Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2015 • EIN 23-7169558

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

0.06x

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

-6.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$140,975

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,233,121

Down $288,219 (-6.4%) from 2014

Net Assets

Down

$3,985,027

Down $231,707 (-5.5%) from 2014

Liabilities

Down

$248,094

Down $56,512 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin47th percentile

Revenue

Down

$3,363,824

Down $1,023,734 (-23%) from 2014

Expenses

Up

$3,595,531

Up $46,965 (+1.3%) from 2014

Net Income

Down

-$231,707

Down $1,070,699 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$4,233,121
Liabilities$248,094
Net Assets$3,985,027
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$3,363,824
Expenses$3,595,531
Net Income-$231,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,412,640
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$3,893,944$3,589,150▼ $304,794
Land, Buildings, and Equipment, Net$165,107$158,222▼ $6,885
Accounts Receivable$27,174$44,694▲ $17,520
Prepaid Expenses and Deferred Charges-$5,940-
Total Assets$4,521,340$4,233,121▼ $288,219
Other Assets Total$435,115$435,115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,749$137,195▼ $7,554
Accounts Payable and Accrued Expenses$64,946$74,707▲ $9,761
Other Liabilities$94,911$36,192▼ $58,719
Total Liabilities$304,606$248,094▼ $56,512
Net Assets / Fund Balance
Unrestricted Net Assets$3,967,596$3,740,019▼ $227,577
Temporarily Rstr Net Assets$249,138$245,008▼ $4,130
Total Net Assets Fund Balance$4,216,734$3,985,027▼ $231,707
Total Liabilities and Net Assets / Fund Balance$4,521,340$4,233,121▼ $288,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,222$31,113$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$140,975$140,975
June AndrewsDeputy DirectorFT$132,435$132,435

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
$467,052
Program Service Revenue
$791,699
Investment Income
$4,803
Other Revenue
$2,100,270
All Other Contributions
$209,650
Change in Net Assets
$-231,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,824
Revenue Not Reported on Form 990
$48,816
Total Revenue per Audited Statements
$3,412,640
Total Revenue per Form 990
$3,363,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,695
Other Expenses$1,034,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,410$337,352-$1,686,762
Other Employee Benefits$347,382$86,845-$434,227
Current Officers, Directors, Trustees, and Key Employees$201,000$50,250-$251,250
Fees for Services Other$151,367$37,842-$189,209
Payroll Taxes$150,765$37,691-$188,456
Other Expenses$127,547$31,887-$159,434
All Other Expenses$77,029$19,257-$96,286
Office Expenses$74,836$13,206-$88,042
Insurance$42,570$10,642-$53,212
Conferences and Meetings$15,646$3,911-$19,557
Fees for Services Accounting$14,000$3,500-$17,500
Occupancy$11,182$2,795-$13,977
Depreciation Depletion$5,508$1,377-$6,885
Advertising$4,771$1,193-$5,964
Interest$2,765$691-$3,456
Total Functional Expenses$2,880,830$714,701$0$3,595,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,644,347
Expenses per Audited Statements$3,595,531
Total Expenses per Form 990$3,595,531
Expenses Not Reported on Form 990$48,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,097
Fundraising Direct Expenses$48,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,097$118,097$47,841$70,256
Total Events$118,097$118,097$48,816$69,281
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$22,741
Rent Security Deposits Payable$13,451
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
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
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
10

Preparer

Firm
John L Howard CPA Pc
Address
516 BOOTH STREET, PRATTVILLE, AL 36067
Preparer
John L Howard CPA
Phone
3345685003
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 121,556, Grants and allocations 0, Revenue 122,053 513 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 1,464,011, Grants and allocations 0, Revenue 1,999,466 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.”

Financial Statement Notes

XI lines 2D

“Fund raising expenses of 48,816 reported on Scheduel G deducted from gross fund raising expenses”

XII line 2D

“Fund raising expenses of 48,816 reported on Schedule G Fund Raining Revenues”

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IRS990/OccupancyGrp/ProgramServicesAmt011182
IRS990/OccupancyGrp/TotalAmt013977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013206
IRS990/OfficeExpensesGrp/ProgramServicesAmt074836
IRS990/OfficeExpensesGrp/TotalAmt088042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435115
IRS990/OtherAssetsTotalGrp/EOYAmt0435115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434227
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331887
IRS990/OtherExpensesGrp/ProgramServicesAmt0159346
IRS990/OtherExpensesGrp/ProgramServicesAmt1121036
IRS990/OtherExpensesGrp/ProgramServicesAmt224670
IRS990/OtherExpensesGrp/ProgramServicesAmt3127547
IRS990/OtherExpensesGrp/TotalAmt0199182
IRS990/OtherExpensesGrp/TotalAmt1151295
IRS990/OtherExpensesGrp/TotalAmt230837
IRS990/OtherExpensesGrp/TotalAmt3159434
IRS990/OtherLiabilitiesGrp/BOYAmt094911
IRS990/OtherLiabilitiesGrp/EOYAmt036192
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232996
IRS990/OtherRevenueTotalAmt0876576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686762
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150765
IRS990/PayrollTaxesGrp/TotalAmt0188456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05940
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791699
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/ExpenseAmt058665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083000
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/ExpenseAmt0131608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01067412
IRS990/PYOtherRevenueAmt02832888
IRS990/PYProgramServiceRevenueAmt0998516
IRS990/PYRevenuesLessExpensesAmt0838992
IRS990/PYSalariesCompEmpBnftPaidAmt02481154
IRS990/PYTotalExpensesAmt03548566
IRS990/PYTotalRevenueAmt04387558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01154413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 17a and 17b The organization qualifies as a public supported organization for 2015 and 2014 becauses it receives funds from governmental entities and other public charities. The organization receives grants from the NYS Division of Housing and Community Renewal DHCR, the NYC Housing Preservation Initiative, the NYC Department of Health and Mental Hygiene DOHMH and various other charitable organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has a governing 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 conseling for the 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 B Line 17a and 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01159216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01390272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01238369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02096366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01322743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07206966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018281557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01786372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02523208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02077871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01162293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01635855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09185599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.09030
IRS990ScheduleA/PublicSupportTotal170Amt01888992
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888992
IRS990ScheduleA/TotalSupportAmt018281557
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/BookValueAmt0158222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt048816
IRS990ScheduleD/ExpensesSubtotalAmt03595531
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/OtherExpensesIncludedAmt048816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt048816
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt048816
IRS990ScheduleD/RevenueSubtotalAmt03363824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund raising expenses of 48,816 reported on Scheduel G deducted from gross fund raising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund raising expenses of 48,816 reported on Schedule G Fund Raining Revenues
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI lines 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435115

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233,121
Liabilities
$248,094
Net assets
$3,985,027
Revenue
$3,363,824
Expenses
$3,595,531
Net income
-$231,707
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