138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: 138-152 W 143RD ST HOUSING DEVELOPM ENT FUND CORPORATION (EIN 13-3238556)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-30
IRS object ID: 201203359349300815
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-30T12:31:06-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN L HOWARD CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	139 FULTON STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133238556	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	138-152 WEST 143RD STREET HDFC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	138-	NameControl
Phone	2128621399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138-152 WEST 143RD STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONALD C NOTICE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN L HOWARD CPA	Name
Phone	2122273730	Phone
Date Prepared	2012-10-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	THE WEST HARLEM RESIDENCE	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Donald C Notice Executive Director	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1652 Amsterdam Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1202606	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION MANAGE, MAINTAIN AND OPERATES ITS BUILDINGS AS TEMPORARY EMERGENCY HOUSING FOR NYC DEPARTMENT OF HOMELESS SERVICES EMERGENCY DESIGNATED POPULATION. THE ORGANIZATION ALSO PROVIDES SOCIAL SERVICES FOR THE HOMELESS RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1220487	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1194840	ProgramServiceRevenueCY
Investment Income Current Year	23	InvestmentIncomeCurrentYear
Other Revenue Prior Year	503	OtherRevenuePriorYear
Other Revenue Current Year	7743	OtherRevenueCurrentYear
Total Revenue Prior Year	1220990	TotalRevenuePriorYear
Total Revenue Current Year	1202606	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	498308	SalariesEtcPriorYear
Salaries Etc Current Year	546469	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	752776	OtherExpensePriorYear
Other Expenses Current Year	699057	OtherExpensesCurrentYear
Total Expenses Prior Year	1251084	TotalExpensesPriorYear
Total Expenses Current Year	1245526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30094	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42920	RevenuesLessExpensesCY
Total Assets BOY	1014934	TotalAssetsBOY
Total Assets EOY	1092636	TotalAssetsEOY
Total Liabilities BOY	1908334	TotalLiabilitiesBOY
Total Liabilities EOY	2028956	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-893400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-936320	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION MANAGE, MAINTAINS AND OPERATES ITS BUILDINGS AS TEMPORARY HOUSING FOR THE NYC DEPARTMENT OF HOMELESS SERVICES EMERGENCY DESIGNATED POPULATION. THE ORGANIZATION ALSO PROVIDES SOCIAL SERVICES FOR THE HOMELESS RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	996929	Expense
Revenue	1194840	Revenue
Description	NYC DEPARTMENT OF HOMELESS SERVICES PROVIDES FUNDING FOR THE PURPOSE OF PROVIDING HOMELESS FAMILY SHELTER SERVICES TO INDIGENT RESIDENTS HOUSED IN THE BUILDINGS OPERATED BY THE ORGANIZATION	Description
Total Program Service Expense	996929	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Donald C Notice	NamePerson
Telephone Number	2128621399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1652 Amsterdam Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10031	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GENVEVIA OUTLAW
CO-CHAIR	010.00	X	X	0	0	0
ANN DOIZER
CO-CHAIR	010.00	X	X	0	0	0
DOROTHY SKINNER
SECRETARY	010.00	X	X	0	0	0
DIANE INCE
TREASURER	010.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NYC DHS REVENUE	Description
Total Revenue Column	1194840	TotalRevenueColumn
Related Or Exempt Function Income	1194840	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1194840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23	TotalRevenueColumn
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	7743	TotalRevenueColumn
Related Or Exempt Function Income	7743	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7743	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1202606	TotalRevenueColumn
Related Or Exempt Function Income	1202606	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	433198	Total
Program Services	346558	ProgramServices
Management And General	86640	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67532	Total
Program Services	54026	ProgramServices
Management And General	13506	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45739	Total
Program Services	36591	ProgramServices
Management And General	9148	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	101853	Total
Program Services	81482	ProgramServices
Management And General	20371	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18921	Total
Program Services	15137	ProgramServices
Management And General	3784	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7200	Total
Program Services	5760	ProgramServices
Management And General	1440	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15598	Total
Program Services	12868	ProgramServices
Management And General	2730	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	534	Total
Program Services	427	ProgramServices
Management And General	107	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33330	Total
Program Services	26665	ProgramServices
Management And General	6665	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	202	ProgramServices
Management And General	51	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7300	Total
Program Services	5840	ProgramServices
Management And General	1460	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102327	Total
Program Services	81862	ProgramServices
Management And General	20465	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18676	Total
Program Services	14941	ProgramServices
Management And General	3735	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUEL UTILITIES	77622	62097	15525
REAL ESTATE WATER SEWER	95127	76102	19025
REPAIRS MAINTENANCE - BLDGS.	28397	22717	5680
SECURITY SERVICES	186405	149124	37281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5514	Total
Program Services	4530	ProgramServices
Management And General	984	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1245526	Total
Program Services	996929	ProgramServices
Management And General	248597	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	338720	BOY
EOY	421383	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	98730	BOY
EOY	196650	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4657	BOY
EOY	4403	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2813981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2347116	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	569192	BOY
EOY	466865	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3635	BOY
EOY	3335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1014934	BOY
EOY	1092636	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	380096	BOY
EOY	408388	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1383649	BOY
EOY	1383649	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	144589	BOY
EOY	236919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1908334	BOY
EOY	2028956	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-893400	BOY
EOY	-936320	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-893400	BOY
EOY	-936320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1014934	BOY
EOY	1092636	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42920	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1455652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1127500	CurrentTaxYearMinus1Year
Current Tax Year	1220990	CurrentTaxYear
Total	5892539	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1455652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1127500	CurrentTaxYearMinus1Year
Current Tax Year	1220990	CurrentTaxYear
Total	5892539	Total

Field	Value	IRS element (for citing)
Public Support Total170	5892539	PublicSupportTotal170
Total Support	5892539	TotalSupport
Gross Receipts From Admissions Etc	5892539	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2813981	OtherCostOrOtherBasis
Depreciation	2347116	Depreciation
Book Value	466865	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	466865	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATED ORGANIZATIONS	Description
Amount	$236,919	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	236919	TotalOfAmounts
Total Revenue	1202606	TotalRevenue
Total Expenses	1245526	TotalExpenses
Excess Or Deficit For Year	-42920	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-42920	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1202606	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1202606	RevenueSubtotal
Total Revenue Per Form990	1202606	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1245526	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1245526	ExpensesSubtotal
Total Expenses Per Form990	1245526	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a and 11b	The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full board of directors.
Form 990 Part VI	12c	Conflict of interest policies are discussed orally with employees on an annual basis.
Form 990 Part VI	15a and 15b	The Executive Director and key employees salaries are determined by the governing board based on a comparision of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.
Form 990 Part VI	19	Governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.
		Form 990 Part VI Section B Line 11a and 11b The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full board of directors. Form 990 Part VI Section B Line 12c Conflict of interest policies are discussed orally with employees on an annual basis. Form 990 Part VI Section B Line 15a and 15b The Executive Director and key employees salaries are determined by the governing board based on a comparision of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets. Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	West Harlem Group Assistance Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1652 Amsterdam Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10031	ZIPCode

Field	Value	IRS element (for citing)
EIN	237169558	EIN
Primary Activities	Non-Profit	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	Section 170b1a	ExemptCodeSection
Public Charity Status	501c3	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	X	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	West Harlem Group Assistance Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	l	TransactionType
Amount Involved	101853	AmountInvolved
Method Of Amt Determination	Accrual	MethodOfAmtDetermination