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Employer Identification Number 23-7169558

WEST HARLEM GROUP ASSISTANCE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WEST HARLEM GROUP ASSISTANCE, INC.
Employer identification number (EIN):23-7169558
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:531310
401k Pension/Benefits registration WEST HARLEM GROUP ASSISTANCE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training
Number of Employees84
Number of Volunteers10
Year Formed1971

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,119,181
Program Service Revenue from current yearUSD $ 992,521
Investment Income from prior yearUSD $ 10,660
Investment Income from current yearUSD $ 51,945
Other Revenue from prior yearUSD $ 1,605,745
Other Revenue from current yearUSD $ 678,989
Gross receipts from all sourcesUSD $ 2,357,907
Net assets / fund balances at end of fiscal yearUSD $ 7,826,356
Net assets / fund balances at beginning of fiscal yearUSD $ 10,000,001
Total liabilities at end of fiscal yearUSD $ 1,233,732
Total liabilities at beginning of fiscal yearUSD $ 946,555
Total assets at end of fiscal yearUSD $ 9,060,088
Total assets at beginning of fiscal yearUSD $ 10,946,556
Revenues less expenses for current yearUSD $ -2,255,319
Revenues less expenses for previous yearUSD $ 2,186,364
Total expenses for current yearUSD $ 4,613,226
Total expenses for previous yearUSD $ 4,157,329
Other expenses in current yearUSD $ 2,013,476
Other expenses in previous yearUSD $ 1,539,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,599,750
Employee salary and benefits paid in previous yearUSD $ 2,618,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,357,907
Total revenue in previous fiscal yearUSD $ 6,343,693
Contributions and grants from current yearUSD $ 634,452
Contributions and grants from previous yearUSD $ 608,107
Total of other revenueUSD $ 95,178
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,538,547
Program Service Revenue from current yearUSD $ 2,729,363
Investment Income from prior yearUSD $ 4,102
Investment Income from current yearUSD $ 7,268
Other Revenue from prior yearUSD $ 1,727,530
Other Revenue from current yearUSD $ 1,761,931
Gross receipts from all sourcesUSD $ 4,737,666
Net assets / fund balances at end of fiscal yearUSD $ 7,813,637
Net assets / fund balances at beginning of fiscal yearUSD $ 7,046,235
Total liabilities at end of fiscal yearUSD $ 891,051
Total liabilities at beginning of fiscal yearUSD $ 1,055,327
Total assets at end of fiscal yearUSD $ 8,704,688
Total assets at beginning of fiscal yearUSD $ 8,101,562
Revenues less expenses for current yearUSD $ 767,402
Revenues less expenses for previous yearUSD $ 2,048,799
Total expenses for current yearUSD $ 3,970,264
Total expenses for previous yearUSD $ 3,643,004
Other expenses in current yearUSD $ 1,399,132
Other expenses in previous yearUSD $ 1,207,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,571,132
Employee salary and benefits paid in previous yearUSD $ 2,435,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,737,666
Total revenue in previous fiscal yearUSD $ 5,691,803
Contributions and grants from current yearUSD $ 239,104
Contributions and grants from previous yearUSD $ 421,624
Total of other revenueUSD $ 447,326
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 678,574
Program Service Revenue from current yearUSD $ 3,538,547
Investment Income from prior yearUSD $ 30,008
Investment Income from current yearUSD $ 4,102
Other Revenue from prior yearUSD $ 1,877,092
Other Revenue from current yearUSD $ 1,727,530
Gross receipts from all sourcesUSD $ 5,691,803
Net assets / fund balances at end of fiscal yearUSD $ 7,046,235
Net assets / fund balances at beginning of fiscal yearUSD $ 4,997,436
Total liabilities at end of fiscal yearUSD $ 1,055,327
Total liabilities at beginning of fiscal yearUSD $ 857,192
Total assets at end of fiscal yearUSD $ 8,101,562
Total assets at beginning of fiscal yearUSD $ 5,854,628
Revenues less expenses for current yearUSD $ 2,048,799
Revenues less expenses for previous yearUSD $ -442,996
Total expenses for current yearUSD $ 3,643,004
Total expenses for previous yearUSD $ 3,794,886
Other expenses in current yearUSD $ 1,207,039
Other expenses in previous yearUSD $ 1,087,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,435,965
Employee salary and benefits paid in previous yearUSD $ 2,707,874
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,691,803
Total revenue in previous fiscal yearUSD $ 3,351,890
Contributions and grants from current yearUSD $ 421,624
Contributions and grants from previous yearUSD $ 766,216
Total of other revenueUSD $ 519,841
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 948,124
Program Service Revenue from current yearUSD $ 678,574
Investment Income from prior yearUSD $ 11,991
Investment Income from current yearUSD $ 30,008
Other Revenue from prior yearUSD $ 3,149,558
Other Revenue from current yearUSD $ 1,877,092
Gross receipts from all sourcesUSD $ 3,351,890
Net assets / fund balances at end of fiscal yearUSD $ 4,997,436
Net assets / fund balances at beginning of fiscal yearUSD $ 5,440,432
Total liabilities at end of fiscal yearUSD $ 857,192
Total liabilities at beginning of fiscal yearUSD $ 423,917
Total assets at end of fiscal yearUSD $ 5,854,628
Total assets at beginning of fiscal yearUSD $ 5,864,349
Revenues less expenses for current yearUSD $ -442,996
Revenues less expenses for previous yearUSD $ 768,094
Total expenses for current yearUSD $ 3,794,886
Total expenses for previous yearUSD $ 4,099,406
Other expenses in current yearUSD $ 1,087,012
Other expenses in previous yearUSD $ 1,291,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,707,874
Employee salary and benefits paid in previous yearUSD $ 2,807,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,351,890
Total revenue in previous fiscal yearUSD $ 4,867,500
Contributions and grants from current yearUSD $ 766,216
Contributions and grants from previous yearUSD $ 757,827
Gross income from fundraising eventsUSD $ 24,490
Total of other revenueUSD $ 499,494
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 806,411
Program Service Revenue from current yearUSD $ 948,124
Investment Income from prior yearUSD $ 13,037
Investment Income from current yearUSD $ 11,991
Other Revenue from prior yearUSD $ 2,331,122
Other Revenue from current yearUSD $ 3,149,558
Gross receipts from all sourcesUSD $ 4,912,749
Net assets / fund balances at end of fiscal yearUSD $ 5,440,432
Net assets / fund balances at beginning of fiscal yearUSD $ 4,672,338
Total liabilities at end of fiscal yearUSD $ 423,917
Total liabilities at beginning of fiscal yearUSD $ 358,623
Total assets at end of fiscal yearUSD $ 5,864,349
Total assets at beginning of fiscal yearUSD $ 5,030,961
Revenues less expenses for current yearUSD $ 768,094
Revenues less expenses for previous yearUSD $ -330,181
Total expenses for current yearUSD $ 4,099,406
Total expenses for previous yearUSD $ 4,022,944
Other expenses in current yearUSD $ 1,291,990
Other expenses in previous yearUSD $ 1,350,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,807,416
Employee salary and benefits paid in previous yearUSD $ 2,672,155
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,867,500
Total revenue in previous fiscal yearUSD $ 3,692,763
Contributions and grants from current yearUSD $ 757,827
Contributions and grants from previous yearUSD $ 542,193
Gross income from fundraising eventsUSD $ 90,919
Total of other revenueUSD $ 1,763,566
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 958,620
Program Service Revenue from current yearUSD $ 806,411
Investment Income from prior yearUSD $ 7,169
Investment Income from current yearUSD $ 13,037
Other Revenue from prior yearUSD $ 2,305,734
Other Revenue from current yearUSD $ 2,331,122
Gross receipts from all sourcesUSD $ 3,725,344
Net assets / fund balances at end of fiscal yearUSD $ 4,672,338
Net assets / fund balances at beginning of fiscal yearUSD $ 5,002,519
Total liabilities at end of fiscal yearUSD $ 358,623
Total liabilities at beginning of fiscal yearUSD $ 329,014
Total assets at end of fiscal yearUSD $ 5,030,961
Total assets at beginning of fiscal yearUSD $ 5,331,533
Revenues less expenses for current yearUSD $ -330,181
Revenues less expenses for previous yearUSD $ 45,920
Total expenses for current yearUSD $ 4,022,944
Total expenses for previous yearUSD $ 3,769,187
Other expenses in current yearUSD $ 1,350,789
Other expenses in previous yearUSD $ 1,053,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,672,155
Employee salary and benefits paid in previous yearUSD $ 2,715,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,692,763
Total revenue in previous fiscal yearUSD $ 3,815,107
Contributions and grants from current yearUSD $ 542,193
Contributions and grants from previous yearUSD $ 543,584
Gross income from fundraising eventsUSD $ 63,255
Total of other revenueUSD $ 1,014,166
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 791,699
Program Service Revenue from current yearUSD $ 883,392
Investment Income from prior yearUSD $ 4,803
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,100,270
Other Revenue from current yearUSD $ 3,333,028
Gross receipts from all sourcesUSD $ 4,795,530
Net assets / fund balances at end of fiscal yearUSD $ 4,956,599
Net assets / fund balances at beginning of fiscal yearUSD $ 3,985,027
Total liabilities at end of fiscal yearUSD $ 259,456
Total liabilities at beginning of fiscal yearUSD $ 248,094
Total assets at end of fiscal yearUSD $ 5,216,055
Total assets at beginning of fiscal yearUSD $ 4,233,121
Revenues less expenses for current yearUSD $ 971,572
Revenues less expenses for previous yearUSD $ -231,707
Total expenses for current yearUSD $ 3,727,262
Total expenses for previous yearUSD $ 3,595,531
Other expenses in current yearUSD $ 1,147,874
Other expenses in previous yearUSD $ 1,034,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,579,388
Employee salary and benefits paid in previous yearUSD $ 2,560,695
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,698,834
Total revenue in previous fiscal yearUSD $ 3,363,824
Contributions and grants from current yearUSD $ 482,414
Contributions and grants from previous yearUSD $ 467,052
Gross income from fundraising eventsUSD $ 112,496
Total of other revenueUSD $ 2,031,421
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 998,516
Program Service Revenue from current yearUSD $ 791,699
Investment Income from prior yearUSD $ 10,361
Investment Income from current yearUSD $ 4,803
Other Revenue from prior yearUSD $ 2,832,888
Other Revenue from current yearUSD $ 2,100,270
Gross receipts from all sourcesUSD $ 3,412,640
Net assets / fund balances at end of fiscal yearUSD $ 3,985,027
Net assets / fund balances at beginning of fiscal yearUSD $ 4,216,734
Total liabilities at end of fiscal yearUSD $ 248,094
Total liabilities at beginning of fiscal yearUSD $ 304,606
Total assets at end of fiscal yearUSD $ 4,233,121
Total assets at beginning of fiscal yearUSD $ 4,521,340
Revenues less expenses for current yearUSD $ -231,707
Revenues less expenses for previous yearUSD $ 838,992
Total expenses for current yearUSD $ 3,595,531
Total expenses for previous yearUSD $ 3,548,566
Other expenses in current yearUSD $ 1,034,836
Other expenses in previous yearUSD $ 1,067,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,560,695
Employee salary and benefits paid in previous yearUSD $ 2,481,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,363,824
Total revenue in previous fiscal yearUSD $ 4,387,558
Contributions and grants from current yearUSD $ 467,052
Contributions and grants from previous yearUSD $ 545,793
Gross income from fundraising eventsUSD $ 118,097
Total of other revenueUSD $ 876,576

Other Company Names associated with EIN

WEST HARLEM GROUP ASSISTANCE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237169558

USA Location Address
1652 AMSTERDAM AVENUE
NEW YORK
NY
10031
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
1652 AMSTERDAM AVENUE
NEW YORK
NY
10031
Date first seen: 2007-01-01
Date last seen: 2026-06-19
401k Sponsor USA Address
1652 AMSTERDAM AVENUE
NEW YORK
NY
10031
Date first seen: 2007-01-01
Date last seen: 2025-10-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for WEST HARLEM GROUP ASSISTANCE, INC.

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