Civic Intelligence

North General AIDS Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3737001

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.HARLEMUNITED.ORG
290 Lenox Avenue 2nd FloorNew York, NY 10027

(212) 901-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

1.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

3.85x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-28%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$261,548

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

2.3%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,306,586

Up $73,139 (+2.3%) from 2019

Net Assets

Down

-$771,840

Down $294,721 (-62%) from 2019

Liabilities

Up

$4,078,426

Up $367,860 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$1,058,995

Up $148,368 (+16%) from 2019

Expenses

Up

$1,353,716

Up $126,489 (+10%) from 2019

Net Income

Up

-$294,721

Up $21,879 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,141,576Liabilities 2010: $3,895,721Net Assets 2010: -$754,1452010Assets 2011: $2,951,350Liabilities 2011: $3,846,338Net Assets 2011: -$894,9882011Assets 2012: $3,571,928Liabilities 2012: $4,526,362Net Assets 2012: -$954,4342012Assets 2013: $2,665,943Liabilities 2013: $3,681,922Net Assets 2013: -$1,015,9792013Assets 2014: $2,708,852Liabilities 2014: $3,887,087Net Assets 2014: -$1,178,2352014Assets 2015: $2,636,022Liabilities 2015: $3,924,309Net Assets 2015: -$1,288,2872015Assets 2016: $2,770,324Liabilities 2016: $4,172,824Net Assets 2016: -$1,402,5002016Assets 2017: $3,670,594Liabilities 2017: $3,871,954Net Assets 2017: -$201,3602017Assets 2018: $3,687,599Liabilities 2018: $3,848,118Net Assets 2018: -$160,5192018Assets 2019: $3,233,447Liabilities 2019: $3,710,566Net Assets 2019: -$477,1192019Assets 2020: $3,306,586Liabilities 2020: $4,078,426Net Assets 2020: -$771,8402020Assets 2021: $3,180,460Liabilities 2021: $4,200,991Net Assets 2021: -$1,020,5312021Assets 2022: $3,111,741Liabilities 2022: $4,237,144Net Assets 2022: -$1,125,4032022Assets 2023: $3,077,776Liabilities 2023: $4,155,565Net Assets 2023: -$1,077,7892023Assets 2024: $3,597,476Liabilities 2024: $4,551,558Net Assets 2024: -$954,0822024

Highlighted filing

2020

Assets$3,306,586
Liabilities$4,078,426
Net Assets-$771,840
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $890,920Expenses 2010: $1,040,605Net Income 2010: -$149,6852010Expenses 2011: $956,6142011Expenses 2012: $1,130,9382012Revenue 2013: $941,979Expenses 2013: $1,003,524Net Income 2013: -$61,5452013Revenue 2014: $948,357Expenses 2014: $1,110,613Net Income 2014: -$162,2562014Revenue 2015: $1,090,416Expenses 2015: $1,200,468Net Income 2015: -$110,0522015Revenue 2016: $1,087,361Expenses 2016: $1,327,194Net Income 2016: -$239,8332016Revenue 2017: $500,859Expenses 2017: $711,731Net Income 2017: -$210,8722017Revenue 2018: $1,079,436Expenses 2018: $1,038,595Net Income 2018: $40,8412018Revenue 2019: $910,627Expenses 2019: $1,227,227Net Income 2019: -$316,6002019Revenue 2020: $1,058,995Expenses 2020: $1,353,716Net Income 2020: -$294,7212020Revenue 2021: $1,045,434Expenses 2021: $1,294,125Net Income 2021: -$248,6912021Revenue 2022: $1,140,904Expenses 2022: $1,245,776Net Income 2022: -$104,8722022Revenue 2023: $1,343,691Expenses 2023: $1,296,077Net Income 2023: $47,6142023Revenue 2024: $1,813,826Expenses 2024: $1,690,119Net Income 2024: $123,7072024

Highlighted filing

2020

Revenue$1,058,995
Expenses$1,353,716
Net Income-$294,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,058,995
Mission and Program Overview

Mission

Maintain housing project for aids-diagnosed elderly & disabled persons of low-income, specifically designed to meet their physical, social & psychological needs, and to promote their health, security & happiness.

The organization provides assistance and maintains a housing project for aids-diagnosed elderly & disabled persons of low-income, specifically designed to meet their physical, social&psychological needs, and to promote their health, security & happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,246$2,825,113▼ $77,133
Pledges and Grants Receivable$241,813$356,685▲ $114,872
Cash and Non-Interest-Bearing Accounts$2,970$1,970▼ $1,000
Prepaid Expenses and Deferred Charges$719--
Total Assets$3,233,447$3,306,586▲ $73,139
Other Assets Total$85,699$122,818▲ $37,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,162,495$3,162,495→ $0
Other Liabilities$522,696$836,361▲ $313,665
Deferred Revenue-$47,208-
Accounts Payable and Accrued Expenses$25,375$32,362▲ $6,987
Total Liabilities$3,710,566$4,078,426▲ $367,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-477,119$-771,840▼ $294,721
Total Net Assets Fund Balance$-477,119$-771,840▼ $294,721
Total Liabilities and Net Assets / Fund Balance$3,233,447$3,306,586▲ $73,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,483$837,167$2,882,650
Land$730,000-$730,000
Equipment$49,630$179,589$229,219
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Kevin RenteTreasurer$147,114$147,114

Board Members and Trustees

NameTitle
Jacquelyn KilmerPresident
Laura GrundSenior VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$782,674
Program Service Revenue
$276,321
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-294,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,740,312
Total Revenue per Audited Statements
$56,799,307
Total Revenue per Form 990
$1,058,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$675,094--$675,094
Fees for Services Other$192,144$53,094-$245,238
Occupancy$106,582$21,465-$128,047
Depreciation Depletion$77,132--$77,132
Fees for Services Accounting$1,314$48,257-$49,571
Insurance$27,191$3,875-$31,066
Office Expenses$27,184--$27,184
Other Expenses$7,904$13,000-$7,904
Interest$7,282--$7,282
Travel$1,056--$1,056
Total Functional Expenses$1,214,025$139,691$0$1,353,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,008,469
Expenses Not Reported on Form 990$52,654,753
Expenses per Audited Statements$1,353,716
Total Expenses per Form 990$1,353,716
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$836,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization outsourced all its fiscal and accounting services. Btq is handling all the fiscal and accounting services including the cfo role.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is harlem united community aids center, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member, harlem united community aids center, inc., which has the right to elect directors to the organization's board.”

Form 990, Part VI, Section A, Line 7B

“The organization has one member, harlem united community aids center, inc., which has the right to remove directors from the organization's board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant and is reviewed by the btq, ceo, compliance officer and shared with the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North General Aids Housing Development
EIN
13-3737001
Phone
2129012500
Address
290 LENOX AVENUE 2ND FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Chief Executive Officer
Phone
2129012500
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security services: program service expenses 187,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,790. Payroll processing: program service expenses 3,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,594. Fiscal consultant: program service expenses 760. Management and general expenses 53,094. Fundraising expenses 0. Total expenses 53,854.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Managemnet has evaluated the companies tax positions and concluded that the companies have taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the companies are no longer subject to income tax examinations by federal,state and local tax authorities for years before 2017. If applicable, the organization recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 57,725,776. Intercompany eliminations -1,985,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expeneses 54,640,217. Intercompany eliminations -1,985,464.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt03597484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597484
IRS990ScheduleA/TotalSupportAmt03749412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882650
IRS990ScheduleD/EquipmentGrp/BookValueAmt049630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229219
IRS990ScheduleD/ExpensesNotReportedAmt052654753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/OtherExpensesIncludedAmt052654753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt055740312
IRS990ScheduleD/RevenueNotReportedAmt055740312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01058995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMNET HAS EVALUATED THE COMPANIES TAX POSITIONS AND CONCLUDED THAT THE COMPANIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL,STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUE 57,725,776. INTERCOMPANY ELIMINATIONS -1,985,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENESES 54,640,217. INTERCOMPANY ELIMINATIONS -1,985,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825113
IRS990ScheduleD/TotalExpensesPerForm990Amt01353716
IRS990ScheduleD/TotalLiabilityAmt0836361
IRS990ScheduleD/TotalRevenuePerForm990Amt01058995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056799307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054008469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GRUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210993
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTSOURCED ALL ITS FISCAL AND ACCOUNTING SERVICES. BTQ IS HANDLING ALL THE FISCAL AND ACCOUNTING SERVICES INCLUDING THE CFO ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS HARLEM UNITED COMMUNITY AIDS CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO REMOVE DIRECTORS FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BTQ, CEO, COMPLIANCE OFFICER AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY SERVICES: PROGRAM SERVICE EXPENSES 187,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,790. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. FISCAL CONSULTANT: PROGRAM SERVICE EXPENSES 760. MANAGEMENT AND GENERAL EXPENSES 53,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371514269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HU 124TH ST SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204408727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPECIAL PURPOSE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUSH 124TH STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARLEM UNITED COMMUNITY AIDS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPPER ROOM AIDS MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARLEM UNITED SUPPORTIVE HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133461695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133841701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133387630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450496248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,586
Liabilities
$4,078,426
Net assets
-$771,840
Revenue
$1,058,995
Expenses
$1,353,716
Net income
-$294,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$4.55$0.95$1.81$1.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.08$4.16$1.08$1.34$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$4.24$1.13$1.14$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$4.20$1.02$1.05$1.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.31$4.08$0.77$1.06$1.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.71$0.48$0.91$1.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.69$3.85$0.16$1.08$1.04$0.04
2017Summary only. Only limited summary data is available for this year.$3.67$3.87$0.20$0.50$0.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.77$4.17$1.40$1.09$1.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.64$3.92$1.29$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.89$1.18$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.67$3.68$1.02$0.94$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$4.53$0.95$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.85$0.89$0.96
2010Summary only. Only limited summary data is available for this year.$3.14$3.90$0.75$0.89$1.04$0.15