Civic Intelligence

North General AIDS Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3737001

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.HARLEMUNITED.ORG
306 Lenox AvenueNew York, NY 10027

(212) 901-2500

Siviq Scores

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

Liabilities / Assets

80th percentile

1.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

3.71x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

-9.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$276,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

-2.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

9.1%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,111,741

Down $68,719 (-2.2%) from 2021

Net Assets

Down

-$1,125,403

Down $104,872 (-10%) from 2021

Liabilities

Up

$4,237,144

Up $36,153 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$1,140,904

Up $95,470 (+9.1%) from 2021

Expenses

Down

$1,245,776

Down $48,349 (-3.7%) from 2021

Net Income

Up

-$104,872

Up $143,819 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$3,111,741
Liabilities$4,237,144
Net Assets-$1,125,403
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,140,904
Expenses$1,245,776
Net Income-$104,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,140,904
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$2,730,839$2,602,280▼ $128,559
Pledges and Grants Receivable$314,547$322,287▲ $7,740
Cash and Non-Interest-Bearing Accounts$21,780$71,908▲ $50,128
Prepaid Expenses and Deferred Charges$940$4,316▲ $3,376
Total Assets$3,180,460$3,111,741▼ $68,719
Other Assets Total$112,354$110,950▼ $1,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,162,495$3,162,495→ $0
Other Liabilities$927,910$912,148▼ $15,762
Deferred Revenue$71,234$116,161▲ $44,927
Accounts Payable and Accrued Expenses$39,352$46,340▲ $6,988
Total Liabilities$4,200,991$4,237,144▲ $36,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,020,531$-1,125,403▼ $104,872
Total Net Assets Fund Balance$-1,020,531$-1,125,403▼ $104,872
Total Liabilities and Net Assets / Fund Balance$3,180,460$3,111,741▼ $68,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,650$1,060,000$2,882,650
Land$730,000-$730,000
Equipment$49,630$179,589$229,219
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$867,730
Program Service Revenue
$273,174
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,784,318
Total Revenue per Audited Statements
$47,925,222
Total Revenue per Form 990
$1,140,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,776
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$519,286--$519,286
Fees for Services Other$241,450$11,566-$253,016
Depreciation Depletion$128,558--$128,558
Occupancy$109,299--$109,299
Fees for Services Accounting-$45,830-$45,830
Insurance$27,190--$27,190
Information Technology$14,102--$14,102
Office Expenses$13,085--$13,085
Interest$8,001--$8,001
Other Expenses$6,974--$6,974
All Other Expenses$6,317--$6,317
Travel$13--$13
Total Functional Expenses$1,188,380$57,396$0$1,245,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,481,653
Expenses Not Reported on Form 990$49,235,877
Expenses per Audited Statements$1,245,776
Total Expenses per Form 990$1,245,776
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$912,148
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
306 LENOX AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Chief Executive Officer
Phone
2129012500
Signed
2023-05-11
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 197,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,708. Payroll processing: program service expenses 2,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,184. Fiscal consultant: program service expenses 0. Management and general expenses 11,566. Fundraising expenses 0. Total expenses 11,566. Professional fee: program service expenses 41,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,558.”

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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 48,620,874. Intercompany eliminations -1,836,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expeneses 51,072,433. Intercompany eliminations -1,836,556.”

Raw XML AppendixShowing 400 of 528 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/TotalAmt03910984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03910984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03910984
IRS990ScheduleA/TotalSupportAmt03910984
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/BookValueAmt01822650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882650
IRS990ScheduleD/EquipmentGrp/BookValueAmt049630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229219
IRS990ScheduleD/ExpensesNotReportedAmt049235877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0730000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/OtherExpensesIncludedAmt049235877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt046784318
IRS990ScheduleD/RevenueNotReportedAmt046784318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140904
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUE 48,620,874. INTERCOMPANY ELIMINATIONS -1,836,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENESES 51,072,433. INTERCOMPANY ELIMINATIONS -1,836,556.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602280
IRS990ScheduleD/TotalExpensesPerForm990Amt01245776
IRS990ScheduleD/TotalLiabilityAmt0912148
IRS990ScheduleD/TotalRevenuePerForm990Amt01140904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047925222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050481653
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/CompensationBasedOnRltdOrgsAmt0256517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2146876
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/DeferredCompRltdOrgsAmt012037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt290
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/TotalCompensationRltdOrgsAmt0276300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2161050
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 197,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,708. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. FISCAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,566. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 41,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,558.
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
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
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,741
Liabilities
$4,237,144
Net assets
-$1,125,403
Revenue
$1,140,904
Expenses
$1,245,776
Net income
-$104,872
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