Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7169558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,991 | $17,344 | $189,335 |
| Other Assets Org | $2,060 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald C Notice | Executive Director | FT | $123,313 | $123,313 |
| June Andrews | Deputy Director | FT | $120,815 | $120,815 |
| Name | Title |
|---|---|
| Genevieve Outlaw | Chairperson |
| Ann Dozier | Vice-Chair |
| Courtney Bennett | Boardmember |
| Lenore Browne | Boardmember |
| Ileana DeLaRosa | Secretary |
| Diane Ince | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,545 |
| Fundraising Direct Expenses | $55,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $141,545 | $141,545 | $4,467 | $137,078 |
| Total Events | $141,545 | $141,545 | $55,665 | $85,880 |
| Liability | Amount |
|---|---|
| Federal income taxes | $25,179 |
| Rent Security Deposits Payable | - |
| NYC Reserve in Lieu Payable | - |
“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.”
“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.”
“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.”
“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”
“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.”
“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.”
“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.”
“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.”
“Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues.”
“Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5457 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4631 |
| IRS990/AllOtherContributionsAmt | 0 | 110645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56003 |
| 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/AddressLine1 | 0 | 1652 AMSTERDAM AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4090632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3408744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244128 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7145 |
| IRS990/CYOtherExpensesAmt | 0 | 1917612 |
| IRS990/CYOtherRevenueAmt | 0 | 2411478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -569303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2349082 |
| IRS990/CYTotalExpensesAmt | 0 | 4266694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3697391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6885 |
| IRS990/Desc | 0 | Oberia D. 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 of West Harlem |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2024151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130961 |
| 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/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Dozier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Genevieve Outlaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Ince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lenore Browne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ileana DeLaRosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald C Notice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | June Andrews |
| 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/ReportableCompFromOrgAmt | 6 | 123313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120815 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Deputy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 326171 |
| 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 | 3753056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1238369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33809 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9603 |
| IRS990/InterestGrp/TotalAmt | 0 | 12005 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189335 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159660 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4903350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4367660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85880 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238369 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1238369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 851815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1034352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330438 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel and Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 959254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1199068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Service Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Developer Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699682 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 342939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 699682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 44608 |
| IRS990/OtherRevenueTotalAmt | 0 | 1087229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1280239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1600298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Donald C Notice |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 841952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHGA 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/ExpenseAmt | 0 | 58745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Neighborhood 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/ExpenseAmt | 0 | 50755 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14322 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1145314 |
| IRS990/PYOtherRevenueAmt | 0 | 2472663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2551328 |
| IRS990/PYTotalExpensesAmt | 0 | 3696642 |
| IRS990/PYTotalRevenueAmt | 0 | 3359053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1238369 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 807550 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part 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/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Part II Line 17a and 17b |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1456232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1238369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2096366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1322743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1448639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7636448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18493494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2077871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1635855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1645720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2879075 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9400814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.07870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.08440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1456232 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1456232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18493494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55665 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4266694 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 411364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 594739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Miscellaneous Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Utility deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Due from managing agent |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rent Security Deposits Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NYC Reserve in Lieu Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 55665 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55665 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3697391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fund raising expenses of 55,665 reported on Schedule G deducted from gross fund raising revenues. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171991 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1034352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4266694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3697391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3753056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4322359 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 41289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 41289 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.