Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2020 • EIN 23-7169558

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

25th percentile

0.15x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.26x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-13%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$195,820

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,854,628

Down $9,721 (-0.2%) from 2019

Net Assets

Down

$4,997,436

Down $442,996 (-8.1%) from 2019

Liabilities

Up

$857,192

Up $433,275 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$3,351,890

Down $1,515,610 (-31%) from 2019

Expenses

Down

$3,794,886

Down $304,520 (-7.4%) from 2019

Net Income

Down

-$442,996

Down $1,211,090 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$5,854,628
Liabilities$857,192
Net Assets$4,997,436
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$3,351,890
Expenses$3,794,886
Net Income-$442,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,351,890
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$4,654,146$3,595,832▼ $1,058,314
Accounts Receivable$637,015$1,697,423▲ $1,060,408
Land, Buildings, and Equipment, Net$130,682$123,796▼ $6,886
Prepaid Expenses and Deferred Charges$6,221--
Total Assets$5,864,349$5,854,628▼ $9,721
Other Assets Total$436,285$437,577▲ $1,292
Liabilities
Accounts Payable and Accrued Expenses$293,794$416,468▲ $122,674
Other Liabilities$23,911$342,453▲ $318,542
Mortgage Notes Payable Secured by Investment Property$106,212$98,271▼ $7,941
Total Liabilities$423,917$857,192▲ $433,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,291,520$3,591,098▼ $700,422
Net Assets With Donor Restrictions$1,148,912$1,406,338▲ $257,426
Total Net Assets Fund Balance$5,440,432$4,997,436▼ $442,996
Total Liabilities and Net Assets / Fund Balance$5,864,349$5,854,628▼ $9,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,796$65,539$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$195,820$195,820
June AndrewsDeputy DirectorFT$147,455$147,455

Board Members and Trustees

NameTitle
Ileana De La RosaChairperson
Lenore B BrownVice Chairperson
Courtney BennetBoard Member
Geneive OutlawSecretary
Diance InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,216
Program Service Revenue
$678,574
Investment Income
$30,008
Other Revenue
$1,877,092
All Other Contributions
$196,745
Change in Net Assets
$-442,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,890
Total Revenue per Audited Statements
$3,351,890
Total Revenue per Form 990
$3,351,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,874
Other Expenses$1,087,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,566$393,142-$1,965,708
Current Officers, Directors, Trustees, and Key Employees$274,620$68,655-$343,275
Other Employee Benefits$166,469$41,617-$208,086
Office Expenses$162,685$40,671-$203,356
Payroll Taxes$152,644$38,161-$190,805
Insurance$116,820$29,205-$146,025
Other Expenses$68,510$17,128-$85,638
Occupancy$59,441$14,860-$74,301
Fees for Services Other$45,417$11,354-$56,771
Fees for Services Management$30,844$7,711-$38,555
All Other Expenses$24,881$6,220-$31,101
Fees for Services Accounting$17,656$4,414-$22,070
Travel$16,767$4,192-$20,959
Conferences and Meetings$5,603$1,401-$7,004
Depreciation Depletion$5,509$1,377-$6,886
Advertising$4,343$1,086-$5,429
Interest$821$205-$1,026
Total Functional Expenses$3,035,909$758,977$0$3,794,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,886
Total Expenses per Audited Statements$3,794,886
Total Expenses per Form 990$3,794,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raising Event$24,490$24,490-$24,490
Total Events$24,490$24,490-$24,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits Payable$317,250
Federal income taxes$25,203
Ppp Loan Payable-
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
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
37
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 100,148, Grants and allocations 0, Revenue 134,027 513 West 145th Street 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 1,626,960, Grants and allocations 120,167, Revenue 1,204,269 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 274,113, Grants and allocations 385,633, Revenue 0 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.”

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IRS990/OfficeExpensesGrp/TotalAmt0203356
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436285
IRS990/OtherAssetsTotalGrp/EOYAmt0437577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208086
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Food Outreach
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317128
IRS990/OtherExpensesGrp/ProgramServicesAmt073143
IRS990/OtherExpensesGrp/ProgramServicesAmt1206850
IRS990/OtherExpensesGrp/ProgramServicesAmt230320
IRS990/OtherExpensesGrp/ProgramServicesAmt368510
IRS990/OtherExpensesGrp/TotalAmt091429
IRS990/OtherExpensesGrp/TotalAmt1258562
IRS990/OtherExpensesGrp/TotalAmt237900
IRS990/OtherExpensesGrp/TotalAmt385638
IRS990/OtherLiabilitiesGrp/BOYAmt023911
IRS990/OtherLiabilitiesGrp/EOYAmt0342453
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105998
IRS990/OtherRevenueTotalAmt0499494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152644
IRS990/PayrollTaxesGrp/TotalAmt0190805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06221
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678574
IRS990/ProgSrvcAccomActy2Grp/Desc0WHGA NPP Program provides funding for administrative expenses in the Neighborhood Revitalization and Housing Improvement program. It also provides counseling and other community services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088971
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/ExpenseAmt0152854
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0171745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01291990
IRS990/PYOtherRevenueAmt03149558
IRS990/PYProgramServiceRevenueAmt0948124
IRS990/PYRevenuesLessExpensesAmt0768094
IRS990/PYSalariesCompEmpBnftPaidAmt02807416
IRS990/PYTotalExpensesAmt04099406
IRS990/PYTotalRevenueAmt04867500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-442996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09167
IRS990/RentalIncomeOrLossGrp/RealAmt01353108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01247378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 17a, 17b The organizations primary mission is to provide affordable housing to the residents of the Harlem Community in New York City. It also provides community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03092234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01365099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01289679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06618204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021450897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01986791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02802609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01883832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02043790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03023437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011740459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14420
IRS990ScheduleA/PublicSupportPY170Pct00.13460
IRS990ScheduleA/PublicSupportTotal170Amt03092234
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03092234
IRS990ScheduleA/TotalSupportAmt021450897
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/BookValueAmt0123796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesSubtotalAmt03794886
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Rent Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03351890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437577
IRS990ScheduleD/TotalExpensesPerForm990Amt03794886
IRS990ScheduleD/TotalLiabilityAmt0342453
IRS990ScheduleD/TotalRevenuePerForm990Amt03351890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03794886
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Raising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024490
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,854,628
Liabilities
$857,192
Net assets
$4,997,436
Revenue
$3,351,890
Expenses
$3,794,886
Net income
-$442,996
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