Civic Intelligence

Harlem Restoration Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3803684

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

29th percentile

0.00x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-3.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$30,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$211,450

Down $14,944 (-6.6%) from 2019

Net Assets

Down

$211,450

Down $14,944 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$455,482

Down $66,448 (-13%) from 2019

Expenses

Down

$470,426

Down $41,416 (-8.1%) from 2019

Net Income

Down

-$14,944

Down $25,032 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$211,450
Liabilities$0
Net Assets$211,450
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$455,482
Expenses$470,426
Net Income-$14,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$455,482
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 for program of nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,895$130,461▼ $434
Land, Buildings, and Equipment, Net$68,876$67,005▼ $1,871
Prepaid Expenses and Deferred Charges-$851-
Cash and Non-Interest-Bearing Accounts$26,623$820▼ $25,803
Total Assets$226,394$211,450▼ $14,944
Other Assets Total-$12,313-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,394$211,450▼ $14,944
Total Net Assets Fund Balance$226,394$211,450▼ $14,944
Total Liabilities and Net Assets / Fund Balance$226,394$211,450▼ $14,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,668$136,981-
Equipment$3,337$2,780-
Other Assets Org$12,313--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,609
Investment Income
$0
Other Revenue
$873
Change in Net Assets
$-14,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,404
Salaries, Compensation, and Employee Benefits$76,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$268,669--$268,669
Other Salaries and Wages$76,022--$76,022
Fees for Services Management$45,932--$45,932
Office Expenses-$37,226-$37,226
Insurance$15,298--$15,298
Fees for Services Accounting-$11,500-$11,500
Information Technology$4,454$4,454-$8,908
Fees for Services Legal$5,000--$5,000
Depreciation Depletion$1,871--$1,871
Total Functional Expenses$417,246$53,180$0$470,426
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
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Ricky Jones
Title
Director
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jones
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
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 community organization and board members”

Form 990 Part 1X Line 11

“Additional program expenses”

Raw XML Appendix299 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0130895
IRS990/AccountsReceivableGrp/EOYAmt0130461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO NEEDY FOR PROGRAM OF NYC
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICKY JONES
IRS990/BooksInCareOfDetail/PhoneNum02126628186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 W 140TH 1F
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026623
IRS990/CashNonInterestBearingGrp/EOYAmt0820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394404
IRS990/CYOtherRevenueAmt0873
IRS990/CYProgramServiceRevenueAmt0454609
IRS990/CYRevenuesLessExpensesAmt0-14944
IRS990/CYSalariesCompEmpBnftPaidAmt076022
IRS990/CYTotalExpensesAmt0470426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01871
IRS990/DepreciationDepletionGrp/TotalAmt01871
IRS990/Desc0TO PROVIDE HOUSING TO NEEDY PEOPLE OF LOW INCOME UNDER THE SPECIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045932
IRS990/FeesForServicesManagementGrp/TotalAmt045932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268669
IRS990/FeesForServicesOtherGrp/TotalAmt0268669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04454
IRS990/InformationTechnologyGrp/ProgramServicesAmt04454
IRS990/InformationTechnologyGrp/TotalAmt08908
IRS990/InsuranceGrp/ProgramServicesAmt015298
IRS990/InsuranceGrp/TotalAmt015298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067005
IRS990/LandBldgEquipCostOrOtherBssAmt0206766
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HOUSING TO NEEDY PEOPLE OF LOW INCOME UNDER THE SPECIAL INCENTIVE PROGRAM OF NEW YORK CITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226394
IRS990/NetAssetsOrFundBalancesEOYAmt0211450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037226
IRS990/OfficeExpensesGrp/TotalAmt037226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012313
IRS990/OtherRevenueMiscGrp/BusinessCd0531139
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueTotalAmt0873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076022
IRS990/OtherSalariesAndWagesGrp/TotalAmt076022
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0851
IRS990/PrincipalOfficerNm0RICKY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0448946
IRS990/PYOtherRevenueAmt0651
IRS990/PYProgramServiceRevenueAmt0521279
IRS990/PYRevenuesLessExpensesAmt010088
IRS990/PYSalariesCompEmpBnftPaidAmt062896
IRS990/PYTotalExpensesAmt0511842
IRS990/PYTotalRevenueAmt0521930
IRS990/ReconcilationRevenueExpnssAmt0-14944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02626983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044700
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt02626983
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551143
IRS990ScheduleA/Total509Grp/TotalAmt02626983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02671683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200649
IRS990ScheduleD/EquipmentGrp/BookValueAmt03337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL COMMUNITY ORGANIZATION AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART 1X LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226394
IRS990/TotalAssetsEOYAmt0211450
IRS990/TotalAssetsGrp/BOYAmt0226394
IRS990/TotalAssetsGrp/EOYAmt0211450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211450
IRS990/TotalProgramServiceExpensesAmt0417246
IRS990/TotalProgramServiceRevenueAmt0454609
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455482
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0270 ST NICHOLAS AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM RESTORATION HDFC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0133803684
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 ADAM CLAYTON POWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133269677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJORIE E DURDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 EDGECOMBE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE DURDEN
ReturnHeader/ReturnTs02021-04-03T10:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,450
Liabilities
$0
Net assets
$211,450
Revenue
$455,482
Expenses
$470,426
Net income
-$14,944
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
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.55$4.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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