Civic Intelligence

Whga Garvey Housing Development Fund

990 • Fiscal year 2019 • EIN 27-2127643

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileWWW.WHGAINC.ORG
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

99th percentile

2.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,462,751

Up $119,463 (+3.6%) from 2018

Net Assets

Up

-$6,350,591

Up $116,572 (+1.8%) from 2018

Liabilities

Up

$9,813,342

Up $2,891 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$1,596,653

Up $54,794 (+3.6%) from 2018

Expenses

Down

$1,480,081

Down $89,142 (-5.7%) from 2018

Net Income

Up

$116,572

Up $143,936 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2018: $3,343,288Liabilities 2018: $9,810,451Net Assets 2018: -$6,467,1632018Assets 2019: $3,462,751Liabilities 2019: $9,813,342Net Assets 2019: -$6,350,5912019Assets 2020: $3,765,838Liabilities 2020: $9,856,615Net Assets 2020: -$6,090,7772020Assets 2021: $3,993,550Liabilities 2021: $9,926,956Net Assets 2021: -$5,933,4062021Assets 2022: $3,460,258Liabilities 2022: $9,871,630Net Assets 2022: -$6,411,3722022Assets 2023: $3,208,354Liabilities 2023: $9,879,970Net Assets 2023: -$6,671,6162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$3,462,751
Liabilities$9,813,342
Net Assets-$6,350,591
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,541,859Expenses 2018: $1,569,223Net Income 2018: -$27,3642018Revenue 2019: $1,596,653Expenses 2019: $1,480,081Net Income 2019: $116,5722019Revenue 2020: $1,729,746Expenses 2020: $1,469,932Net Income 2020: $259,8142020Revenue 2021: $1,837,151Expenses 2021: $1,785,602Net Income 2021: $51,5492021Revenue 2022: $1,819,279Expenses 2022: $2,297,245Net Income 2022: -$477,9662022Revenue 2023: $1,808,230Expenses 2023: $2,068,474Net Income 2023: -$260,2442023Revenue 2024: $943,479Expenses 2024: $1,128,008Net Income 2024: -$184,5292024

Highlighted filing

2019

Revenue$1,596,653
Expenses$1,480,081
Net Income$116,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,596,653
Mission and Program Overview

Mission

The organization was organized to provide housing to indigent families. Its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,546$1,169,557▼ $55,989
Cash and Non-Interest-Bearing Accounts$984,920$1,110,201▲ $125,281
Accounts Receivable$240,457$326,895▲ $86,438
Prepaid Expenses and Deferred Charges$106,489$123,703▲ $17,214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Investments Program Related$-460,460$-552,048▼ $91,588
Total Assets$3,343,288$3,462,751▲ $119,463
Other Assets Total$1,246,336$1,284,443▲ $38,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,662,763$9,662,763→ $0
Other Liabilities$98,144$98,773▲ $629
Accounts Payable and Accrued Expenses$49,544$51,806▲ $2,262
Total Liabilities$9,810,451$9,813,342▲ $2,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,467,163$-6,350,591▲ $116,572
Total Net Assets Fund Balance$-6,467,163$-6,350,591▲ $116,572
Total Liabilities and Net Assets / Fund Balance$3,343,288$3,462,751▲ $119,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,557$12,266,010$13,435,567
Other Assets Org$6,117--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Genevieve OutlawChairperson
Ann DozierVice Chair
Courtney BennettBoard Member
Lenore B BrowneBoard Member
Ileana DelarosaSecretary
Diane InceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Harlem Group Assistance IncManagement Fees1652 Amsterdam Avenue, New York, NY 10031$119,368
Revenue and Support

Revenue Composition

Contributions and Grants
$297,838
Program Service Revenue
$1,298,568
Investment Income
$0
Other Revenue
$247
Change in Net Assets
$116,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,653
Total Revenue per Audited Statements
$1,596,653
Total Revenue per Form 990
$1,596,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,903
Salaries, Compensation, and Employee Benefits$202,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,743--$158,743
Fees for Services Management$119,368--$119,368
Insurance$110,556--$110,556
Depreciation Depletion$55,988--$55,988
Other Expenses$42,116--$42,116
Fees for Services Accounting$38,276--$38,276
Interest$37,459--$37,459
All Other Expenses$31,516--$31,516
Other Employee Benefits$29,580--$29,580
Fees for Services Legal$22,934--$22,934
Fees for Services Other$17,024--$17,024
Payroll Taxes$13,855--$13,855
Advertising$3,166--$3,166
Office Expenses$1,492--$1,492
Travel$55--$55
Total Functional Expenses$1,480,081$0$0$1,480,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,081
Total Expenses per Audited Statements$1,480,081
Total Expenses per Form 990$1,480,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$98,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“the governing board delegates the review of form 990 to its finance committee. the finance committee reviews the form 990 with the organization's auditor and reports back to the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“conflict of interest policies are discussed orally with employees on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
WHGA GARVEY housing development fund
EIN
27-2127643
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
Donald C Notice
Title
Executive Director
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Notice
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013855
IRS990/PayrollTaxesGrp/TotalAmt013855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123703
IRS990/PrincipalOfficerNm0DONALD C NOTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0investment in partnership
IRS990/ProgramServiceRevenueGrp/Desc1TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-91588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11390156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-91588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294351
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01369806
IRS990/PYOtherRevenueAmt020117
IRS990/PYProgramServiceRevenueAmt01227391
IRS990/PYRevenuesLessExpensesAmt0-27364
IRS990/PYSalariesCompEmpBnftPaidAmt0199417
IRS990/PYTotalExpensesAmt01569223
IRS990/PYTotalRevenueAmt01541859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01596653
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01467880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07865792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07865792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01596653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01467880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07865792
IRS990ScheduleA/TotalSupportAmt07865825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012266010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013435567
IRS990ScheduleD/ExpensesSubtotalAmt01480081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21071814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt398773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MANAGING AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW AND RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01596653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01284443
IRS990ScheduleD/TotalExpensesPerForm990Amt01480081
IRS990ScheduleD/TotalLiabilityAmt098773
IRS990ScheduleD/TotalRevenuePerForm990Amt01596653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing board delegates the review of form 990 to its finance committee. the finance committee reviews the form 990 with the organization's auditor and reports back to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the executive director and key executive salaries are determined by the board of directors based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4government documents, conflict of interest policies and the organization's financial statements are maintained at the central administrative offices. the documents are available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133556206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0rental real estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0whga amsterdam ii associates
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01118043
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-91588
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01652 amsterdam avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0west harlem group assistance inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237169558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01652 amsterdam avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,462,751
Liabilities
$9,813,342
Net assets
-$6,350,591
Revenue
$1,596,653
Expenses
$1,480,081
Net income
$116,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.94$1.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.21$9.88$6.67$1.81$2.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.46$9.87$6.41$1.82$2.30$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.99$9.93$5.93$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.77$9.86$6.09$1.73$1.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.46$9.81$6.35$1.60$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.34$9.81$6.47$1.54$1.57$0.03