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Nonprofit · EIN 23-7169558

WEST HARLEM GROUP ASSISTANCE INC

Tax-exempt · NEW YORK, NY 10031

Financials

$6.3M$4.2M2023$2.4M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of WEST HARLEM GROUP ASSISTANCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,357,907$4,613,226-$2,255,319$9,060,088$1,233,732$7,826,356
December 31, 2023990$6,343,693$4,157,329$2,186,364$10,946,556$946,555$10,000,001
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$634,452
of which government grants
$634,452
Program service revenue
$992,521
Investment income
$51,945
Net rental income
$583,811
Other revenue
$678,989

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$2,599,750
Professional fundraising fees
$0
Legal fees
$25,481
Accounting fees
$378,586
Occupancy
$1,114,422
Travel
$16,904
Program services (functional)
$3,108,754
Management and general (functional)
$1,504,472

Balance sheet and other

Total assets, start of year
$10,946,556
Total assets, end of year
$9,060,088
Total liabilities, end of year
$1,233,732
Net assets, end of year
$7,826,356
Net assets without donor restrictions
$7,826,356
Gross receipts
$2,357,907
Employees
45
Year formed
1971
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Donald C NoticeExecutive Director
Trustee or director, Key employee, Highest-paid employee
40$0
June AndrewsDeputy Director
Trustee or director, Key employee, Highest-paid employee
40$0
Ileana De La RosaChairperson
Trustee or director, Officer
10$0
Lenore B BrownVice Chair
Trustee or director, Officer
10$0
Diance InceTreasurer
Trustee or director, Officer
10$0
Genevieve OutlawSecretary
Trustee or director, Officer
10$0
Courtney BennetBoard Member
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Donald C NoticeExecutive Director
Key employee, Highest-paid employee
40$214,044
June AndrewsDeputy Director
Key employee, Highest-paid employee
40$158,757
Ileana De La RosaChairperson
Trustee or director, Officer
10$0
Lenore B BrownVice Chairperson
Trustee or director, Officer
10$0
Diance InceTreasurer
Trustee or director, Officer
10$0
Genevieve OutlawSecretary
Trustee or director
10$0
Courtney BennetBoard Member
Trustee or director
10$0

Address and contacts

Address (IRS master file)
1652 AMSTERDAM AVE, NEW YORK, NY 10031-6166
Principal officer (990 for 2024)
Donald Notice, 1652 Amsterdam Ave, New York, NY 10031
Signed the 990
Donald Notice, Executive Director
Phone
(212) 862-1399
Return prepared by
Enniss and Company PC

Mission

The Organizations primary mission is to provide affordable housing to the residents of the Harlem Community. It also provides community services including anti-drug counseling for the neighborhood and youth job training

990 for the year ended December 31, 2024

Program accomplishments

  • Housing Program 1,724,364We provided affordable space to nonprofit organizations delivering essential social services to low-income residents of West Harlem. Additionally, we supported housing development corporations with funding aimed at creating housing opportunities for low- and moderate-income individuals and families in the area.
    Expenses $1,724,364
  • Neighborhood 2000 Provides community services designed to provide anti-drug counseling for neighborhood youths and assit them in job training activities and recreational activities.
    Expenses $204,832
  • Community Services 1,179,558We delivered a range of services designed to uplift low-income families, including housing access support, anti-drug counseling for youth, job training assistance, and recreational activities that foster community engagement and personal development.
    Expenses $1,179,558

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7169558
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,060,088
Income (IRS master file)
$2,357,907

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,357,907$4,613,226$9,060,088IRS
990December 2023$6,343,693$4,157,329$10,946,556XML
990December 2022$4,737,666$3,970,264$8,704,688IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7169558).

Questions about WEST HARLEM GROUP ASSISTANCE INC

What is the EIN of WEST HARLEM GROUP ASSISTANCE INC?
The employer identification number (EIN) of WEST HARLEM GROUP ASSISTANCE INC is 23-7169558.
Is WEST HARLEM GROUP ASSISTANCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to WEST HARLEM GROUP ASSISTANCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WEST HARLEM GROUP ASSISTANCE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WEST HARLEM GROUP ASSISTANCE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WEST HARLEM GROUP ASSISTANCE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WEST HARLEM GROUP ASSISTANCE INC?
The 990 for the year ended December 31, 2024 names Donald Notice.
Who are the officers and directors of WEST HARLEM GROUP ASSISTANCE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does WEST HARLEM GROUP ASSISTANCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,357,907, expenses of $4,613,226 and total assets of $9,060,088 at year end.

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