Civic Intelligence

Whga Garvey Housing Development Fund

990 • Fiscal year 2022 • EIN 27-2127643

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

2.85x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,460,258

Down $533,292 (-13%) from 2021

Net Assets

Down

-$6,411,372

Down $477,966 (-8.1%) from 2021

Liabilities

Down

$9,871,630

Down $55,326 (-0.6%) from 2021

Revenue

Down

$1,819,279

Down $17,872 (-1.0%) from 2021

Expenses

Up

$2,297,245

Up $511,643 (+29%) from 2021

Net Income

Down

-$477,966

Down $529,515 (-1027%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,460,258
Liabilities$9,871,630
Net Assets-$6,411,372

Operations Trend

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

2022

Revenue$1,819,279
Expenses$2,297,245
Net Income-$477,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,819,279
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
Cash and Non-Interest-Bearing Accounts$1,212,521$1,149,139▼ $63,382
Land, Buildings, and Equipment, Net$1,057,579$1,001,593▼ $55,986
Prepaid Expenses and Deferred Charges$221,747$209,918▼ $11,829
Accounts Receivable$518,416$156,576▼ $361,840
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-$0-
Investments Program Related$-422,479$-422,594▼ $115
Total Assets$3,890,771$3,460,258▼ $430,513
Other Assets Total$1,302,987$1,365,626▲ $62,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,662,763$9,662,763→ $0
Accounts Payable and Accrued Expenses$63,555$111,008▲ $47,453
Other Liabilities$97,859$97,859→ $0
Total Liabilities$9,824,177$9,871,630▲ $47,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,933,406$-6,411,372▼ $477,966
Total Net Assets Fund Balance$-5,933,406$-6,411,372▼ $477,966
Total Liabilities and Net Assets / Fund Balance$3,890,771$3,460,258▼ $430,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,593$12,433,975$13,435,568
Other Assets Org$6,257--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ileana DelarosaChairperson
Lenore B BrownVice Chair
Courtney BennettBoard Member
Genevieve OutlawSecretary
Diane InceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Harlem Group Assistance IncManagement Fees1652 Amsterdam Avenue, New York, NY 10031$127,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,750,508
Investment Income
$10,693
Other Revenue
$58,078
Change in Net Assets
$-477,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,860
Salaries, Compensation, and Employee Benefits$198,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$264,027--$264,027
Other Expenses$197,919$473,692-$197,919
All Other Expenses$181,541--$181,541
Other Salaries and Wages$157,171--$157,171
Fees for Services Management$64,011$64,012-$128,023
Interest$74,918--$74,918
Depreciation Depletion$55,988--$55,988
Other Employee Benefits$26,341--$26,341
Fees for Services Other$25,912--$25,912
Fees for Services Legal$25,023--$25,023
Fees for Services Accounting-$21,200-$21,200
Payroll Taxes$14,873--$14,873
Total Functional Expenses$1,738,341$558,904$0$2,297,245
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$97,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

Conflict of interest policies are discussed verbally with employees on an annual basis.

Form 990, Part VI, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 19

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Notice
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Anthony Passudetti CPA
Phone
6313601700
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111008
IRS990/AccountsReceivableGrp/BOYAmt0518416
IRS990/AccountsReceivableGrp/EOYAmt0156576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181541
IRS990/AllOtherExpensesGrp/TotalAmt0181541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD C NOTICE
IRS990/BooksInCareOfDetail/PhoneNum02128621399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01212521
IRS990/CashNonInterestBearingGrp/EOYAmt01149139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127908
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01652 Amsterdam Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0West Harlem Group Assistance Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Management Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010693
IRS990/CYOtherExpensesAmt02098860
IRS990/CYOtherRevenueAmt058078
IRS990/CYProgramServiceRevenueAmt01750508
IRS990/CYRevenuesLessExpensesAmt0-477966
IRS990/CYSalariesCompEmpBnftPaidAmt0198385
IRS990/CYTotalExpensesAmt02297245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055988
IRS990/DepreciationDepletionGrp/TotalAmt055988
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING SERVICES TO INDIGENT FAMILIES TO RELIEVE CONGESTION AND OVERCROWDING IN HOUSING AMONG THE POOR AND PROVIDES HOUSING OPPORTUNITIES FOR THE HOMELESS AND OTHER DISADVANTAGED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01738341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021200
IRS990/FeesForServicesAccountingGrp/TotalAmt021200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025023
IRS990/FeesForServicesLegalGrp/TotalAmt025023
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064012
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064011
IRS990/FeesForServicesManagementGrp/TotalAmt0128023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025912
IRS990/FeesForServicesOtherGrp/TotalAmt025912
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GENEVIEVE OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE INCE
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ILEANA DELAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm4LENORE B BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01819279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0264027
IRS990/InsuranceGrp/TotalAmt0264027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt074918
IRS990/InterestGrp/TotalAmt074918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-422479
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-422594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012433975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001593
IRS990/LandBldgEquipCostOrOtherBssAmt013435568
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09662763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09662763
IRS990/NetAssetsOrFundBalancesBOYAmt0-5933406
IRS990/NetAssetsOrFundBalancesEOYAmt0-6411372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5933406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6411372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01302987
IRS990/OtherAssetsTotalGrp/EOYAmt01365626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026341
IRS990/OtherExpensesGrp/Desc0bad debts
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2FUEL & OIL
IRS990/OtherExpensesGrp/Desc3WATER & SEWER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473692
IRS990/OtherExpensesGrp/ProgramServicesAmt0333732
IRS990/OtherExpensesGrp/ProgramServicesAmt1316885
IRS990/OtherExpensesGrp/ProgramServicesAmt2197919
IRS990/OtherExpensesGrp/TotalAmt0473692
IRS990/OtherExpensesGrp/TotalAmt1333732
IRS990/OtherExpensesGrp/TotalAmt2316885
IRS990/OtherExpensesGrp/TotalAmt3197919
IRS990/OtherLiabilitiesGrp/BOYAmt097859
IRS990/OtherLiabilitiesGrp/EOYAmt097859
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058078
IRS990/OtherRevenueTotalAmt058078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014873
IRS990/PayrollTaxesGrp/TotalAmt014873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209918
IRS990/PrincipalOfficerNm0DONALD C NOTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01592979
IRS990/PYOtherRevenueAmt041204
IRS990/PYProgramServiceRevenueAmt01795947
IRS990/PYRevenuesLessExpensesAmt051549
IRS990/PYSalariesCompEmpBnftPaidAmt0192623
IRS990/PYTotalExpensesAmt01785602
IRS990/PYTotalRevenueAmt01837151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-477966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01750508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01795947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01596653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01541859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08431414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt08431414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01795947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01729746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01596653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01541859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08431414
IRS990ScheduleA/TotalSupportAmt08541389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012433975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013435568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21222325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MANAGING AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW AND RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01365626
IRS990ScheduleD/TotalLiabilityAmt097859
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 VERBALLY 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133556206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0rental real estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0whga amsterdam ii associates
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127908
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0west harlem group assistance inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03890771
IRS990/TotalAssetsEOYAmt03460258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings