Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 13-3803684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$167,803
No earlier filing loaded for comparison.
Net Assets
$167,803
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$373,081
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing to needy people of low income under the special incentive program of new york city
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32274 |
| IRS990/AccountsReceivable/BOY | 0 | 36714 |
| IRS990/AccountsReceivable/EOY | 0 | 36745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO NEEDY PERSONS UNDER THE SPECIAL INCENTIVE PROGRAM OF NYC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 ST NICHOLAS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10028 |
| IRS990/AllOtherExpenses/Total | 0 | 21466 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 92297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50349 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5236 |
| IRS990/DepreciationDepletion/Total | 0 | 5236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING TO NEEDY PEOPLE UNDER THE SPECIAL INCENTIVE PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 373081 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35363 |
| IRS990/FeesForServicesManagement/Total | 0 | 35363 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65284 |
| IRS990/FeesForServicesOther/Total | 0 | 65284 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VAUGHN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 378933 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 24385 |
| IRS990/Insurance/Total | 0 | 24385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41997 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO NEEDY PEOPLE OF LOW INCOME UNDER THE SPECIAL INCENTIVE PROGRAM OF NEW YORK CITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY VAUGHN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167803 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38712 |
| IRS990/OtherExpensePriorYear | 0 | 316724 |
| IRS990/OtherExpensesCurrentYear | 0 | 328381 |
| IRS990/OtherExpenses/Total | 0 | 10920 |
| IRS990/OtherExpenses/Total | 1 | 6369 |
| IRS990/OtherExpenses/Total | 2 | 48015 |
| IRS990/OtherExpenses/Total | 3 | 107084 |
| IRS990/OtherLiabilities/BOY | 0 | 14901 |
| IRS990/OtherRevenueCurrentYear | 0 | 3566 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3566 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3566 |
| IRS990/OtherRevenuePriorYear | 0 | 15692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5465 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 375367 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 363217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 375367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 375367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5852 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 378993 |
| IRS990/RevenuesLessExpensesCY | 0 | 5852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15097 |
| IRS990/SalariesEtcCurrentYear | 0 | 44700 |
| IRS990/SalariesEtcPriorYear | 0 | 47088 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 378933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 378909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 385998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 383286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 408252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1935378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1935378 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 378933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 378909 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 385998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 383286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 408252 |
| IRS990ScheduleA/Total509/Total | 0 | 1935378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 378933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 378909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 385998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 383286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 408252 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1935378 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41997 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102014 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 144011 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5852 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5852 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33247 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5465 |
| IRS990ScheduleD/OtherAssets/Description | 0 | lOANS TO AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 38712 |
| IRS990ScheduleD/TotalExpenses | 0 | 373081 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41997 |
| IRS990ScheduleD/TotalRevenue | 0 | 378933 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PARY V1: ORGANIZATION HAS SMALL BOARD AND NO COMMITTEES |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1980 8TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY VAUGHN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2126628186 |
| IRS990/TotalAssets/BOY | 0 | 209126 |
| IRS990/TotalAssetsBOY | 0 | 209126 |
| IRS990/TotalAssets/EOY | 0 | 167803 |
| IRS990/TotalAssetsEOY | 0 | 167803 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 373081 |
| IRS990/TotalExpensesPriorYear | 0 | 363812 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 370081 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47175 |
| IRS990/TotalLiabilitiesBOY | 0 | 47175 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 209126 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 167803 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161951 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167803 |
| IRS990/TotalOtherRevenue | 0 | 3566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 373081 |
| IRS990/TotalProgramServiceRevenue | 0 | 375367 |
| IRS990/TotalRevenueCurrentYear | 0 | 378933 |
| IRS990/TotalRevenuePriorYear | 0 | 378909 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 378933 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 378933 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1259 |
| IRS990/Travel/Total | 0 | 1259 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 161951 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 167803 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133803684 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARLEM RESTORATION HDFC |
| ReturnHeader/Filer/NameControl | 0 | HARL |
| ReturnHeader/Filer/Phone | 0 | 2126628186 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1980 ADAM CLAYTON POWELL BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10028 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-21 |
| ReturnHeader/Officer/Name | 0 | DOROTHY VAUGHN |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARJORIE DURDEN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 32 EDGECOMBE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10030 |
| ReturnHeader/Preparer/Name | 0 | MARJORIE DURDEN |
| ReturnHeader/Preparer/Phone | 0 | 2124910722 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-14T13:28:28-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.