Civic Intelligence

North General AIDS Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3737001

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

78th percentile

1.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

4.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-24%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$264,641

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,180,460

Down $126,126 (-3.8%) from 2020

Net Assets

Down

-$1,020,531

Down $248,691 (-32%) from 2020

Liabilities

Up

$4,200,991

Up $122,565 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$1,045,434

Down $13,561 (-1.3%) from 2020

Expenses

Down

$1,294,125

Down $59,591 (-4.4%) from 2020

Net Income

Up

-$248,691

Up $46,030 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$3,180,460
Liabilities$4,200,991
Net Assets-$1,020,531
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,045,434
Expenses$1,294,125
Net Income-$248,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,045,434
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$2,825,113$2,730,839▼ $94,274
Pledges and Grants Receivable$356,685$314,547▼ $42,138
Cash and Non-Interest-Bearing Accounts$1,970$21,780▲ $19,810
Prepaid Expenses and Deferred Charges-$940-
Total Assets$3,306,586$3,180,460▼ $126,126
Other Assets Total$122,818$112,354▼ $10,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,162,495$3,162,495→ $0
Other Liabilities$836,361$927,910▲ $91,549
Deferred Revenue$47,208$71,234▲ $24,026
Accounts Payable and Accrued Expenses$32,362$39,352▲ $6,990
Total Liabilities$4,078,426$4,200,991▲ $122,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-771,840$-1,020,531▼ $248,691
Total Net Assets Fund Balance$-771,840$-1,020,531▼ $248,691
Total Liabilities and Net Assets / Fund Balance$3,306,586$3,180,460▼ $126,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,209$931,441$2,882,650
Land$730,000-$730,000
Equipment$49,630$179,589$229,219
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jacquelyn KilmerPresident
Laura GrundSenior VP/secretary
Kevin RenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,948
Program Service Revenue
$252,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-248,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,436,844
Total Revenue per Audited Statements
$50,482,278
Total Revenue per Form 990
$1,045,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,468
Salaries, Compensation, and Employee Benefits$14,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$486,638--$486,638
Fees for Services Other$193,830$48,283-$242,113
Occupancy$119,805--$119,805
Depreciation Depletion$94,274--$94,274
Fees for Services Accounting-$36,698-$36,698
Office Expenses$28,781--$28,781
Insurance$27,190$351-$27,541
Payroll Taxes$14,657--$14,657
Other Expenses$6,802$3,178-$9,980
Interest$7,399--$7,399
Fees for Services Legal$3,000--$3,000
Information Technology-$102-$102
Travel$67--$67
Total Functional Expenses$1,160,518$133,607$0$1,294,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,362,456
Expenses Not Reported on Form 990$48,068,331
Expenses per Audited Statements$1,294,125
Total Expenses per Form 990$1,294,125
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$927,910
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
2022-05-13
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 183,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,830. Payroll processing: program service expenses 4,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,020. Fiscal consultant: program service expenses 0. Management and general expenses 48,283. Fundraising expenses 0. Total expenses 48,283. Professional fee: program service expenses 5,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,980.”

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 2018. 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 51,640,982. Intercompany eliminations -2,204,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expeneses 50,272,469. Intercompany eliminations -2,204,138.”

Raw XML AppendixShowing 400 of 536 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/CurrentTaxYearMinus2YearsAmt0669390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01072664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt03522687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522687
IRS990ScheduleA/TotalSupportAmt03522805
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/BookValueAmt01951209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882650
IRS990ScheduleD/EquipmentGrp/BookValueAmt049630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229219
IRS990ScheduleD/ExpensesNotReportedAmt048068331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01294125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/OtherExpensesIncludedAmt048068331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt049436844
IRS990ScheduleD/RevenueNotReportedAmt049436844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045434
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 2018. 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 51,640,982. INTERCOMPANY ELIMINATIONS -2,204,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENESES 50,272,469. INTERCOMPANY ELIMINATIONS -2,204,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730839
IRS990ScheduleD/TotalExpensesPerForm990Amt01294125
IRS990ScheduleD/TotalLiabilityAmt0927910
IRS990ScheduleD/TotalRevenuePerForm990Amt01045434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050482278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049362456
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GRUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN RENTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156466
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 183,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,830. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,020. FISCAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,283. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 5,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,980.
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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204408727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180,460
Liabilities
$4,200,991
Net assets
-$1,020,531
Revenue
$1,045,434
Expenses
$1,294,125
Net income
-$248,691
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