Civic Intelligence

Harlem Restoration Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 13-3803684

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
1980 Adam Clayton Powell BlvdNew York, NY 10028

(212) 662-8186

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-4.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

$133,092

No earlier filing loaded for comparison.

Net Assets

$133,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

$409,186

No earlier filing loaded for comparison.

Expenses

$426,946

No earlier filing loaded for comparison.

Net Income

-$17,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2013: $133,092Liabilities 2013: $0Net Assets 2013: $133,0922013

Highlighted filing

2013

Assets$133,092
Liabilities$0
Net Assets$133,092
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $409,186Expenses 2013: $426,946Net Income 2013: -$17,7602013

Highlighted filing

2013

Revenue$409,186
Expenses$426,946
Net Income-$17,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$409,186
Mission and Program Overview

Mission

To provide housing to needy people of low income under the special incentive program of new york city

To provide housing to needy per program of nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,429$43,429→ $0
Land, Buildings, and Equipment, Net$36,759$31,523▼ $5,236
Cash and Non-Interest-Bearing Accounts$17,066$9,388▼ $7,678
Total Assets$150,852$133,092▼ $17,760
Other Assets Total$53,598$48,752▼ $4,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,852$133,092▼ $17,760
Total Net Assets Fund Balance$150,852$133,092▼ $17,760
Total Liabilities and Net Assets / Fund Balance$150,852$133,092▼ $17,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,523$112,488-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
DorothyVaughn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,811
Investment Income
$0
Other Revenue
$1,375
Change in Net Assets
$-17,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,597
Salaries, Compensation, and Employee Benefits$57,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,661$4,415-$140,076
Fees for Services Other$62,605--$62,605
Other Salaries and Wages$53,337--$53,337
Fees for Services Legal$50,626--$50,626
Fees for Services Management-$33,619-$33,619
Insurance$17,965--$17,965
Other Expenses---$11,804
Office Expenses-$8,424-$8,424
Depreciation Depletion$5,236--$5,236
Interest-$5,179-$5,179
Payroll Taxes$4,012--$4,012
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$369,831$57,115$0$426,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Organization Has A Small Board and No

“NOMINATING COMMITTEE”

Filing and Contact Details

Filer

EIN
13-3803684
Phone
2126628186

Signing Officer

Name
Dorothy Vaughn
Title
Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Vaughn
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Preparer
Marjorie Durden
Phone
2124910722
Supplemental Narrative

Additional Explanations

Form 990 Part XI Organization Has Small Board and No

“COMMITTEE”

Raw XML Appendix306 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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IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04012
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY VAUGHN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407811
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0372337
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IRS990/PYSalariesCompEmpBnftPaidAmt055239
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-17760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOMINATING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI ORGANIZATION HAS A SMALL BOARD AND NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART XI ORGANIZATION HAS SMALL BOARD AND NO
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARLEM RESTORATION HDFC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0133803684
ReturnHeader/Filer/PhoneNum02126628186
ReturnHeader/Filer/USAddress/AddressLine101980 ADAM CLAYTON POWELL BLVD
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133269677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARJORIE E DUREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 EDGECOMBE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE DURDEN
ReturnHeader/ReturnTs02014-05-12T15:17:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,092
Liabilities
$0
Net assets
$133,092
Revenue
$409,186
Expenses
$426,946
Net income
-$17,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.09$4.27$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits