Nonprofit · EIN 23-7169558
WEST HARLEM GROUP ASSISTANCE INC
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,357,907 | $4,613,226 | -$2,255,319 | $9,060,088 | $1,233,732 | $7,826,356 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald C Notice | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
| June Andrews | Deputy Director Trustee or director, Key employee, Highest-paid employee | 40 | $0 |
| Ileana De La Rosa | Chairperson Trustee or director, Officer | 10 | $0 |
| Lenore B Brown | Vice Chair Trustee or director, Officer | 10 | $0 |
| Diance Ince | Treasurer Trustee or director, Officer | 10 | $0 |
| Genevieve Outlaw | Secretary Trustee or director, Officer | 10 | $0 |
| Courtney Bennet | Board Member Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald C Notice | Executive Director Key employee, Highest-paid employee | 40 | $214,044 |
| June Andrews | Deputy Director Key employee, Highest-paid employee | 40 | $158,757 |
| Ileana De La Rosa | Chairperson Trustee or director, Officer | 10 | $0 |
| Lenore B Brown | Vice Chairperson Trustee or director, Officer | 10 | $0 |
| Diance Ince | Treasurer Trustee or director, Officer | 10 | $0 |
| Genevieve Outlaw | Secretary Trustee or director | 10 | $0 |
| Courtney Bennet | Board 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
- Website
- www.whgainc.org
- 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $9,060,088
- Income (IRS master file)
- $2,357,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,357,907 | $4,613,226 | $9,060,088 | IRS |
| 990 | December 2023 | $6,343,693 | $4,157,329 | $10,946,556 | XML |
| 990 | December 2022 | $4,737,666 | $3,970,264 | $8,704,688 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in NEW YORK
- NYCHA I HOUSING DEVELOPEMENT FUND CORPORATION EIN 80-0546640 · last filed 990 for 2024
- H E L P USA INC EIN 91-1922828 · last filed 990 for 2025
- NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION EIN 91-1884698 · last filed 990 for 2024
- PHIPPS HOUSES EIN 11-1187480 · last filed 990-N for 2025
- CORPORATION FOR SUPPORTIVE HOUSING EIN 13-3600232 · last filed 990 for 2024
- DOE FUND INC EIN 13-3412540 · last filed 990 for 2025
- URBAN PATHWAYS INC EIN 13-2933675 · last filed 990 for 2025
- THE CENTER FOR NEW YORK CITY EIN 83-0506416 · last filed 990 for 2024