Civic Intelligence

Aileen Avery Housing Development Fund

990 • Fiscal year 2021 • EIN 13-3835943

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

98th percentile

2.17x

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

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

8.35x

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

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

-31%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,162,995

Down $155,522 (-12%) from 2020

Net Assets

Down

-$1,360,866

Down $92,688 (-7.3%) from 2020

Liabilities

Down

$2,523,861

Down $62,834 (-2.4%) from 2020

Revenue

Up

$302,133

Up $1,277 (+0.4%) from 2020

Expenses

Up

$394,821

Up $115,740 (+41%) from 2020

Net Income

Down

-$92,688

Down $114,463 (-526%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,087,574Liabilities 2010: $1,969,506Net Assets 2010: -$881,9322010Assets 2011: $1,002,238Liabilities 2011: $1,959,627Net Assets 2011: -$957,3892011Assets 2012: $954,148Liabilities 2012: $1,950,017Net Assets 2012: -$995,8692012Assets 2013: $903,701Liabilities 2013: $1,942,497Net Assets 2013: -$1,038,7962013Assets 2014: $860,204Liabilities 2014: $1,934,767Net Assets 2014: -$1,074,5632014Assets 2015: $756,262Liabilities 2015: $1,932,981Net Assets 2015: -$1,176,7192015Assets 2016: $667,866Liabilities 2016: $1,912,989Net Assets 2016: -$1,245,1232016Assets 2017: $637,152Liabilities 2017: $1,916,154Net Assets 2017: -$1,279,0022017Assets 2018: $633,599Liabilities 2018: $1,904,713Net Assets 2018: -$1,271,1142018Assets 2019: $1,061,336Liabilities 2019: $2,351,289Net Assets 2019: -$1,289,9532019Assets 2020: $1,318,517Liabilities 2020: $2,586,695Net Assets 2020: -$1,268,1782020Assets 2021: $1,162,995Liabilities 2021: $2,523,861Net Assets 2021: -$1,360,8662021Assets 2022: $1,120,857Liabilities 2022: $2,598,062Net Assets 2022: -$1,477,2052022Assets 2023: $1,111,696Liabilities 2023: $2,582,140Net Assets 2023: -$1,470,4442023Assets 2024: $1,053,863Liabilities 2024: $2,615,625Net Assets 2024: -$1,561,7622024

Highlighted filing

2021

Assets$1,162,995
Liabilities$2,523,861
Net Assets-$1,360,866

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $257,370Expenses 2010: $382,090Net Income 2010: -$124,7202010Expenses 2011: $304,3652011Expenses 2012: $285,4692012Revenue 2013: $237,371Expenses 2013: $280,298Net Income 2013: -$42,9272013Revenue 2014: $252,177Expenses 2014: $287,944Net Income 2014: -$35,7672014Revenue 2015: $281,386Expenses 2015: $383,542Net Income 2015: -$102,1562015Revenue 2016: $292,961Expenses 2016: $361,365Net Income 2016: -$68,4042016Revenue 2017: $255,503Expenses 2017: $289,382Net Income 2017: -$33,8792017Revenue 2018: $290,998Expenses 2018: $283,110Net Income 2018: $7,8882018Revenue 2019: $293,317Expenses 2019: $312,156Net Income 2019: -$18,8392019Revenue 2020: $300,856Expenses 2020: $279,081Net Income 2020: $21,7752020Revenue 2021: $302,133Expenses 2021: $394,821Net Income 2021: -$92,6882021Revenue 2022: $304,763Expenses 2022: $421,102Net Income 2022: -$116,3392022Revenue 2023: $334,191Expenses 2023: $327,430Net Income 2023: $6,7612023Revenue 2024: $334,993Expenses 2024: $407,235Net Income 2024: -$72,2422024

Highlighted filing

2021

Revenue$302,133
Expenses$394,821
Net Income-$92,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$302,133
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$949,632$902,706▼ $46,926
Cash and Non-Interest-Bearing Accounts$266,301$111,334▼ $154,967
Accounts Receivable$40,743$79,163▲ $38,420
Prepaid Expenses and Deferred Charges$25,832$33,783▲ $7,951
Intangible Assets$19,766$19,766→ $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$1,318,517$1,162,995▼ $155,522
Other Assets Total$16,243$16,243→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,512,897$2,500,865▼ $12,032
Other Liabilities$16,243$16,243→ $0
Accounts Payable and Accrued Expenses$57,555$6,753▼ $50,802
Total Liabilities$2,586,695$2,523,861▼ $62,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,268,178$-1,360,866▼ $92,688
Total Net Assets Fund Balance$-1,268,178$-1,360,866▼ $92,688
Total Liabilities and Net Assets / Fund Balance$1,318,517$1,162,995▼ $155,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,706$1,769,334$2,672,040
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,133
Total Revenue per Audited Statements
$302,133
Total Revenue per Form 990
$302,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,020
Salaries, Compensation, and Employee Benefits$40,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,499--$70,499
All Other Expenses$43,386--$43,386
Other Salaries and Wages$37,582--$37,582
Insurance$36,846--$36,846
Fees for Services Management$10,613$10,612-$21,225
Other Expenses$18,963$16,296-$16,296
Interest$10,338--$10,338
Fees for Services Accounting-$6,600-$6,600
Fees for Services Other$3,138--$3,138
Payroll Taxes$3,123--$3,123
Fees for Services Legal$1,977--$1,977
Other Employee Benefits$96--$96
Total Functional Expenses$361,313$33,508$0$394,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,821
Total Expenses per Audited Statements$394,821
Total Expenses per Form 990$394,821
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
Tenan Security Deposits$16,243
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, Line 11B: Form 990 Review Process

the governing board delegates the reveiw of the form 990 to its financial 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

conflict of interest policies are discussed orally with emplyees 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 public upon request.

Filing and Contact Details

Filer

Filer Name
aileen avery housing development fund
EIN
13-3835943
Phone
2128621399
Address
1652 amsterdam avenue, new york, NY 10031

Signing Officer

Name
donald c notice
Title
Executive Director
Signed
2022-11-15
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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

appliances: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ARCHITECT FEES: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICITY: Column (A) - Total = $6723; Column (B) - Program Services = $6723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

fees and dues: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

payroll charges: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REAL ESTATE TAX: Column (A) - Total = $4435; Column (B) - Program Services = $4435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

rent stabilization: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY SERVICES : Column (A) - Total = $12435; Column (B) - Program Services = $12435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $5962; Column (B) - Program Services = $5962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIOLATIONS & PENALTIES: Column (A) - Total = $4225; Column (B) - Program Services = $4225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMP: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/BOYAmt02512897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500865
IRS990/NetAssetsOrFundBalancesBOYAmt0-1268178
IRS990/NetAssetsOrFundBalancesEOYAmt0-1360866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1268178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1360866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016243
IRS990/OtherAssetsTotalGrp/EOYAmt016243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1fuel
IRS990/OtherExpensesGrp/Desc2water & sewer
IRS990/OtherExpensesGrp/Desc3bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016296
IRS990/OtherExpensesGrp/ProgramServicesAmt097123
IRS990/OtherExpensesGrp/ProgramServicesAmt127629
IRS990/OtherExpensesGrp/ProgramServicesAmt218963
IRS990/OtherExpensesGrp/TotalAmt097123
IRS990/OtherExpensesGrp/TotalAmt127629
IRS990/OtherExpensesGrp/TotalAmt218963
IRS990/OtherExpensesGrp/TotalAmt316296
IRS990/OtherLiabilitiesGrp/BOYAmt016243
IRS990/OtherLiabilitiesGrp/EOYAmt016243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037582
IRS990/OtherSalariesAndWagesGrp/TotalAmt037582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03123
IRS990/PayrollTaxesGrp/TotalAmt03123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0donald c notice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239064
IRS990/PYProgramServiceRevenueAmt0300856
IRS990/PYRevenuesLessExpensesAmt021775
IRS990/PYSalariesCompEmpBnftPaidAmt040017
IRS990/PYTotalExpensesAmt0279081
IRS990/PYTotalRevenueAmt0300856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01441693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441693
IRS990ScheduleA/TotalSupportAmt01442785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02672040
IRS990ScheduleD/ExpensesSubtotalAmt0394821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENAN SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0302133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902706
IRS990ScheduleD/TotalExpensesPerForm990Amt0394821
IRS990ScheduleD/TotalLiabilityAmt016243
IRS990ScheduleD/TotalRevenuePerForm990Amt0302133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the reveiw of the form 990 to its financial 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 emplyees 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 public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5appliances: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARCHITECT FEES: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRICITY: Column (A) - Total = $6723; Column (B) - Program Services = $6723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERMINATING: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9fees and dues: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11payroll charges: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAX: Column (A) - Total = $4435; Column (B) - Program Services = $4435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13rent stabilization: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY SERVICES : Column (A) - Total = $12435; Column (B) - Program Services = $12435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $5962; Column (B) - Program Services = $5962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VIOLATIONS & PENALTIES: Column (A) - Total = $4225; Column (B) - Program Services = $4225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318517
IRS990/TotalAssetsEOYAmt01162995
IRS990/TotalAssetsGrp/BOYAmt01318517
IRS990/TotalAssetsGrp/EOYAmt01162995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02586695
IRS990/TotalLiabilitiesEOYAmt02523861
IRS990/TotalLiabilitiesGrp/BOYAmt02586695
IRS990/TotalLiabilitiesGrp/EOYAmt02523861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1268178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1360866
IRS990/TotalProgramServiceExpensesAmt0361313
IRS990/TotalProgramServiceRevenueAmt0302133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162995
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.whgainc.org

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.62$1.56$0.33$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.58$1.47$0.33$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$2.60$1.48$0.30$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$2.52$1.36$0.30$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$2.59$1.27$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$2.35$1.29$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.90$1.27$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.92$1.28$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.91$1.25$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.93$1.18$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.93$1.07$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.94$1.04$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.95$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.96$0.96$0.30
2010Summary only. Only limited summary data is available for this year.$1.09$1.97$0.88$0.26$0.38$0.12