Civic Intelligence

Harlem Restoration Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3803684

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

6th percentile

0.00x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

1.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$30,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-5.7%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$226,394

Down $7,335 (-3.1%) from 2018

Net Assets

Up

$226,394

Up $10,088 (+4.7%) from 2018

Liabilities

Down

$0

Down $17,423 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin63rd percentile

Revenue

Down

$521,930

Down $31,537 (-5.7%) from 2018

Expenses

Down

$511,842

Down $20,640 (-3.9%) from 2018

Net Income

Down

$10,088

Down $10,897 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $167,803Liabilities 2011: $0Net Assets 2011: $167,8032011Assets 2012: $150,852Liabilities 2012: $0Net Assets 2012: $150,8522012Assets 2013: $133,092Liabilities 2013: $0Net Assets 2013: $133,0922013Assets 2014: $124,620Liabilities 2014: $36,277Net Assets 2014: $88,3432014Assets 2015: $172,006Liabilities 2015: $75,857Net Assets 2015: $96,1492015Assets 2016: $246,440Liabilities 2016: $57,507Net Assets 2016: $188,9332016Assets 2017: $213,443Liabilities 2017: $28,184Net Assets 2017: $185,2592017Assets 2018: $233,729Liabilities 2018: $17,423Net Assets 2018: $216,3062018Assets 2019: $226,394Liabilities 2019: $0Net Assets 2019: $226,3942019Assets 2020: $211,450Liabilities 2020: $0Net Assets 2020: $211,4502020Assets 2021: $197,448Liabilities 2021: $0Net Assets 2021: $197,4482021Assets 2022: $215,028Liabilities 2022: $0Net Assets 2022: $215,0282022Assets 2023: $190,919Liabilities 2023: $0Net Assets 2023: $190,9192023Assets 2024: $289,145Liabilities 2024: $0Net Assets 2024: $289,1452024

Highlighted filing

2019

Assets$226,394
Liabilities$0
Net Assets$226,394
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $373,0812011Revenue 2012: $410,655Expenses 2012: $427,576Net Income 2012: -$16,9212012Revenue 2013: $409,186Expenses 2013: $426,946Net Income 2013: -$17,7602013Revenue 2014: $450,512Expenses 2014: $495,135Net Income 2014: -$44,6232014Revenue 2015: $501,385Expenses 2015: $489,236Net Income 2015: $12,1492015Revenue 2016: $595,843Expenses 2016: $503,059Net Income 2016: $92,7842016Revenue 2017: $549,071Expenses 2017: $552,745Net Income 2017: -$3,6742017Revenue 2018: $553,467Expenses 2018: $532,482Net Income 2018: $20,9852018Revenue 2019: $521,930Expenses 2019: $511,842Net Income 2019: $10,0882019Revenue 2020: $455,482Expenses 2020: $470,426Net Income 2020: -$14,9442020Revenue 2021: $480,746Expenses 2021: $504,110Net Income 2021: -$23,3642021Revenue 2022: $530,259Expenses 2022: $512,679Net Income 2022: $17,5802022Revenue 2023: $510,458Expenses 2023: $534,567Net Income 2023: -$24,1092023Revenue 2024: $628,109Expenses 2024: $529,883Net Income 2024: $98,2262024

Highlighted filing

2019

Revenue$521,930
Expenses$511,842
Net Income$10,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$521,930
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$130,461$130,895▲ $434
Land, Buildings, and Equipment, Net$70,757$68,876▼ $1,881
Cash and Non-Interest-Bearing Accounts$32,511$26,623▼ $5,888
Total Assets$233,729$226,394▼ $7,335
Liabilities
Accounts Payable and Accrued Expenses$17,423--
Total Liabilities$17,423$0▼ $17,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,306$226,394▲ $10,088
Total Net Assets Fund Balance$216,306$226,394▲ $10,088
Total Liabilities and Net Assets / Fund Balance$233,729$226,394▼ $7,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,678$135,971-
Equipment$4,198$1,919-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky JonesDirectorPT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,279
Investment Income
$0
Other Revenue
$651
Change in Net Assets
$10,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,946
Salaries, Compensation, and Employee Benefits$62,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$162,006$111-$162,117
Other Salaries and Wages$58,535--$58,535
Insurance$36,000--$36,000
Fees for Services Management$33,766--$33,766
Other Expenses---$16,245
Office Expenses$6,756$6,755-$13,511
Fees for Services Legal$7,000--$7,000
Fees for Services Accounting-$5,500-$5,500
Other Employee Benefits$4,361--$4,361
Depreciation Depletion$1,871--$1,871
Total Functional Expenses$499,476$12,366$0$511,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Harlem Restoration Hdfc
EIN
13-3803684
Phone
2126628186
Address
1980 ADAM CLAYTON POWELL BLVD, NEW YORK, NY 10028

Signing Officer

Name
Ricky Jones
Title
Director
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jones
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
3

Preparer

Firm
Marjorie E Durden CPA
Address
32 Edgecombe Ave, New York, NY 10030
Preparer
Marjorie Durden
Phone
2124910722
Supplemental Narrative

Additional Explanations

Form 990 Part V1

“Small organization and board members”

Raw XML Appendix300 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,394
Liabilities
$0
Net assets
$226,394
Revenue
$521,930
Expenses
$511,842
Net income
$10,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$6.28$5.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$5.10$5.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.30$5.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.81$5.04$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.00$2.11$4.55$4.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$5.22$5.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.17$2.16$5.53$5.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$5.49$5.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.58$1.89$5.96$5.03$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$5.01$4.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.88$4.51$4.95$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.09$4.27$0.18
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$4.11$4.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.73