Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2023 • EIN 23-7169558

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

17th percentile

0.09x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.15x

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$214,044

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,946,556

Up $2,241,868 (+26%) from 2022

Net Assets

Up

$10,000,001

Up $2,186,364 (+28%) from 2022

Liabilities

Up

$946,555

Up $55,504 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$6,343,693

Up $1,606,027 (+34%) from 2022

Expenses

Up

$4,157,329

Up $187,065 (+4.7%) from 2022

Net Income

Up

$2,186,364

Up $1,418,962 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$10,946,556
Liabilities$946,555
Net Assets$10,000,001
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$6,343,693
Expenses$4,157,329
Net Income$2,186,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,343,693
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$5,564,543$5,490,805▼ $73,738
Accounts Receivable$2,554,145$4,810,797▲ $2,256,652
Land, Buildings, and Equipment, Net$110,025$103,140▼ $6,885
Total Assets$8,704,688$10,946,556▲ $2,241,868
Other Assets Total$475,975$541,814▲ $65,839
Liabilities
Accounts Payable and Accrued Expenses$783,083$863,936▲ $80,853
Mortgage Notes Payable Secured by Investment Property$82,765$73,903▼ $8,862
Other Liabilities$25,203$8,716▼ $16,487
Total Liabilities$891,051$946,555▲ $55,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,563,000$8,566,304▲ $2,003,304
Net Assets With Donor Restrictions$1,250,637$1,433,697▲ $183,060
Total Net Assets Fund Balance$7,813,637$10,000,001▲ $2,186,364
Total Liabilities and Net Assets / Fund Balance$8,704,688$10,946,556▲ $2,241,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,140$86,195$189,335
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$214,044$214,044
June AndrewsDeputy DirectorFT$158,757$158,757

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$608,107
Program Service Revenue
$4,119,181
Investment Income
$10,660
Other Revenue
$1,605,745
All Other Contributions
$157,700
Change in Net Assets
$2,186,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,343,693
Total Revenue per Audited Statements
$6,343,693
Total Revenue per Form 990
$6,343,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,618,128
Other Expenses$1,539,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,279$373,070-$1,865,349
Current Officers, Directors, Trustees, and Key Employees$298,241$74,560-$372,801
Insurance$167,233$41,808-$209,041
Other Employee Benefits$160,098$40,025-$200,123
Occupancy$144,211$36,053-$180,264
Payroll Taxes$143,884$35,971-$179,855
Fees for Services Other$125,224$31,306-$156,530
Office Expenses$101,706$25,427-$127,133
Fees for Services Management$83,894$20,973-$104,867
All Other Expenses$64,186$16,047-$80,233
Information Technology$55,947$13,987-$69,934
Other Expenses$41,861$10,465-$52,326
Fees for Services Accounting$35,025$8,756-$43,781
Fees for Services Legal$32,640$8,160-$40,800
Travel$27,921$6,980-$34,901
Interest$17,117$4,279-$21,396
Advertising$6,340$1,585-$7,925
Depreciation Depletion$5,509$1,376-$6,885
Conferences and Meetings$2,364$591-$2,955
Total Functional Expenses$3,325,864$831,465$0$4,157,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,329
Total Expenses per Audited Statements$4,157,329
Total Expenses per Form 990$4,157,329
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
Federal income taxes$8,716
Tenants Security Deposits 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
35
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 128,955, Grants and allocations 0, Revenue 147,701 513 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 2,542,095, Grants and allocations 33,000, Revenue 4,493,661 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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0541814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200123
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Fuel and Utilities
IRS990/OtherExpensesGrp/Desc3Building supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310465
IRS990/OtherExpensesGrp/ProgramServicesAmt071858
IRS990/OtherExpensesGrp/ProgramServicesAmt1158178
IRS990/OtherExpensesGrp/ProgramServicesAmt290148
IRS990/OtherExpensesGrp/ProgramServicesAmt341861
IRS990/OtherExpensesGrp/TotalAmt089823
IRS990/OtherExpensesGrp/TotalAmt1197722
IRS990/OtherExpensesGrp/TotalAmt2112685
IRS990/OtherExpensesGrp/TotalAmt352326
IRS990/OtherLiabilitiesGrp/BOYAmt025203
IRS990/OtherLiabilitiesGrp/EOYAmt08716
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301091
IRS990/OtherRevenueTotalAmt0301091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865349
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143884
IRS990/PayrollTaxesGrp/TotalAmt0179855
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/RelatedOrExemptFuncIncomeAmt01031070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22853928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22853928
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt041788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036568
IRS990/ProgSrvcAccomActy3Grp/Desc0WHGA DOHMH - Provides community services designed to provide housing, anti-drug counseling for neighborhood youth, and assist them in job training activities and recreational activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0417407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399132
IRS990/PYOtherRevenueAmt01761931
IRS990/PYProgramServiceRevenueAmt02729363
IRS990/PYRevenuesLessExpensesAmt0767402
IRS990/PYSalariesCompEmpBnftPaidAmt02571132
IRS990/PYTotalExpensesAmt03970264
IRS990/PYTotalRevenueAmt04737666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02186364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01304654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01211791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01365099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03947131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05724926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04491294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04058388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01986791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02802609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019064008
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10820
IRS990ScheduleA/PublicSupportPY170Pct00.11760
IRS990ScheduleA/PublicSupportTotal170Amt02792878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02792878
IRS990ScheduleA/TotalSupportAmt025804017
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/BookValueAmt0103140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04157329
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt06343693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103140
IRS990ScheduleD/TotalExpensesPerForm990Amt04157329
IRS990ScheduleD/TotalLiabilityAmt08716
IRS990ScheduleD/TotalRevenuePerForm990Amt06343693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06343693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04157329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald C Notice
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1June Andrews
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,946,556
Liabilities
$946,555
Net assets
$10,000,001
Revenue
$6,343,693
Expenses
$4,157,329
Net income
$2,186,364
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