Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2018 • EIN 23-7169558

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

18th percentile

0.07x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.10x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-8.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$168,555

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-3.2%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,030,961

Down $300,572 (-5.6%) from 2017

Net Assets

Down

$4,672,338

Down $330,181 (-6.6%) from 2017

Liabilities

Up

$358,623

Up $29,609 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin38th percentile

Revenue

Down

$3,692,763

Down $122,344 (-3.2%) from 2017

Expenses

Up

$4,022,944

Up $253,757 (+6.7%) from 2017

Net Income

Down

-$330,181

Down $376,101 (-819%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$5,030,961
Liabilities$358,623
Net Assets$4,672,338
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$3,692,763
Expenses$4,022,944
Net Income-$330,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,725,344
Mission and Program Overview

Mission

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities.

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,476,898$3,888,315▼ $588,583
Accounts Receivable$131,708$204,495▲ $72,787
Land, Buildings, and Equipment, Net$144,452$137,567▼ $6,885
Prepaid Expenses and Deferred Charges$11,089$7,252▼ $3,837
Total Assets$5,331,533$5,030,961▼ $300,572
Other Assets Total$567,386$793,332▲ $225,946
Liabilities
Accounts Payable and Accrued Expenses$184,415$221,814▲ $37,399
Mortgage Notes Payable Secured by Investment Property$121,858$114,068▼ $7,790
Other Liabilities$22,741$22,741→ $0
Total Liabilities$329,014$358,623▲ $29,609
Net Assets / Fund Balance
Unrestricted Net Assets$4,563,743$3,865,722▼ $698,021
Temporarily Rstr Net Assets$438,776$806,616▲ $367,840
Total Net Assets Fund Balance$5,002,519$4,672,338▼ $330,181
Total Liabilities and Net Assets / Fund Balance$5,331,533$5,030,961▼ $300,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,567$51,768$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$168,555$168,555
June AndrewsDeputy DirectorFT$134,852$134,852

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$542,193
Program Service Revenue
$806,411
Investment Income
$13,037
Other Revenue
$2,331,122
All Other Contributions
$6,818
Change in Net Assets
$-330,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,763
Revenue Not Reported on Form 990
$32,581
Total Revenue per Audited Statements
$3,725,344
Total Revenue per Form 990
$3,692,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,672,155
Other Expenses$1,350,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,137$369,784-$1,848,921
Other Employee Benefits$266,998$66,750-$333,748
Current Officers, Directors, Trustees, and Key Employees$242,726$60,681-$303,407
Fees for Services Other$154,370$38,592-$192,962
Other Expenses$151,517$37,879-$189,396
Payroll Taxes$148,863$37,216-$186,079
Occupancy$116,260$29,065-$145,325
All Other Expenses$82,427$20,607-$103,034
Office Expenses$60,196$15,049-$75,245
Insurance$51,311$12,828-$64,139
Travel$22,199$5,550-$27,749
Fees for Services Accounting$17,656$4,414-$22,070
Conferences and Meetings$13,107$3,277-$16,384
Interest$11,354$2,839-$14,193
Depreciation Depletion$5,508$1,377-$6,885
Advertising$4,871$1,218-$6,089
Fees for Services Management$4,024$1,006-$5,030
Total Functional Expenses$3,218,354$804,590$0$4,022,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,055,525
Expenses per Audited Statements$4,022,944
Total Expenses per Form 990$4,022,944
Expenses Not Reported on Form 990$32,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,255
Fundraising Direct Expenses$32,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$63,255$63,255$16,011$47,244
Total Events$63,255$63,255$32,581$30,674
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

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 of directors.”

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

“The executifve 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 similiar 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
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
84
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 101,492, Grants and allocations 0, Revenue 124,873 513 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 1,765,127, Grants and allocations 0, Revenue 1,778,556 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 306,157, Grants and allocations 0, Revenue 240,561 WHGA DOHMH - Provides community services designed to provide housing, anti-drug counseling for neighborhood youth, and assist them in job training activities, and recreational activities.”

Financial Statement Notes

XI 2D

“Difference of 32,581 represents net fund raising revenue earned during the year ended December 31, 2018.”

XII 2D

“Difference of 32,581 represents net fund raising revenue earned during the year ended December 31, 2018.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114068
IRS990/NetAssetsOrFundBalancesBOYAmt05002519
IRS990/NetAssetsOrFundBalancesEOYAmt04672338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01286282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01286282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029065
IRS990/OccupancyGrp/ProgramServicesAmt0116260
IRS990/OccupancyGrp/TotalAmt0145325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015049
IRS990/OfficeExpensesGrp/ProgramServicesAmt060196
IRS990/OfficeExpensesGrp/TotalAmt075245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567386
IRS990/OtherAssetsTotalGrp/EOYAmt0793332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333748
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337879
IRS990/OtherExpensesGrp/ProgramServicesAmt0214191
IRS990/OtherExpensesGrp/ProgramServicesAmt1133446
IRS990/OtherExpensesGrp/ProgramServicesAmt238193
IRS990/OtherExpensesGrp/ProgramServicesAmt3151517
IRS990/OtherExpensesGrp/TotalAmt0267739
IRS990/OtherExpensesGrp/TotalAmt1166808
IRS990/OtherExpensesGrp/TotalAmt247741
IRS990/OtherExpensesGrp/TotalAmt3189396
IRS990/OtherLiabilitiesGrp/BOYAmt022741
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/RelatedOrExemptFuncIncomeAmt0413807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1543171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1543171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257188
IRS990/OtherRevenueTotalAmt01014166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01479137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848921
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148863
IRS990/PayrollTaxesGrp/TotalAmt0186079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07252
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806411
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/ExpenseAmt051735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063668
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/ExpenseAmt0165597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053750
IRS990/PYOtherRevenueAmt02305734
IRS990/PYProgramServiceRevenueAmt0958620
IRS990/PYRevenuesLessExpensesAmt045920
IRS990/PYSalariesCompEmpBnftPaidAmt02715437
IRS990/PYTotalExpensesAmt03769187
IRS990/PYTotalRevenueAmt03815107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-330181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01286282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01246591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section C Line 17a The organization qualifies as a public supported entity for years ended December 31, 2017 and 2018 because it receives a substantial part of its support in the form of grants from governmental entities and other public entities. The organization receives grant funds from NYS Division of Housing and Community Renewal DHCR, the NYC Housing Preservation Initiative, the NYC Department of Health and Mental Hygiene, and other charitable organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has a governing board 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, counseloring for neighborhood youth, job training and recreational activities. In addition, 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 I Section C Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01299319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01289679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01159216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06450280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020291955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01883832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02043790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03023437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01786372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02523208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011260639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.12180
IRS990ScheduleA/PublicSupportTotal170Amt02581036
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581036
IRS990ScheduleA/TotalSupportAmt020291955
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt032581
IRS990ScheduleD/ExpensesSubtotalAmt04022944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2358217
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/OtherExpensesIncludedAmt032581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt032581
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt032581
IRS990ScheduleD/RevenueSubtotalAmt03692763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference of 32,581 represents net fund raising revenue earned during the year ended December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Difference of 32,581 represents net fund raising revenue earned during the year ended December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0793332
IRS990ScheduleD/TotalExpensesPerForm990Amt04022944
IRS990ScheduleD/TotalLiabilityAmt022741
IRS990ScheduleD/TotalRevenuePerForm990Amt03692763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03725344

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030,961
Liabilities
$358,623
Net assets
$4,672,338
Revenue
$3,692,763
Expenses
$4,022,944
Net income
-$330,181
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