Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2016 • EIN 23-7169558

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.06x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,131

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,216,055

Up $982,934 (+23%) from 2015

Net Assets

Up

$4,956,599

Up $971,572 (+24%) from 2015

Liabilities

Up

$259,456

Up $11,362 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

Up

$4,698,834

Up $1,335,010 (+40%) from 2015

Expenses

Up

$3,727,262

Up $131,731 (+3.7%) from 2015

Net Income

Up

$971,572

Up $1,203,279 (+519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$5,216,055
Liabilities$259,456
Net Assets$4,956,599
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$4,698,834
Expenses$3,727,262
Net Income$971,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,795,530
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$3,589,150$4,432,578▲ $843,428
Land, Buildings, and Equipment, Net$158,222$151,336▼ $6,886
Accounts Receivable$44,694$22,542▼ $22,152
Prepaid Expenses and Deferred Charges$5,940--
Total Assets$4,233,121$5,216,055▲ $982,934
Other Assets Total$435,115$609,599▲ $174,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,195$128,926▼ $8,269
Accounts Payable and Accrued Expenses$74,707$107,789▲ $33,082
Other Liabilities$36,192$22,741▼ $13,451
Total Liabilities$248,094$259,456▲ $11,362
Net Assets / Fund Balance
Unrestricted Net Assets$3,740,019$4,635,188▲ $895,169
Temporarily Rstr Net Assets$245,008$321,411▲ $76,403
Total Net Assets Fund Balance$3,985,027$4,956,599▲ $971,572
Total Liabilities and Net Assets / Fund Balance$4,233,121$5,216,055▲ $982,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,336$37,999$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$145,131$145,131
June AndrewsDeputy DirectorFT$137,084$137,084

Board Members and Trustees

NameTitle
Ileana De La RosaChairperson
Lenore B BrownVice Chairperson
Courtney BennettBoard Member
Genevieve OutlawSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,414
Program Service Revenue
$883,392
Investment Income
$0
Other Revenue
$3,333,028
All Other Contributions
$83,220
Change in Net Assets
$971,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,834
Revenue Not Reported on Form 990
$96,696
Total Revenue per Audited Statements
$4,795,530
Total Revenue per Form 990
$4,698,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,388
Other Expenses$1,147,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,592$347,648-$1,738,240
Other Employee Benefits$291,726$72,932-$364,658
Current Officers, Directors, Trustees, and Key Employees$225,772$56,443-$282,215
Payroll Taxes$155,420$38,855-$194,275
Fees for Services Other$130,480$32,620-$163,100
All Other Expenses$117,694$29,423-$147,117
Insurance$106,866$26,717-$133,583
Office Expenses$95,700$26,611-$122,311
Other Expenses$53,679$13,420-$67,099
Conferences and Meetings$24,090$13,255-$37,345
Fees for Services Accounting$14,000$3,500-$17,500
Depreciation Depletion$5,508$1,377-$6,885
Advertising$4,598$1,399-$5,997
Interest$4,099$1,025-$5,124
Total Functional Expenses$2,973,674$753,588$0$3,727,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,823,958
Expenses per Audited Statements$3,727,262
Total Expenses per Form 990$3,727,262
Expenses Not Reported on Form 990$96,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,496
Fundraising Direct Expenses$96,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,496$112,496$27,516$84,980
Total Events$112,496$112,496$96,696$15,800
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-
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
Phone
2128621399
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
74
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 105,619, Grants and allocations 0, Revenue 117,879 513 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 2,280,104, Grants and allocations 351,140, Revenue 2,908,556 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 2D

“Fund Raising Expenses deducted from Fund Raising Revenues”

XI 2D

“Fund Raising Expenses not included on Functional Expenses Schedule”

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IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313420
IRS990/OtherExpensesGrp/ProgramServicesAmt0194388
IRS990/OtherExpensesGrp/ProgramServicesAmt1137992
IRS990/OtherExpensesGrp/ProgramServicesAmt221070
IRS990/OtherExpensesGrp/ProgramServicesAmt353679
IRS990/OtherExpensesGrp/TotalAmt0242985
IRS990/OtherExpensesGrp/TotalAmt1172490
IRS990/OtherExpensesGrp/TotalAmt226338
IRS990/OtherExpensesGrp/TotalAmt367099
IRS990/OtherLiabilitiesGrp/BOYAmt036192
IRS990/OtherLiabilitiesGrp/EOYAmt022741
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0428185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11573533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0428185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11573533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229703
IRS990/OtherRevenueTotalAmt02031421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155420
IRS990/PayrollTaxesGrp/TotalAmt0194275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05940
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883392
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/ExpenseAmt088787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063054
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/ExpenseAmt0148189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01034836
IRS990/PYOtherRevenueAmt02100270
IRS990/PYProgramServiceRevenueAmt0791699
IRS990/PYRevenuesLessExpensesAmt0-231707
IRS990/PYSalariesCompEmpBnftPaidAmt02560695
IRS990/PYTotalExpensesAmt03595531
IRS990/PYTotalRevenueAmt03363824
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0971572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01285807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 17a and 17b The organization qualifies as a public supported entity for 2016 and 2015 years because it receives funds from governmental entities and other public entities. 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 West Harlem community. The organization also provides community services including anti-drug use conseloring for the neighborhood youth, job training programs and recreational activities. The organization provides low cost office spaces to Not-For-Profit organizations that offer social services programs to the disadvantaged and low income residents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section A Line 17a and 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01289679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01159216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01390272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01238369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02096366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07173902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019875176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03023437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01786372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02523208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02077871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01162293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010573181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.10330
IRS990ScheduleA/PublicSupportTotal170Amt02128093
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128093
IRS990ScheduleA/TotalSupportAmt019875176
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/BookValueAmt0151336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt096696
IRS990ScheduleD/ExpensesSubtotalAmt03727262
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2174484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Miscellaneous Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from managing agent
IRS990ScheduleD/OtherExpensesIncludedAmt096696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt096696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt096696
IRS990ScheduleD/RevenueSubtotalAmt04698834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Expenses deducted from Fund Raising Revenues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Expenses not included on Functional Expenses Schedule
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609599
IRS990ScheduleD/TotalExpensesPerForm990Amt03727262
IRS990ScheduleD/TotalLiabilityAmt022741
IRS990ScheduleD/TotalRevenuePerForm990Amt04698834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04795530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03823958
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,055
Liabilities
$259,456
Net assets
$4,956,599
Revenue
$4,698,834
Expenses
$3,727,262
Net income
$971,572
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