Harlem Restoration Housing Development Fund Corporation
990 • Fiscal year 2012 • EIN 13-3803684
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$150,852
Flat from 2012
Net Assets
Flat$150,852
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$427,576
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 27, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $410,655
Mission and Program Overview
Mission
To provide housing to needy people of low income under the special incentive program of new york city
Filing and Contact Details
Filer
- EIN
- 13-3803684
Raw XML Appendix294 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/BOY | 0 | 36745 |
| IRS990/AccountsReceivable/EOY | 0 | 43429 |
| 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 | 190019 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17066 |
| 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 | 5238 |
| IRS990/DepreciationDepletion/Total | 0 | 5238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING TO NEEDY PEOPLE UNDER THE SPECIAL INSENTIVE 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 | 415095 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4484 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7984 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13145 |
| IRS990/FeesForServicesLegal/Total | 0 | 13145 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 34051 |
| IRS990/FeesForServicesManagement/Total | 0 | 34051 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form990-TFiled | 0 | false |
| 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 | 410655 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17386 |
| IRS990/Insurance/Total | 0 | 17386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36759 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 167803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150852 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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/OfficeExpenses/ManagementAndGeneral | 0 | 8981 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8981 |
| IRS990/OfficeExpenses/Total | 0 | 17962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38712 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53598 |
| IRS990/OtherExpensesCurrentYear | 0 | 372337 |
| IRS990/OtherExpenses/Total | 0 | 42906 |
| IRS990/OtherExpenses/Total | 1 | 16654 |
| IRS990/OtherExpenses/Total | 2 | 24903 |
| IRS990/OtherExpenses/Total | 3 | 2089 |
| IRS990/OtherRevenueCurrentYear | 0 | 5639 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5639 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5639 |
| IRS990/OtherRevenuePriorYear | 0 | 3566 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55239 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 405016 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 375367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 405016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 405016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16921 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 405016 |
| IRS990/RevenuesLessExpensesCY | 0 | -16921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334233 |
| IRS990/SalariesEtcCurrentYear | 0 | 55239 |
| IRS990/SalariesEtcPriorYear | 0 | 44700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 410655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 378933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 378909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 385998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 383286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1937781 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1937781 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 410655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 378933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 378909 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 383286 |
| IRS990ScheduleA/Total509/Total | 0 | 1937781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 410655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 378933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 378909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 385998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 383286 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1937781 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 36759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107252 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 144011 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5465 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 48133 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | EXCHANGE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 53598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36759 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PART V1 ORGANIZATION HAS A SMALL BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AND NO COMITTEES |
| 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 | 167803 |
| IRS990/TotalAssetsBOY | 0 | 167803 |
| IRS990/TotalAssets/EOY | 0 | 150852 |
| IRS990/TotalAssetsEOY | 0 | 150852 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 427576 |
| IRS990/TotalExpensesPriorYear | 0 | 44700 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12481 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415095 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 427576 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 167803 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 150852 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 167803 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 150852 |
| IRS990/TotalOtherRevenue | 0 | 5639 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 415095 |
| IRS990/TotalProgramServiceRevenue | 0 | 405016 |
| IRS990/TotalRevenueCurrentYear | 0 | 410655 |
| IRS990/TotalRevenuePriorYear | 0 | 378933 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 410655 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 410655 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 167803 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 150852 |
| 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 | 2013-07-27 |
| ReturnHeader/Officer/Name | 0 | DOROTHY VAUGHN |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARJORIE E DURDEN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 32 EDGECOMBE AVENUE |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T17:50:56-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $150,852
- Liabilities
- $0
- Net assets
- $150,852
- Revenue
- -
- Expenses
- $427,576
- Net income
- -