

Net Assets

Down

-$1,793,831

Down $109,908 (-6.5%) from 2013

Liabilities

Down

$3,062,774

Down $14,135 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$361,953

Up $21,592 (+6.3%) from 2013

Expenses

Up

$471,861

Up $43,182 (+10%) from 2013

Net Income

Down

-$109,908

Down $21,590 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2014

Assets$1,268,943
Liabilities$3,062,774
Net Assets-$1,793,831
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$361,953
Expenses$471,861
Net Income-$109,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$361,953
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. The organizations primary mission is to increase housing opportunities for indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,115$954,011▼ $111,104
Cash and Non-Interest-Bearing Accounts$243,978$206,800▼ $37,178
Accounts Receivable$48,640$71,523▲ $22,883
Prepaid Expenses and Deferred Charges$15,985$16,942▲ $957
Total Assets$1,392,986$1,268,943▼ $124,043
Other Assets Total$19,268$19,667▲ $399
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,038,136$3,030,098▼ $8,038
Other Liabilities$17,985$17,503▼ $482
Accounts Payable and Accrued Expenses$20,788$15,173▼ $5,615
Total Liabilities$3,076,909$3,062,774▼ $14,135
Net Assets / Fund Balance
Unrestricted Net Assets$-1,683,923$-1,793,831▼ $109,908
Total Net Assets Fund Balance$-1,683,923$-1,793,831▼ $109,908
Total Liabilities and Net Assets / Fund Balance$1,392,986$1,268,943▼ $124,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,011$2,101,355$3,055,366
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Genevieve OutlawChairperson
Ann DozierVice Chair
Courtney BennettBoardmember
Lenore B BrowneBoardmember
Ileana DelarosaSecretary
Diance InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,705
Investment Income
$0
Other Revenue
$248
Change in Net Assets
$-109,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,953
Total Revenue per Audited Statements
$361,953
Total Revenue per Form 990
$361,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,252
Salaries, Compensation, and Employee Benefits$37,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,883$22,221-$111,104
Other Expenses$37,184$9,296-$46,480
Other Salaries and Wages$22,998$5,750-$28,748
Fees for Services Management$19,646$4,912-$24,558
Insurance$19,297$4,824-$24,121
Fees for Services Legal$11,142$2,785-$13,927
Other Employee Benefits$5,212$1,303-$6,515
Fees for Services Accounting$5,031$1,258-$6,289
Office Expenses$4,560$1,140-$5,700
All Other Expenses$4,123$1,031-$5,154
Interest$4,076$1,019-$5,095
Payroll Taxes$1,877$469-$2,346
Fees for Services Other$1,228$307-$1,535
Total Functional Expenses$377,489$94,372$0$471,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,861
Total Expenses per Audited Statements$471,861
Total Expenses per Form 990$471,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,503
Tenants Security Deposits Payable-
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, Section B, Line 11A

“The Governing Board delegates the review of Form 990 to its Finance Committee. The Finance 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 and 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
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
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Notice
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
3

Preparer

Firm
John L Howard CPA Pc
Address
139 FULTON STREET, NEW YORK, NY 10038
Preparer
John L Howard CPA
Phone
2122273730
Raw XML Appendix397 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/BOYAmt020788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015173
IRS990/AccountsReceivableGrp/BOYAmt048640
IRS990/AccountsReceivableGrp/EOYAmt071523
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. The organizations primary mission is to increase housing opportunities for indigent people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04123
IRS990/AllOtherExpensesGrp/TotalAmt05154
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/BOYAmt0243978
IRS990/CashNonInterestBearingGrp/EOYAmt0206800
IRS990/ChangeToOrgDocumentsInd0false
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/CYOtherExpensesAmt0434252
IRS990/CYOtherRevenueAmt0248
IRS990/CYProgramServiceRevenueAmt0361705
IRS990/CYRevenuesLessExpensesAmt0-109908
IRS990/CYSalariesCompEmpBnftPaidAmt037609
IRS990/CYTotalExpensesAmt0471861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088883
IRS990/DepreciationDepletionGrp/TotalAmt0111104
IRS990/Desc0ORGANIZATION PROVIDES HOUSING SERVICES TO INDIGENT FAMILIES TO RELIEVE CONGESTION AND OVERCROWDING IN HOUSING AMONG THE POOR AND PROVIDES HOUSING OPPORTUNITIES FOR THE HOMELESS AND OTHER DISADVANTAGED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01258
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05031
IRS990/FeesForServicesAccountingGrp/TotalAmt06289
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011142
IRS990/FeesForServicesLegalGrp/TotalAmt013927
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04912
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019646
IRS990/FeesForServicesManagementGrp/TotalAmt024558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01228
IRS990/FeesForServicesOtherGrp/TotalAmt01535
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
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/PersonNm2DIANCE INCE
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LENORE B BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ILEANA DELAROSA
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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/GrossReceiptsAmt0361953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04824
IRS990/InsuranceGrp/ProgramServicesAmt019297
IRS990/InsuranceGrp/TotalAmt024121
IRS990/InterestGrp/ManagementAndGeneralAmt01019
IRS990/InterestGrp/ProgramServicesAmt04076
IRS990/InterestGrp/TotalAmt05095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02101355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954011
IRS990/LandBldgEquipCostOrOtherBssAmt03055366
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to provide housing opportunities to indigent families and relieve overcrowding in the West Harlem Washington Heights sections of New York City.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03038136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03030098
IRS990/NetAssetsOrFundBalancesBOYAmt0-1683923
IRS990/NetAssetsOrFundBalancesEOYAmt0-1793831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt04560
IRS990/OfficeExpensesGrp/TotalAmt05700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019268
IRS990/OtherAssetsTotalGrp/EOYAmt019667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06515
IRS990/OtherExpensesGrp/Desc0Fuel utilities
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Water Sewer
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39296
IRS990/OtherExpensesGrp/ProgramServicesAmt055449
IRS990/OtherExpensesGrp/ProgramServicesAmt175573
IRS990/OtherExpensesGrp/ProgramServicesAmt221210
IRS990/OtherExpensesGrp/ProgramServicesAmt337184
IRS990/OtherExpensesGrp/TotalAmt069311
IRS990/OtherExpensesGrp/TotalAmt194466
IRS990/OtherExpensesGrp/TotalAmt226512
IRS990/OtherExpensesGrp/TotalAmt346480
IRS990/OtherLiabilitiesGrp/BOYAmt017985
IRS990/OtherLiabilitiesGrp/EOYAmt017503
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022998
IRS990/OtherSalariesAndWagesGrp/TotalAmt028748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt01877
IRS990/PayrollTaxesGrp/TotalAmt02346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016942
IRS990/PrincipalOfficerNm0DONALD C NOTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384545
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt0340242
IRS990/PYRevenuesLessExpensesAmt0-88318
IRS990/PYSalariesCompEmpBnftPaidAmt044134
IRS990/PYTotalExpensesAmt0428679
IRS990/PYTotalRevenueAmt0340361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01594896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01594060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594060
IRS990ScheduleA/TotalSupportAmt01594896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02101355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055366
IRS990ScheduleD/ExpensesSubtotalAmt0471861
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0361953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954011
IRS990ScheduleD/TotalExpensesPerForm990Amt0471861
IRS990ScheduleD/TotalLiabilityAmt017503
IRS990ScheduleD/TotalRevenuePerForm990Amt0361953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471861
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 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/ExplanationTxt3Government 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 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392986
IRS990/TotalAssetsEOYAmt01268943
IRS990/TotalAssetsGrp/BOYAmt01392986
IRS990/TotalAssetsGrp/EOYAmt01268943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076909
IRS990/TotalLiabilitiesEOYAmt03062774
IRS990/TotalLiabilitiesGrp/BOYAmt03076909
IRS990/TotalLiabilitiesGrp/EOYAmt03062774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1683923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1793831
IRS990/TotalProgramServiceExpensesAmt0377489
IRS990/TotalProgramServiceRevenueAmt0361705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361953
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268943
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1683923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1793831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHGAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C NOTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM ANDERSON HDFC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0133835938
ReturnHeader/Filer/PhoneNum02128621399
ReturnHeader/Filer/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L HOWARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 FULTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122273730
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T01:22:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,943
Liabilities
$3,062,774
Net assets
-$1,793,831
Revenue
$361,953
Expenses
$471,861
Net income
-$109,908
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