Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
While Were Still Here
990 • Fiscal year 2023 • EIN 47-3980592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$595,244
Up $525,906 (+758%) from 2022
Net Assets
Up$573,974
Up $508,900 (+782%) from 2022
Liabilities
Up$21,270
Up $17,006 (+399%) from 2022
Revenue And Expenses
Revenue
Up$725,667
Up $655,168 (+929%) from 2022
Expenses
Up$216,767
Up $126,370 (+140%) from 2022
Net Income
Up$508,900
Up $528,798 (+2658%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $725,667
Mission and Program Overview
Mission
While we are still here (wwsh) will educate, enshrine and preserve the extraordinary legacy of harlem as an influential incubator that was vital to the intellectual, cultural, social and political advancements of the harlem community as well as the african diaspora.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,894 | $342,086 | ▲ $282,192 |
| Pledges and Grants Receivable | $1,004 | $245,992 | ▲ $244,988 |
| Prepaid Expenses and Deferred Charges | $3,200 | $0 | ▼ $3,200 |
| Land, Buildings, and Equipment, Net | - | $1,926 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $69,338 | $595,244 | ▲ $525,906 |
| Other Assets Total | $5,240 | $5,240 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,264 | $21,270 | ▲ $17,006 |
| Total Liabilities | $4,264 | $21,270 | ▲ $17,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,074 | $573,974 | ▲ $508,900 |
| Total Net Assets Fund Balance | $65,074 | $573,974 | ▲ $508,900 |
| Total Liabilities and Net Assets / Fund Balance | $69,338 | $595,244 | ▲ $525,906 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,926 | $33 | $1,959 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen D Taylor | Executive Director | FT | $28,900 | $28,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Renee Payne | President |
| Byron C Saunders | Board Member |
| June Watson Benjamin | Board Member |
| Paulette J Tabb | Board Member |
| Vera E Sims | Board Member |
| Yvonne Wakim Dennis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $723,483
- Program Service Revenue
- $1,876
- Investment Income
- $0
- Other Revenue
- $308
- All Other Contributions
- $645,646
- Change in Net Assets
- $508,900
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,867 |
| Salaries, Compensation, and Employee Benefits | $28,900 |
| Total Fundraising Expense | $7,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,089 | $6,892 | $3,841 | $40,822 |
| Current Officers, Directors, Trustees, and Key Employees | $20,230 | $5,780 | $2,890 | $28,900 |
| Other Expenses | $12,000 | $9,027 | - | $12,000 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Insurance | - | $2,708 | - | $2,708 |
| Office Expenses | - | $1,955 | $651 | $2,606 |
| Travel | $1,392 | - | $120 | $1,512 |
| Depreciation Depletion | - | $33 | - | $33 |
| Total Functional Expenses | $177,220 | $32,045 | $7,502 | $216,767 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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, Section B, Line 11B
“Copies of form 990 are provided to the governing body for review prior to filing.”
Form 990, Part VI, Section B, Line 15A
“An Executive Director's report is submitted to the Board two times a year: February and September. These reports are used to evaluate the performance as Executive Director. The Board recommends and approves all compensation.”
Form 990, Part VI, Section B, Line 15B
“An Executive Director's report is submitted to the Board two times a year: February and September. These reports are used to evaluate the performance as Executive Director. The Board recommends and approves all compensation.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- While We Are Still Here Incorporated
- EIN
- 47-3980592
- Phone
- 9292663592
- Address
- 555 EDGECOMBE AVENUE 8B, NEW YORK, NY 10032
Signing Officer
- Name
- Karen D Taylor
- Title
- Executive Director
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen D Taylor
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Kimerling & Wisdom LLC
- Address
- 150 Broadway Suite 1105, New York, NY 10038
- Preparer
- Ross Wisdom CPA
- Phone
- 2129860892
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ADMINISTRATIVE FEES: Column (A) - Total = $4206; Column (B) - Program Services = $2944; Column (C) - Management & General = $841; Column (D) - Fundraising = $421”
Form 990, Part IX, Line 24E
“ADVERTISING & MARKETING: Column (A) - Total = $8583; Column (B) - Program Services = $6437; Column (C) - Management & General = $0; Column (D) - Fundraising = $2146”
Form 990, Part IX, Line 24E
“AUTO RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES/MEMBERSHIPS: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT RENTAL: Column (A) - Total = $4195; Column (B) - Program Services = $4195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FILING FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISC: Column (A) - Total = $1224; Column (B) - Program Services = $857; Column (C) - Management & General = $245; Column (D) - Fundraising = $122”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $76; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $4301; Column (B) - Program Services = $2796; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Publicity consultant: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REFRESHMENTS/FOOD: Column (A) - Total = $631; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $252”
Form 990, Part IX, Line 24E
“SERVICES & FEES: Column (A) - Total = $9008; Column (B) - Program Services = $6306; Column (C) - Management & General = $1802; Column (D) - Fundraising = $900”
Form 990, Part IX, Line 24E
“STORAGE: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES & MATERIALS: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHILE WE ARE STILL HERE (WWSH) WILL EDUCATE, ENSHRINE AND PRESERVE THE EXTRAORDINARY LEGACY OF HARLEM AS AN INFLUENTIAL INCUBATOR THAT WAS VITAL TO THE INTELLECTUAL, CULTURAL, SOCIAL AND POLITICAL ADVANCEMENTS OF THE HARLEM COMMUNITY AS WELL AS THE AFRICAN DIASPORA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 645646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9292663592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 EDGECOMBE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100324001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187867 |
| IRS990/CYOtherRevenueAmt | 0 | 308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 508900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28900 |
| IRS990/CYTotalExpensesAmt | 0 | 216767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33 |
| IRS990/Desc | 0 | While We Are Still Here presented various programs and developed several projects over this period. TO SUPPORT CAPACITY BUILDING AND THE DEVELOPMENT OF HUMANITIES AND CULTURAL HERITAGE PROGRAMMING THAT WORKS TO AMPLIFY AND PREVENT THE ERASURE OF HARLEM'S DISTINCT HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | KAREN D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE WATSON BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE RENEE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BYRON C SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERA E SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULETTE J TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE WAKIM DENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 77837 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2708 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1959 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHILE WE ARE STILL HERE (WWSH) WILL EDUCATE, ENSHRINE AND PRESERVE THE EXTRAORDINARY LEGACY OF HARLEM AS AN INFLUENTIAL INCUBATOR THAT WAS VITAL TO THE INTELLECTUAL, CULTURAL, SOCIAL AND POLITICAL ADVANCEMENTS OF THE HARLEM COMMUNITY AS WELL AS THE AFRICAN DIASPORA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Historic markers |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | Development consultant |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/OtherRevenueTotalAmt | 0 | 308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN D TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19898 |
| IRS990/PYTotalExpensesAmt | 0 | 90397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4359 |
| IRS990/PYTotalRevenueAmt | 0 | 70499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 508900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 963430 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30693 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 963430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 965355 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1926 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of form 990 are provided to the governing body for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An Executive Director's report is submitted to the Board two times a year: February and September. These reports are used to evaluate the performance as Executive Director. The Board recommends and approves all compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An Executive Director's report is submitted to the Board two times a year: February and September. These reports are used to evaluate the performance as Executive Director. The Board recommends and approves all compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE FEES: Column (A) - Total = $4206; Column (B) - Program Services = $2944; Column (C) - Management & General = $841; Column (D) - Fundraising = $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING & MARKETING: Column (A) - Total = $8583; Column (B) - Program Services = $6437; Column (C) - Management & General = $0; Column (D) - Fundraising = $2146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES/MEMBERSHIPS: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL: Column (A) - Total = $4195; Column (B) - Program Services = $4195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FILING FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC: Column (A) - Total = $1224; Column (B) - Program Services = $857; Column (C) - Management & General = $245; Column (D) - Fundraising = $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $76; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Publications: Column (A) - Total = $4301; Column (B) - Program Services = $2796; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Publicity consultant: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REFRESHMENTS/FOOD: Column (A) - Total = $631; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SERVICES & FEES: Column (A) - Total = $9008; Column (B) - Program Services = $6306; Column (C) - Management & General = $1802; Column (D) - Fundraising = $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STORAGE: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES & MATERIALS: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69338 |
| IRS990/TotalAssetsEOYAmt | 0 | 595244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 723483 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7502 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177220 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725667 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595244 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 120 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/TravelGrp/TotalAmt | 0 | 1512 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $595,244
- Liabilities
- $21,270
- Net assets
- $573,974
- Revenue
- $725,667
- Expenses
- $216,767
- Net income
- $508,900