Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2021 • EIN 23-7169558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.19x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$195,820

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,101,562

Up $2,246,934 (+38%) from 2020

Net Assets

Up

$7,046,235

Up $2,048,799 (+41%) from 2020

Liabilities

Up

$1,055,327

Up $198,135 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$5,691,803

Up $2,339,913 (+70%) from 2020

Expenses

Down

$3,643,004

Down $151,882 (-4.0%) from 2020

Net Income

Up

$2,048,799

Up $2,491,795 (+562%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$8,101,562
Liabilities$1,055,327
Net Assets$7,046,235
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$5,691,803
Expenses$3,643,004
Net Income$2,048,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$5,691,803
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$3,595,832$5,498,146▲ $1,902,314
Accounts Receivable$1,697,423$2,041,516▲ $344,093
Land, Buildings, and Equipment, Net$123,796$116,911▼ $6,885
Total Assets$5,854,628$8,101,562▲ $2,246,934
Other Assets Total$437,577$444,989▲ $7,412
Liabilities
Accounts Payable and Accrued Expenses$416,468$569,148▲ $152,680
Other Liabilities$342,453$395,318▲ $52,865
Mortgage Notes Payable Secured by Investment Property$98,271$90,861▼ $7,410
Total Liabilities$857,192$1,055,327▲ $198,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,591,098$5,869,291▲ $2,278,193
Net Assets With Donor Restrictions$1,406,338$1,176,944▼ $229,394
Total Net Assets Fund Balance$4,997,436$7,046,235▲ $2,048,799
Total Liabilities and Net Assets / Fund Balance$5,854,628$8,101,562▲ $2,246,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,911$72,424$189,335
Other Assets Org$7,412--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$195,870$195,870
June AndrewsDeputy DirectorFT$147,555$147,555

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
$421,624
Program Service Revenue
$3,538,547
Investment Income
$4,102
Other Revenue
$1,727,530
All Other Contributions
$226,788
Change in Net Assets
$2,048,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,965
Other Expenses$1,207,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,179$354,295-$1,771,474
Current Officers, Directors, Trustees, and Key Employees$274,620$68,655-$343,275
Payroll Taxes$151,077$37,769-$188,846
Other Expenses$125,578$31,394-$156,972
Occupancy$119,401$29,850-$149,251
Insurance$109,919$27,480-$137,399
Other Employee Benefits$105,896$26,474-$132,370
Office Expenses$74,166$18,542-$92,708
Fees for Services Other$72,859$18,215-$91,074
All Other Expenses$45,664$11,416-$57,080
Fees for Services Management$39,125$9,781-$48,906
Travel$12,320$3,080-$15,400
Depreciation Depletion$5,508$1,377-$6,885
Conferences and Meetings$2,767$692-$3,459
Interest$1,844$461-$2,305
Advertising$715$179-$894
Total Functional Expenses$2,914,403$728,601$0$3,643,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$370,115
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
Phone
2128621399
Signed
2022-11-04
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 118,318, Grants and allocations 0, Revenue 146,052 513 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 1,525,952, Grants and allocations 45,000, Revenue 4,023,523 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 256,564, Grants and allocations 187,186, 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.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0416468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569148
IRS990/AccountsReceivableGrp/BOYAmt01697423
IRS990/AccountsReceivableGrp/EOYAmt02041516
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0179
IRS990/AdvertisingGrp/ProgramServicesAmt0715
IRS990/AdvertisingGrp/TotalAmt0894
IRS990/AllOtherContributionsAmt0226788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045664
IRS990/AllOtherExpensesGrp/TotalAmt057080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD C NOTICE
IRS990/BooksInCareOfDetail/PhoneNum02128621399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01652 AMSTERDAM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03595832
IRS990/CashNonInterestBearingGrp/EOYAmt05498146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0274620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0692
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02767
IRS990/ConferencesMeetingsGrp/TotalAmt03459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04102
IRS990/CYOtherExpensesAmt01207039
IRS990/CYOtherRevenueAmt01727530
IRS990/CYProgramServiceRevenueAmt03538547
IRS990/CYRevenuesLessExpensesAmt02048799
IRS990/CYSalariesCompEmpBnftPaidAmt02435965
IRS990/CYTotalExpensesAmt03643004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05691803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05508
IRS990/DepreciationDepletionGrp/TotalAmt06885
IRS990/Desc0Oberia D. Dempsey Multi-Service Center provides low cost office space to not-for-profit organizations that offer social services programs to the disadvantaged and low income residents of West Harlem
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01406338
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01176944
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0693804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09781
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039125
IRS990/FeesForServicesManagementGrp/TotalAmt048906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072859
IRS990/FeesForServicesOtherGrp/TotalAmt091074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald C Notice
IRS990/Form990PartVIISectionAGrp/PersonNm1June Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm2Ileana De La Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Lenore B Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Diance Ince
IRS990/Form990PartVIISectionAGrp/PersonNm5Geneive Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Bennet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0194836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05691803
IRS990/GrossRentsGrp/RealAmt01207689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027480
IRS990/InsuranceGrp/ProgramServicesAmt0109919
IRS990/InsuranceGrp/TotalAmt0137399
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/ProgramServicesAmt01844
IRS990/InterestGrp/TotalAmt02305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116911
IRS990/LandBldgEquipCostOrOtherBssAmt0189335
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt098271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090861
IRS990/NetAssetsOrFundBalancesBOYAmt04997436
IRS990/NetAssetsOrFundBalancesEOYAmt07046235
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01207689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01207689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03591098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05869291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029850
IRS990/OccupancyGrp/ProgramServicesAmt0119401
IRS990/OccupancyGrp/TotalAmt0149251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018542
IRS990/OfficeExpensesGrp/ProgramServicesAmt074166
IRS990/OfficeExpensesGrp/TotalAmt092708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437577
IRS990/OtherAssetsTotalGrp/EOYAmt0444989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132370
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Food Outreach
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331394
IRS990/OtherExpensesGrp/ProgramServicesAmt081105
IRS990/OtherExpensesGrp/ProgramServicesAmt1156646
IRS990/OtherExpensesGrp/ProgramServicesAmt2118014
IRS990/OtherExpensesGrp/ProgramServicesAmt3125578
IRS990/OtherExpensesGrp/TotalAmt0101381
IRS990/OtherExpensesGrp/TotalAmt1195808
IRS990/OtherExpensesGrp/TotalAmt2147517
IRS990/OtherExpensesGrp/TotalAmt3156972
IRS990/OtherLiabilitiesGrp/BOYAmt0342453
IRS990/OtherLiabilitiesGrp/EOYAmt0395318
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1202591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1202591
IRS990/OtherRevenueTotalAmt0519841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01771474
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151077
IRS990/PayrollTaxesGrp/TotalAmt0188846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Developer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22366883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22366883
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/ExpenseAmt0319765
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01087012
IRS990/PYOtherRevenueAmt01877092
IRS990/PYProgramServiceRevenueAmt0678574
IRS990/PYRevenuesLessExpensesAmt0-442996
IRS990/PYSalariesCompEmpBnftPaidAmt02707874
IRS990/PYTotalExpensesAmt03794886
IRS990/PYTotalRevenueAmt03351890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02048799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01207689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100604
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 counseling for neighborhood youth, job training programs and recreational activities. The organization also operates a food bank and give out food to Harlem residents needing food assistance.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01352313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06540316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022347170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04058388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01986791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02802609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01883832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02043790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012775410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13570
IRS990ScheduleA/PublicSupportPY170Pct00.14420
IRS990ScheduleA/PublicSupportTotal170Amt03031444
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03031444
IRS990ScheduleA/TotalSupportAmt022347170
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/BookValueAmt0116911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Rent Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370115
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/TotalBookValueLandBuildingsAmt0116911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444989
IRS990ScheduleD/TotalLiabilityAmt0395318
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,101,562
Liabilities
$1,055,327
Net assets
$7,046,235
Revenue
$5,691,803
Expenses
$3,643,004
Net income
$2,048,799
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