Civic Intelligence

West Harlem Group Assistance Inc

EIN 23-7169558 • 501(c)3 • New York, NY

View Organization Page

Profile

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities.

1652 Amsterdam AveNew York, NY 10031

www.whgainc.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,060,088

Down $1,886,468 (-17%) from 2023

Liabilities

Up

$1,233,732

Up $287,177 (+30%) from 2023

Net Assets

Down

$7,826,356

Down $2,173,645 (-22%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$2,357,907

Down $3,985,786 (-63%) from 2023

Expenses

Up

$4,613,226

Up $455,897 (+11%) from 2023

Net Income

Down

-$2,255,319

Down $4,441,683 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $6,047,269Liabilities 2011: $235,635Net Assets 2011: $5,811,6342011Assets 2012: $5,393,910Liabilities 2012: $490,560Net Assets 2012: $4,903,3502012Assets 2013: $4,620,686Liabilities 2013: $253,026Net Assets 2013: $4,367,6602013Assets 2014: $4,521,340Liabilities 2014: $304,606Net Assets 2014: $4,216,7342014Assets 2015: $4,233,121Liabilities 2015: $248,094Net Assets 2015: $3,985,0272015Assets 2016: $5,216,055Liabilities 2016: $259,456Net Assets 2016: $4,956,5992016Assets 2017: $5,331,533Liabilities 2017: $329,014Net Assets 2017: $5,002,5192017Assets 2018: $5,030,961Liabilities 2018: $358,623Net Assets 2018: $4,672,3382018Assets 2019: $5,864,349Liabilities 2019: $423,917Net Assets 2019: $5,440,4322019Assets 2020: $5,854,628Liabilities 2020: $857,192Net Assets 2020: $4,997,4362020Assets 2021: $8,101,562Liabilities 2021: $1,055,327Net Assets 2021: $7,046,2352021Assets 2022: $8,704,688Liabilities 2022: $891,051Net Assets 2022: $7,813,6372022Assets 2023: $10,946,556Liabilities 2023: $946,555Net Assets 2023: $10,000,0012023Assets 2024: $9,060,088Liabilities 2024: $1,233,732Net Assets 2024: $7,826,3562024

Highlighted filing

2024

Assets$9,060,088
Liabilities$1,233,732
Net Assets$7,826,356
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,142,4162011Expenses 2012: $3,696,6422012Revenue 2013: $3,697,391Expenses 2013: $4,266,694Net Income 2013: -$569,3032013Revenue 2014: $4,387,558Expenses 2014: $3,548,566Net Income 2014: $838,9922014Revenue 2015: $3,363,824Expenses 2015: $3,595,531Net Income 2015: -$231,7072015Revenue 2016: $4,698,834Expenses 2016: $3,727,262Net Income 2016: $971,5722016Revenue 2017: $3,815,107Expenses 2017: $3,769,187Net Income 2017: $45,9202017Revenue 2018: $3,692,763Expenses 2018: $4,022,944Net Income 2018: -$330,1812018Revenue 2019: $4,867,500Expenses 2019: $4,099,406Net Income 2019: $768,0942019Revenue 2020: $3,351,890Expenses 2020: $3,794,886Net Income 2020: -$442,9962020Revenue 2021: $5,691,803Expenses 2021: $3,643,004Net Income 2021: $2,048,7992021Revenue 2022: $4,737,666Expenses 2022: $3,970,264Net Income 2022: $767,4022022Revenue 2023: $6,343,693Expenses 2023: $4,157,329Net Income 2023: $2,186,3642023Revenue 2024: $2,357,907Expenses 2024: $4,613,226Net Income 2024: -$2,255,3192024

Highlighted filing

2024

Revenue$2,357,907
Expenses$4,613,226
Net Income-$2,255,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,060,088
Liabilities
$1,233,732
Net assets
$7,826,356
Revenue
$2,357,907
Expenses
$4,613,226
Net income
-$2,255,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.23$7.83$2.36$4.61$2.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.95$10.0$6.34$4.16$2.19
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.89$7.81$4.74$3.97$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.10$1.06$7.05$5.69$3.64$2.05
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.86$5.00$3.35$3.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.42$5.44$4.87$4.10$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.36$4.67$3.69$4.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$4.70$3.73$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.25$3.99$3.36$3.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.30$4.22$4.39$3.55$0.84
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.37$3.70$4.27$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.49$4.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.24$5.81$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,357,907
Mission and Program Overview

Mission

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities.

The Organizations primary mission is to provide affordable housing to the residents of the Harlem Community. It also provides community services including anti-drug counseling for the neighborhood and youth job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,490,805$3,784,764▼ $1,706,041
Accounts Receivable$4,810,797$3,730,778▼ $1,080,019
Investments Program Related-$411,364-
Land, Buildings, and Equipment, Net$103,140--
Prepaid Expenses and Deferred Charges-$101,501-
Total Assets$10,946,556$9,060,088▼ $1,886,468
Other Assets Total$541,814$1,031,681▲ $489,867
Liabilities
Accounts Payable and Accrued Expenses$863,936$1,233,732▲ $369,796
Mortgage Notes Payable Secured by Investment Property$73,903--
Other Liabilities$8,716--
Total Liabilities$946,555$1,233,732▲ $287,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,566,304$7,826,356▼ $739,948
Net Assets With Donor Restrictions$1,433,697--
Total Net Assets Fund Balance$10,000,001$7,826,356▼ $2,173,645
Total Liabilities and Net Assets / Fund Balance$10,946,556$9,060,088▼ $1,886,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$189,335-
Other Assets Org$129,373--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Ileana De La RosaChairperson
Lenore B BrownVice Chair
Courtney BennetBoard Member
June AndrewsDeputy Director
Donald C NoticeExecutive Director
Genevieve OutlawSecretary
Diance InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,452
Program Service Revenue
$992,521
Investment Income
$51,945
Other Revenue
$678,989
Change in Net Assets
$-2,255,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,907
Total Revenue per Audited Statements
$2,357,907
Total Revenue per Form 990
$2,357,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,750
Other Expenses$2,013,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,574,590$635,398-$2,209,988
Occupancy$560,811$553,611-$1,114,422
Fees for Services Accounting$298,816$79,770-$378,586
Payroll Taxes$153,693$62,020-$215,713
Office Expenses$143,969$35,992-$179,961
Other Employee Benefits$124,008$50,041-$174,049
Insurance$135,172$33,793-$168,965
Conferences and Meetings$56,862$14,215-$71,077
Fees for Services Legal-$25,481-$25,481
Travel$13,523$3,381-$16,904
Other Expenses$4,232$10,770-$4,232
Total Functional Expenses$3,108,754$1,504,472$0$4,613,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,613,226
Total Expenses per Audited Statements$4,613,226
Total Expenses per Form 990$4,613,226
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-
Tenant Security Deposit-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The Corporation is governed by a voluntary Board of Directors which provides governance and oversight regarding fiscal and programatic activities, The Board of Directors holds meetings throughout the year in accordance with its by-laws. The Board Secretary records minutes at each meeting documenting matters discussed and actions taken.”

Form 990, Part VI, Section B, Line 11

“Each Board member received a copy of Form 990 at a regular meeting or by email before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for that position. Compensation is further determined by the qualification and experience of the employee as well as comparability studies.with those of similar non-profit organizations.”

Form 990, Part VI, Section B, Line 15B

“The salary of the executive director and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for that position. Compensation is further determined by the qualification and experience of the employee as well as comparability studies.with those of similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, Conflict of Interest Policy, Form 990 and financial statements available for the public inspection upon written request. Form 990 may also be viewed on public websites such as GuideStar.”

Form 990, Part VI, Section B, Line 12C

“The corporation requires Board members to disclose annually all activities that may give rise to conflicts of interest. In the normal course of business, management maintains an awareness of business transactions for conflict of interest both when structuring the transactions and during the transaction process, As such the business environment supports disclosure prior to approving transactions so that appropriate steps can be taken when necessary.”

Filing and Contact Details

Filer

Filer Name
West Harlem Group Assistance Inc
EIN
23-7169558
Phone
2128621399
Address
1652 Amsterdam Ave, New York, NY 10031

Signing Officer

Name
Donald Notice
Title
Executive Director
Phone
2128621399
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Notice
Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Firm
Enniss and Company PC
Address
1955 Springfield Ave, Maplewood, NJ 07040
Preparer
Neeland Enniss
Phone
9737626854
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08566304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07826356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553611
IRS990/OccupancyGrp/ProgramServicesAmt0560811
IRS990/OccupancyGrp/TotalAmt01114422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035992
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143969
IRS990/OfficeExpensesGrp/TotalAmt0179961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541814
IRS990/OtherAssetsTotalGrp/EOYAmt01031681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174049
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010770
IRS990/OtherExpensesGrp/ProgramServicesAmt043078
IRS990/OtherExpensesGrp/ProgramServicesAmt14232
IRS990/OtherExpensesGrp/TotalAmt053848
IRS990/OtherExpensesGrp/TotalAmt14232
IRS990/OtherLiabilitiesGrp/BOYAmt08716
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095178
IRS990/OtherRevenueTotalAmt095178
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153693
IRS990/PayrollTaxesGrp/TotalAmt0215713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101501
IRS990/PrincipalOfficerNm0Donald Notice
IRS990/PriorPeriodAdjustmentsAmt081674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Management Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992521
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood 2000 Provides community services designed to provide anti-drug counseling for neighborhood youths and assit them in job training activities and recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204832
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services 1,179,558We delivered a range of services designed to uplift low-income families, including housing access support, anti-drug counseling for youth, job training assistance, and recreational activities that foster community engagement and personal development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01179558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01539201
IRS990/PYOtherRevenueAmt01605745
IRS990/PYProgramServiceRevenueAmt04119181
IRS990/PYRevenuesLessExpensesAmt02186364
IRS990/PYSalariesCompEmpBnftPaidAmt02618128
IRS990/PYTotalExpensesAmt04157329
IRS990/PYTotalRevenueAmt06343693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2255319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0583811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01365099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03230574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01087699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05724926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04491294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04058388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01986791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017349098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11480
IRS990ScheduleA/PublicSupportPY170Pct00.10820
IRS990ScheduleA/PublicSupportTotal170Amt02669503
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669503
IRS990ScheduleA/TotalSupportAmt023249175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesSubtotalAmt04613226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0851198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NYC Reserve in Lieu
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Sponsor
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02357907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01031681
IRS990ScheduleD/TotalExpensesPerForm990Amt04613226
IRS990ScheduleD/TotalRevenuePerForm990Amt02357907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04613226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is governed by a voluntary Board of Directors which provides governance and oversight regarding fiscal and programatic activities, The Board of Directors holds meetings throughout the year in accordance with its by-laws. The Board Secretary records minutes at each meeting documenting matters discussed and actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member received a copy of Form 990 at a regular meeting or by email before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the executive director and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for that position. Compensation is further determined by the qualification and experience of the employee as well as comparability studies.with those of similar non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the executive director and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for that position. Compensation is further determined by the qualification and experience of the employee as well as comparability studies.with those of similar non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, Conflict of Interest Policy, Form 990 and financial statements available for the public inspection upon written request. Form 990 may also be viewed on public websites such as GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporation requires Board members to disclose annually all activities that may give rise to conflicts of interest. In the normal course of business, management maintains an awareness of business transactions for conflict of interest both when structuring the transactions and during the transaction process, As such the business environment supports disclosure prior to approving transactions so that appropriate steps can be taken when necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01508-10 Amsterdam Ave HFDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1456 West 129th Street Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2138-152 West 143rd Street HFDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262568622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133572276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133238556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non Profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Non Profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Non Profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01652 Amsterdam Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt134 Convent Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2138-152 West 143rd St NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

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