Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3835943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$860,204
Down $43,497 (-4.8%) from 2013
Net Assets
Down-$1,074,563
Down $35,767 (-3.4%) from 2013
Liabilities
Down$1,934,767
Down $7,730 (-0.4%) from 2013
Revenue
Up$252,177
Up $14,806 (+6.2%) from 2013
Expenses
Up$287,944
Up $7,646 (+2.7%) from 2013
Net Income
Up-$35,767
Up $7,160 (+17%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $733,378 | $662,879 | ▼ $70,499 |
| Cash and Non-Interest-Bearing Accounts | $96,100 | $111,280 | ▲ $15,180 |
| Accounts Receivable | $48,383 | $61,338 | ▲ $12,955 |
| Prepaid Expenses and Deferred Charges | $10,051 | $11,041 | ▲ $990 |
| Total Assets | $903,701 | $860,204 | ▼ $43,497 |
| Other Assets Total | $15,789 | $13,666 | ▼ $2,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,918,090 | $1,908,465 | ▼ $9,625 |
| Other Liabilities | $13,546 | $13,666 | ▲ $120 |
| Accounts Payable and Accrued Expenses | $10,861 | $12,636 | ▲ $1,775 |
| Total Liabilities | $1,942,497 | $1,934,767 | ▼ $7,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,038,796 | $-1,074,563 | ▼ $35,767 |
| Total Net Assets Fund Balance | $-1,038,796 | $-1,074,563 | ▼ $35,767 |
| Total Liabilities and Net Assets / Fund Balance | $903,701 | $860,204 | ▼ $43,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,879 | $1,275,842 | $1,938,721 |
| Name | Title |
|---|---|
| Genevieve Outlaw | Chairperson |
| Ann Dozier | Vice Chair |
| Courtney Bennett | Boardmember |
| Lenore B Browne | Boardmember |
| Ileana Delarosa | Secretary |
| Diance Ince | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,737 |
| Salaries, Compensation, and Employee Benefits | $45,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,399 | $14,100 | - | $70,499 |
| Other Salaries and Wages | $24,391 | $6,098 | - | $30,489 |
| Other Expenses | $20,349 | $5,088 | - | $25,437 |
| Fees for Services Management | $14,010 | $3,502 | - | $17,512 |
| Insurance | $13,081 | $3,270 | - | $16,351 |
| Fees for Services Legal | $11,028 | $2,757 | - | $13,785 |
| Other Employee Benefits | $9,732 | $2,433 | - | $12,165 |
| Fees for Services Accounting | $5,031 | $1,258 | - | $6,289 |
| Interest | $4,845 | $1,211 | - | $6,056 |
| Office Expenses | $3,492 | $873 | - | $4,365 |
| Occupancy | $2,867 | $717 | - | $3,584 |
| Payroll Taxes | $2,042 | $511 | - | $2,553 |
| All Other Expenses | $1,489 | $372 | - | $1,861 |
| Fees for Services Other | $743 | $185 | - | $928 |
| Total Functional Expenses | $230,354 | $57,590 | $0 | $287,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $287,944 |
| Total Expenses per Audited Statements | $287,944 |
| Total Expenses per Form 990 | $287,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $13,666 |
| Tenants Security Deposits Payable | - |
“The Governing Board delegates the review of the 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.”
“Conflict of interest policies are discussed orally with employees on an annual basis.”
“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.”
“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 public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD C NOTICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128621399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1652 AMSTERDAM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242737 |
| IRS990/CYOtherRevenueAmt | 0 | 1606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45207 |
| IRS990/CYTotalExpensesAmt | 0 | 287944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70499 |
| IRS990/Desc | 0 | THE ORGANIZATION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6289 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14010 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENEVIEVE OUTLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILEANA DELAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANCE INCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENORE B BROWNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4845 |
| IRS990/InterestGrp/TotalAmt | 0 | 6056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938721 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1918090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1908465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1038796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1074563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12165 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Water and Sewer |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Bad debts recoveries |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152 |
| IRS990/OtherRevenueTotalAmt | 0 | 1606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11041 |
| IRS990/PrincipalOfficerNm | 0 | DONALD C NOTICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235319 |
| IRS990/PYOtherRevenueAmt | 0 | 2241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44979 |
| IRS990/PYTotalExpensesAmt | 0 | 280298 |
| IRS990/PYTotalRevenueAmt | 0 | 237371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252177 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1208196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1222815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1208196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1208196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1222815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1275842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1938721 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287944 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 252177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 662879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 252177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 252177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 287944 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Board delegates the review of the 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/ExplanationTxt | 1 | Conflict of interest policies are discussed orally with employees on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 903701 |
| IRS990/TotalAssetsEOYAmt | 0 | 860204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 903701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1942497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1934767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1942497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1934767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1038796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1074563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 903701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860204 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1038796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1074563 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1652 AMSTERDAM AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHGAINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD C NOTICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128621399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AILEEN AVERY HDFC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AILE |
| ReturnHeader/Filer/EIN | 0 | 133835943 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128621399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1652 AMSTERDAM AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN L HOWARD CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 139 FULTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122273730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L HOWARD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.