Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2014 • EIN 23-7169558

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.WHGAINC.ORG

View Organization Page

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

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.07x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$126,990

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

-2.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,521,340

Down $99,346 (-2.2%) from 2013

Net Assets

Down

$4,216,734

Down $150,926 (-3.5%) from 2013

Liabilities

Up

$304,606

Up $51,580 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$4,387,558

Up $690,167 (+19%) from 2013

Expenses

Down

$3,548,566

Down $718,128 (-17%) from 2013

Net Income

Up

$838,992

Up $1,408,295 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$4,521,340
Liabilities$304,606
Net Assets$4,216,734
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$4,387,558
Expenses$3,548,566
Net Income$838,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,459,273
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$3,408,744$3,893,944▲ $485,200
Land, Buildings, and Equipment, Net$171,991$165,107▼ $6,884
Accounts Receivable$5,457$27,174▲ $21,717
Prepaid Expenses and Deferred Charges$142--
Total Assets$4,620,686$4,521,340▼ $99,346
Other Assets Total$1,034,352$435,115▼ $599,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,848$144,749▼ $8,099
Other Liabilities$25,179$94,911▲ $69,732
Accounts Payable and Accrued Expenses$74,999$64,946▼ $10,053
Total Liabilities$253,026$304,606▲ $51,580
Net Assets / Fund Balance
Unrestricted Net Assets$3,341,653$3,967,596▲ $625,943
Temporarily Rstr Net Assets$1,026,007$249,138▼ $776,869
Total Net Assets Fund Balance$4,367,660$4,216,734▼ $150,926
Total Liabilities and Net Assets / Fund Balance$4,620,686$4,521,340▼ $99,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,107$24,228$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$126,990$126,990
June AndrewsDeputy DirectorFT$124,260$124,260

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
$545,793
Program Service Revenue
$998,516
Investment Income
$10,361
Other Revenue
$2,832,888
All Other Contributions
$203,780
Change in Net Assets
$838,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,558
Revenue Not Reported on Form 990
$71,715
Total Revenue per Audited Statements
$4,459,273
Total Revenue per Form 990
$4,387,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,154
Other Expenses$1,067,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,923$339,981-$1,699,904
Other Employee Benefits$277,955$69,489-$347,444
Current Officers, Directors, Trustees, and Key Employees$201,000$50,250-$251,250
Fees for Services Other$151,876$37,969-$189,845
Payroll Taxes$146,045$36,511-$182,556
Other Expenses$100,898$25,225-$126,123
Office Expenses$87,447$21,860-$109,307
All Other Expenses$36,821$9,205-$46,026
Information Technology$34,073$8,518-$42,591
Insurance$33,615$8,404-$42,019
Interest$11,900$2,975-$14,875
Conferences and Meetings$11,356$2,839-$14,195
Advertising$6,162$1,541-$7,703
Depreciation Depletion$5,508$1,377-$6,885
Total Functional Expenses$2,838,852$709,714$0$3,548,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,620,281
Expenses per Audited Statements$3,548,566
Total Expenses per Form 990$3,548,566
Expenses Not Reported on Form 990$71,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,960
Fundraising Direct Expenses$71,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Anniversary Fund Event$89,960$89,960$42,695$47,265
Total Events$89,960$89,960$71,715$18,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposits Payable$72,170
Federal income taxes$22,741
Miscellaneous payables-
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

Filer Name
West Harlem Group Assistance Inc
EIN
23-7169558
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
Donald C Notice
Title
Executive Director
Phone
2128621399
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
10

Preparer

Firm
John L Howard CPA Pc
Address
139 FULTON STREET, NEW YORK, NY 10038
Preparer
John L Howard CPA
Phone
2122273730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 114,825, Grants and allocations 0, Revenue 124,528 513 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 1,338,424, Grants and allocations 0, Revenue 2,736,093 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 XI, Line 9

“Net assets at December 31, 2013 have been restated to reflect capital expenditures made to the building in excess of the capital reserves transferred as an offset against temporarily restricted net assets. On May 23, 2013, cash transfers totaling 845,200 was made from O. Dempsey Multi-Service Center to South Bronx Overall EDC 159,700, Neighborhood Housing Services 310,500 and CAMBA, Inc. 375,000. These transfers were erroneously reported as repairs and maintenance in 2013. The adjustment resulted in a net decrease of 989,918 in temporarily restricted net assets.”

Financial Statement Notes

XI 2D

“Fund raising expenses of 71,715 reported on Schedule G deducted from gross fund raising revenues.”

XII 2D

“Fund raising expenses of 71,715 reported on Schedule G deducted from gross fund raising revenues.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt087447
IRS990/OfficeExpensesGrp/TotalAmt0109307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0435115
IRS990/OtherChangesInNetAssetsAmt0-989918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347444
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325225
IRS990/OtherExpensesGrp/ProgramServicesAmt0157354
IRS990/OtherExpensesGrp/ProgramServicesAmt1176144
IRS990/OtherExpensesGrp/ProgramServicesAmt240775
IRS990/OtherExpensesGrp/ProgramServicesAmt3100898
IRS990/OtherExpensesGrp/TotalAmt0196693
IRS990/OtherExpensesGrp/TotalAmt1220180
IRS990/OtherExpensesGrp/TotalAmt250970
IRS990/OtherExpensesGrp/TotalAmt3126123
IRS990/OtherLiabilitiesGrp/BOYAmt025179
IRS990/OtherLiabilitiesGrp/EOYAmt094911
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1943791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249072
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1943791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249072
IRS990/OtherRevenueTotalAmt01424371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699904
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146045
IRS990/PayrollTaxesGrp/TotalAmt0182556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998516
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/ExpenseAmt084844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085191
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/ExpenseAmt0132516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01917612
IRS990/PYOtherRevenueAmt02411478
IRS990/PYProgramServiceRevenueAmt0841952
IRS990/PYRevenuesLessExpensesAmt0-569303
IRS990/PYSalariesCompEmpBnftPaidAmt02349082
IRS990/PYTotalExpensesAmt04266694
IRS990/PYTotalRevenueAmt03697391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0838992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01390272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01374681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a and 17b The organization qualifies as a publicly supported organization for 2014 and 2013 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/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17a and 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01390272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01238369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02096366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07578081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018272167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02523208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02077871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01162293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01635855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01645720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09044947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.07870
IRS990ScheduleA/PublicSupportTotal170Amt01649139
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649139
IRS990ScheduleA/TotalSupportAmt018272167
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt071715
IRS990ScheduleD/ExpensesSubtotalAmt03548566
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Miscellaneous Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from managing agent
IRS990ScheduleD/OtherExpensesIncludedAmt071715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt071715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt071715
IRS990ScheduleD/RevenueSubtotalAmt04387558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses of 71,715 reported on Schedule G deducted from gross fund raising revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses of 71,715 reported on Schedule G deducted from gross fund raising revenues.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleD/TotalLiabilityAmt094911
IRS990ScheduleD/TotalRevenuePerForm990Amt04387558
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620281
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011557
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011557

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,521,340
Liabilities
$304,606
Net assets
$4,216,734
Revenue
$4,387,558
Expenses
$3,548,566
Net income
$838,992
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