Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2013 • EIN 23-7169558

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

1652 Amsterdam Avenue10031

(212) 862-1399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.07x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-15%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$123,313

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$4,620,686

Down $773,224 (-14%) from 2012

Net Assets

Down

$4,367,660

Down $535,690 (-11%) from 2012

Liabilities

Down

$253,026

Down $237,534 (-48%) from 2012

Revenue

$3,697,391

No earlier filing loaded for comparison.

Expenses

Up

$4,266,694

Up $570,052 (+15%) from 2012

Net Income

-$569,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$4,620,686
Liabilities$253,026
Net Assets$4,367,660

Operations Trend

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

2013

Revenue$3,697,391
Expenses$4,266,694
Net Income-$569,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$3,753,056
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 use counseling for neighborhood youth, job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,090,632$3,408,744▼ $681,888
Land, Buildings, and Equipment, Net$178,876$171,991▼ $6,885
Accounts Receivable$272,454$5,457▼ $266,997
Prepaid Expenses and Deferred Charges$133$142▲ $9
Total Assets$5,393,910$4,620,686▼ $773,224
Other Assets Total$851,815$1,034,352▲ $182,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,660$152,848▼ $6,812
Accounts Payable and Accrued Expenses$68,015$74,999▲ $6,984
Other Liabilities$262,885$25,179▼ $237,706
Total Liabilities$490,560$253,026▼ $237,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,734,379$3,341,653▲ $607,274
Unrestricted Net Assets$2,168,971$1,026,007▼ $1,142,964
Total Net Assets Fund Balance$4,903,350$4,367,660▼ $535,690
Total Liabilities and Net Assets / Fund Balance$5,393,910$4,620,686▼ $773,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,991$17,344$189,335
Other Assets Org$2,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$123,313$123,313
June AndrewsDeputy DirectorFT$120,815$120,815

Board Members and Trustees

NameTitle
Genevieve OutlawChairperson
Ann DozierVice-Chair
Courtney BennettBoardmember
Lenore BrowneBoardmember
Ileana DeLaRosaSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,816
Program Service Revenue
$841,952
Investment Income
$7,145
Other Revenue
$2,411,478
All Other Contributions
$110,645
Change in Net Assets
$-569,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,391
Revenue Not Reported on Form 990
$55,665
Total Revenue per Audited Statements
$3,753,056
Total Revenue per Form 990
$3,697,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,082
Other Expenses$1,917,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,239$320,059-$1,600,298
Other Employee Benefits$264,350$66,088-$330,438
Current Officers, Directors, Trustees, and Key Employees$195,302$48,826-$244,128
Payroll Taxes$139,374$34,844-$174,218
Fees for Services Other$104,769$26,192-$130,961
Other Expenses$71,448$17,862-$89,310
All Other Expenses$44,803$11,200-$56,003
Office Expenses$40,460$10,116-$50,576
Insurance$27,047$6,762-$33,809
Information Technology$26,755$6,689-$33,444
Interest$9,603$2,402-$12,005
Conferences and Meetings$8,639$2,160-$10,799
Depreciation Depletion$5,508$1,377-$6,885
Advertising$3,705$926-$4,631
Total Functional Expenses$3,413,352$853,342$0$4,266,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,322,359
Expenses per Audited Statements$4,266,694
Total Expenses per Form 990$4,266,694
Expenses Not Reported on Form 990$55,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,545
Fundraising Direct Expenses$55,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,545$141,545$4,467$137,078
Total Events$141,545$141,545$55,665$85,880
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$25,179
Rent Security Deposits Payable-
NYC Reserve in Lieu Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Form 990 with the organizations auditor, executive director and chief financial officer and reports their findings back to the full board.

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

The executive director and key employee salaries are determined by the governing board 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

Governing 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

EIN
23-7169558
Phone
2128621399

Signing Officer

Name
Donald C Notice
Title
Executive Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
10

Preparer

Preparer
John L Howard CPA
Phone
2122273730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 126,939, Grants and allocations 0, Revenue 108,180 513 West 145th Steet HDFC - Provides real estate management services and housing to low income and indigent families in the New York City West Harlem Community

Form 990, Part III, Line 4D

Program Service Expenses 1,029,945, Grants and allocations 0, Revenue 2,564,985 West Harlem Group Assistance, Inc. - Provides affordable housing to the residents of the Harlem Community. It also provides community services including anti-drug counseling for neighborhood youth, job training programs and recreational activities.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Bedford Stuyvesant Multi-Service Center provides low cost office space to not-for profit organizations that offer social services programs to the disadvantaged and low income residents in various areas of the brooklyn community.

Form 990, Part III, Line 4D

Program Service Expenses 122,817, Grants and allocations 0, Revenue 153,336 Brownsville Multi-Service Center provides low cost office space to not-for profit organizations that offer social services programs to the disadvantaged and low income residents in various areas of the brooklyn community.

Form 990, Part XI, Line 9

Net assets at December 31, 2012 have been restated to reflect entries made to record the transfer of the final cash balance of 3,259 from Bedford Stuyvesant Multi-Service Center to CAMBA, Inc. and also cash transfers of 116,150 from Brownsville MSC to Bedford Stuyvesant Restoration Corporation. On May 31, 2013 the Brownsville sponsorship was transferred to CAMBA, Inc. along with the remaining net asset deficit of 153,022. The adjustment resulted in a net increase of 33,613 in temporarily restricted net assets.

Financial Statement Notes

XI 2D

Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues.

XII 2D

Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues.

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IRS990/OtherAssetsTotalGrp/BOYAmt0851815
IRS990/OtherAssetsTotalGrp/EOYAmt01034352
IRS990/OtherChangesInNetAssetsAmt033613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330438
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317862
IRS990/OtherExpensesGrp/ProgramServicesAmt0200155
IRS990/OtherExpensesGrp/ProgramServicesAmt1959254
IRS990/OtherExpensesGrp/ProgramServicesAmt231941
IRS990/OtherExpensesGrp/ProgramServicesAmt371448
IRS990/OtherExpensesGrp/TotalAmt0250194
IRS990/OtherExpensesGrp/TotalAmt11199068
IRS990/OtherExpensesGrp/TotalAmt239927
IRS990/OtherExpensesGrp/TotalAmt389310
IRS990/OtherLiabilitiesGrp/BOYAmt0262885
IRS990/OtherLiabilitiesGrp/EOYAmt025179
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1699682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244608
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1699682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244608
IRS990/OtherRevenueTotalAmt01087229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600298
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139374
IRS990/PayrollTaxesGrp/TotalAmt0174218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841952
IRS990/ProgSrvcAccomActy2Grp/Desc0WHGA NPP Program provides funding for administrative expenses in the Neighborhood Revitalization and Housing Improvement program. It also provides housing counseling and other community services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058360
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood 2000 - Provides community services designed to provide anti-drug counseling for neighborhood youth and assist them in job training activities and recreational activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01145314
IRS990/PYOtherRevenueAmt02472663
IRS990/PYProgramServiceRevenueAmt0676050
IRS990/PYRevenuesLessExpensesAmt0-337589
IRS990/PYSalariesCompEmpBnftPaidAmt02551328
IRS990/PYTotalExpensesAmt03696642
IRS990/PYTotalRevenueAmt03359053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-569303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01238369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 17a and 17b The organization qualifies as a publicly supported organization for 2013 and 2012 because it receives funds from governmental units and other public charities. The organization receives grants from the NYS Division of Housing and Community Renewal DHCR, NYC Housing Preservation Initiative, NYC Department of Health and Mental Hygiene DOHMH and various other charitable organizations.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The organization has a governinig body which represents the broad interests of the public by providing affordable housing to the residents of the Harlem community. The organization also provide community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities. The organization provides low cost office space to Not-for-Profit organizations that offer social services programs to the disadvantaged and low income residents of Harlem.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II Line 17a and 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02096366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01530331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01448639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07636448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018493494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02077871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01162293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01635855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01645720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02879075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09400814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.08440
IRS990ScheduleA/PublicSupportTotal170Amt01456232
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456232
IRS990ScheduleA/TotalSupportAmt018493494
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/BookValueAmt0171991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt055665
IRS990ScheduleD/ExpensesSubtotalAmt04266694
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2594739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Miscellaneous Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from managing agent
IRS990ScheduleD/OtherExpensesIncludedAmt055665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYC Reserve in Lieu Payable
IRS990ScheduleD/OtherRevenueAmt055665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt055665
IRS990ScheduleD/RevenueSubtotalAmt03697391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01034352
IRS990ScheduleD/TotalExpensesPerForm990Amt04266694
IRS990ScheduleD/TotalLiabilityAmt025179
IRS990ScheduleD/TotalRevenuePerForm990Amt03697391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03753056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041289

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Filings

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