Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 27-2191962 • 501(c)3 • New York, NY
Profile
Provide support for harlem's lgbtq community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$134,939
Up $56,495 (+72%) from 2023
Liabilities
Up$3,414
Up $2,923 (+595%) from 2023
Net Assets
Up$131,525
Up $53,572 (+69%) from 2023
Revenue
Up$471,542
Up $224,552 (+91%) from 2023
Expenses
Up$417,970
Up $206,329 (+97%) from 2023
Net Income
Up$53,572
Up $18,223 (+52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide support for harlem's lgbtq community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,676 | $68,443 | ▲ $9,767 |
| Accounts Receivable | $8,720 | $44,395 | ▲ $35,675 |
| Savings and Temporary Cash Investments | $2,158 | $12,825 | ▲ $10,667 |
| Prepaid Expenses and Deferred Charges | $3,365 | $4,862 | ▲ $1,497 |
| Land, Buildings, and Equipment, Net | $5,525 | $4,414 | ▼ $1,111 |
| Total Assets | $78,444 | $134,939 | ▲ $56,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $491 | $3,414 | ▲ $2,923 |
| Total Liabilities | $491 | $3,414 | ▲ $2,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,953 | $131,525 | ▲ $53,572 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $77,953 | $131,525 | ▲ $53,572 |
| Total Liabilities and Net Assets / Fund Balance | $78,444 | $134,939 | ▲ $56,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,414 | $6,573 | $10,987 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmen Neely | President & CEO | PT | $25,110 | $25,110 |
| ASHANT'E DIGGS | Executive Assistant | PT | $21,060 | $21,060 |
| David Bridgeforth | Program Director | PT | $21,060 | $21,060 |
| Michael E Hodge | Chief Financial Officer | PT | $21,060 | $21,060 |
| Name | Title |
|---|---|
| Delmar Thompson | Chair |
| Verna Roberts | Secretary |
| James Felton Keith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,108 |
| Grants and Similar Amounts Paid | $151,798 |
| Salaries, Compensation, and Employee Benefits | $100,064 |
| Total Fundraising Expense | $3,882 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $150,650 | - | - | $150,650 |
| Current Officers, Directors, Trustees, and Key Employees | $62,531 | $25,759 | - | $88,290 |
| Office Expenses | $30,214 | $5,749 | $2,537 | $38,500 |
| Fees for Services Other | $34,575 | - | $650 | $35,225 |
| Travel | $12,933 | $9,355 | - | $22,288 |
| Occupancy | $7,047 | $7,049 | - | $14,096 |
| Other Expenses | $0 | $9,749 | $0 | $9,749 |
| Fees for Services Accounting | $7,665 | - | - | $7,665 |
| Payroll Taxes | $6,356 | $1,244 | - | $7,600 |
| Advertising | $3,561 | - | - | $3,561 |
| Other Salaries and Wages | $2,416 | $995 | - | $3,411 |
| Depreciation Depletion | $2,667 | - | - | $2,667 |
| Grants to Domestic Individuals | $1,148 | - | - | $1,148 |
| Insurance | $1,037 | - | - | $1,037 |
| Other Employee Benefits | - | $763 | - | $763 |
| Information Technology | $500 | - | - | $500 |
| Total Functional Expenses | $353,425 | $60,663 | $3,882 | $417,970 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bridgeface Media LLC | Atlanta, GA | 501(c)(3) | Grant for Film Series. | $100,000 |
| Harlem Sgl Lgbtq Center | New York, NY | - | General Operating Expense Donation. | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,358 |
| Fundraising Gross Income | $2,653 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of directors prior to submission.”
“The organization regulary monitors for compliance with their conflict of interest policy.”
“The board of directors routinely review the compensation of all employees. Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industrysources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then reviewed and approved by the board ofdirectors and documentation is placed in personnel files.”
“All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request and form 990s can be found via guidestar and irs.gov.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44395 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR HARLEM'S LGBTQ COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3561 |
| IRS990/AllOtherContributionsAmt | 0 | 235166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL E HODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468583125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 MAMBOIS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2851 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 166108 |
| IRS990/CYOtherRevenueAmt | 0 | 4 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100064 |
| IRS990/CYTotalExpensesAmt | 0 | 417970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2667 |
| IRS990/Desc | 0 | HARLEM PRIDE - ANNUAL PRIDE MONTH EVENTS THAT PROVIDE INFORMATION, EDUCATION, ADVOCACY, PROGRAMS AND SERVICES GEARED TOWARD THE IMPROVEMENT OF OUR COMMUNITY'S HEALTH AND WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7665 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHANT'E DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRIDGEFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL E HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FELTON KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELMAR THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 21060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2851 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2653 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 48965 |
| IRS990/GrantAmt | 0 | 127177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1148 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 474900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1037 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10987 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR HARLEM'S LGBTQ COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -705 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131525 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REWARDS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3411 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4862 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN NEELY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184547 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL PROGRAMMING OF ONE TIME EVENTS OR SHORT SERIES THAT PROVIDE INFORMATION, EDUCATION, ADVOCACY, PROGRAMS AND SERVICES GEARED TOWARDS THE IMPROVEMENT OF OUR COMMUNITY'S HEALTH AND WELLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50887 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24621 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 147488 |
| IRS990/PYOtherRevenueAmt | 0 | 448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63703 |
| IRS990/PYTotalExpensesAmt | 0 | 211641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177547 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REWARDS AND OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514125 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 349359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80224 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89131 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 101058 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6573 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4414 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT FOR FILM SERIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATING EXPENSE DONATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRIDGEFACE MEDIA LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HARLEM SGL LGBTQ CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 811352107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3343 PEACHTREE ROAD NE SUITE 145-23 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 55 W 116TH ST 236 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10026 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE MAKE SURE THAT ALL PROPOSED GRANT ACTIVITIES ARE ALIGNED WITH THE ORGANIZATION'S MISSION AND THAT WE HAVE CREATED REALISTIC BUDGETS AND ACCESS IF THERE ARE ANY RISKS WE SHOULD BE AWARE OF. IF DEEMED APPROPRIATE, WE APPLY FOR THE GRANT. IF THE GRANT APPLICATION IS REWARDED, WE CREATE A FUND BUDGET SO FUNDS ARE TRACKED SEPARATELY AND USED ONLY FOR THE APPROVED PURPOSES. OVER THE LIFE OF THE GRANT, WE ENGAGE IN REGULAR REPORTING, RECONCILIATION, DOCUMENTATION AND RECORD KEEPING. ADDITIONALLY, WE MAKE THE REQUIRED INTERIM AND FINAL REPORTS TO THE FUNDING AGENCY AND OUR ACCOUNTANT. AT THE END OF THE GRANT TIME FRAME, WE CONDUCT A FINAL EVALUATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
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