Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2019 • EIN 23-7169558

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$195,569

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,864,349

Up $833,388 (+17%) from 2018

Net Assets

Up

$5,440,432

Up $768,094 (+16%) from 2018

Liabilities

Up

$423,917

Up $65,294 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Up

$4,867,500

Up $1,174,737 (+32%) from 2018

Expenses

Up

$4,099,406

Up $76,462 (+1.9%) from 2018

Net Income

Up

$768,094

Up $1,098,275 (+333%) from 2018

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

2019

Assets$5,864,349
Liabilities$423,917
Net Assets$5,440,432
Open 2019 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

2019

Revenue$4,867,500
Expenses$4,099,406
Net Income$768,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,912,749
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$3,888,315$4,654,146▲ $765,831
Accounts Receivable$204,495$177,188▼ $27,307
Land, Buildings, and Equipment, Net$137,567$130,682▼ $6,885
Prepaid Expenses and Deferred Charges$7,252$6,221▼ $1,031
Total Assets$5,030,961$5,864,349▲ $833,388
Other Assets Total$793,332$896,112▲ $102,780
Liabilities
Accounts Payable and Accrued Expenses$221,814$293,794▲ $71,980
Mortgage Notes Payable Secured by Investment Property$114,068$106,212▼ $7,856
Other Liabilities$22,741$23,911▲ $1,170
Total Liabilities$358,623$423,917▲ $65,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,865,722$4,291,520▲ $425,798
Net Assets With Donor Restrictions$806,616$1,148,912▲ $342,296
Total Net Assets Fund Balance$4,672,338$5,440,432▲ $768,094
Total Liabilities and Net Assets / Fund Balance$5,030,961$5,864,349▲ $833,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,682$58,653$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$195,569$195,569
June AndrewsDeputy DirectorFT$147,455$147,455

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
$757,827
Program Service Revenue
$948,124
Investment Income
$11,991
Other Revenue
$3,149,558
All Other Contributions
$41,356
Change in Net Assets
$768,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,867,500
Revenue Not Reported on Form 990
$45,249
Total Revenue per Audited Statements
$4,912,749
Total Revenue per Form 990
$4,867,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,807,416
Other Expenses$1,291,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,962$380,991-$1,904,953
Other Employee Benefits$293,958$73,490-$367,448
Current Officers, Directors, Trustees, and Key Employees$274,419$68,605-$343,024
Payroll Taxes$153,593$38,398-$191,991
Occupancy$111,947$27,987-$139,934
Other Expenses$105,608$26,402-$132,010
Office Expenses$93,885$23,471-$117,356
Fees for Services Other$83,423$20,856-$104,279
All Other Expenses$74,071$18,518-$92,589
Insurance$42,372$10,593-$52,965
Fees for Services Management$28,738$7,184-$35,922
Conferences and Meetings$19,638$4,909-$24,547
Fees for Services Accounting$17,656$4,414-$22,070
Interest$6,532$1,632-$8,164
Depreciation Depletion$5,508$1,377-$6,885
Total Functional Expenses$3,279,525$819,881$0$4,099,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,144,655
Expenses per Audited Statements$4,099,406
Total Expenses per Form 990$4,099,406
Expenses Not Reported on Form 990$45,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,919
Fundraising Direct Expenses$45,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$90,919$90,919$21,011$69,908
Total Events$90,919$90,919$45,249$45,670
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$23,911
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 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
47
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 104,798, Grants and allocations 0, Revenue 119,451 513 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 1,754,817, Grants and allocations 81,000, Revenue 2,714,565 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 290,719, Grants and allocations 467,140, Revenue 25,000 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 45,249 represents expenses incurred for fund raising activities during the 2019 year”

XII 2D

“Expenditure difference of 45,249 represents expenses incurred for fund raising activities during the 2019 year.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106212
IRS990/NetAssetsOrFundBalancesBOYAmt04672338
IRS990/NetAssetsOrFundBalancesEOYAmt05440432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01340322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03865722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04291520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027987
IRS990/OccupancyGrp/ProgramServicesAmt0111947
IRS990/OccupancyGrp/TotalAmt0139934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023471
IRS990/OfficeExpensesGrp/ProgramServicesAmt093885
IRS990/OfficeExpensesGrp/TotalAmt0117356
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0793332
IRS990/OtherAssetsTotalGrp/EOYAmt0896112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367448
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326402
IRS990/OtherExpensesGrp/ProgramServicesAmt0222344
IRS990/OtherExpensesGrp/ProgramServicesAmt1194802
IRS990/OtherExpensesGrp/ProgramServicesAmt227069
IRS990/OtherExpensesGrp/ProgramServicesAmt3105608
IRS990/OtherExpensesGrp/TotalAmt0277930
IRS990/OtherExpensesGrp/TotalAmt1243503
IRS990/OtherExpensesGrp/TotalAmt233836
IRS990/OtherExpensesGrp/TotalAmt3132010
IRS990/OtherLiabilitiesGrp/BOYAmt022741
IRS990/OtherLiabilitiesGrp/EOYAmt023911
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11367512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11367512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241159
IRS990/OtherRevenueTotalAmt01763566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904953
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153593
IRS990/PayrollTaxesGrp/TotalAmt0191991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06221
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948124
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/ExpenseAmt047470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058671
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/ExpenseAmt0157475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01350789
IRS990/PYOtherRevenueAmt02331122
IRS990/PYProgramServiceRevenueAmt0806411
IRS990/PYRevenuesLessExpensesAmt0-330181
IRS990/PYSalariesCompEmpBnftPaidAmt02672155
IRS990/PYTotalExpensesAmt04022944
IRS990/PYTotalRevenueAmt03692763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0768094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01340322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01295594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a The organization qualifies as a public supported entity for the years ended December 31, 2019 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 the NYS Division of Housing and Community Renewal DHCR, the NYC Housing Preservation Initiative Program, the NYC Department of Health and Mental Hygiene, the NYC Division of Youth and Community Services and other charities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has a governing board which represents the broad interests of the public by providing affordable housing to the residences 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 space to Not-For-Profit organizations that offer social services programs to the disadvantaged and low income residents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02793070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01352313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01289679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06412321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020745431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02802609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01883832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02043790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03023437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01786372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011540040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.12720
IRS990ScheduleA/PublicSupportTotal170Amt02793070
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02793070
IRS990ScheduleA/TotalSupportAmt020745431
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/BookValueAmt0130682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt045249
IRS990ScheduleD/ExpensesSubtotalAmt04099406
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2459827
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/OtherExpensesIncludedAmt045249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt045249
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt045249
IRS990ScheduleD/RevenueSubtotalAmt04867500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference of 45,249 represents expenses incurred for fund raising activities during the 2019 year
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenditure difference of 45,249 represents expenses incurred for fund raising activities during the 2019 year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130682

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,349
Liabilities
$423,917
Net assets
$5,440,432
Revenue
$4,867,500
Expenses
$4,099,406
Net income
$768,094
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