Civic Intelligence

Harlem United Supportive Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 45-0496248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.HARLEMUNITED.ORG
306 Lenox AvenueNew York, NY 10027

(212) 924-3733

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

20.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$264,641

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,915,404

Down $204,546 (-3.3%) from 2020

Net Assets

Down

-$1,107,810

Down $141,243 (-15%) from 2020

Liabilities

Down

$7,023,214

Down $63,303 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$349,368

Down $1 (-0.0%) from 2020

Expenses

Down

$490,611

Down $6,726 (-1.4%) from 2020

Net Income

Up

-$141,243

Up $6,725 (+4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,818,393Liabilities 2011: $7,876,966Net Assets 2011: -$58,5732011Assets 2012: $7,644,217Liabilities 2012: $7,143,622Net Assets 2012: $500,5952012Assets 2013: $7,553,131Liabilities 2013: $7,146,019Net Assets 2013: $407,1122013Assets 2014: $7,334,041Liabilities 2014: $7,162,750Net Assets 2014: $171,2912014Assets 2015: $7,187,100Liabilities 2015: $7,214,519Net Assets 2015: -$27,4192015Assets 2016: $6,971,235Liabilities 2016: $7,155,996Net Assets 2016: -$184,7612016Assets 2017: $6,724,012Liabilities 2017: $7,200,727Net Assets 2017: -$476,7152017Assets 2018: $6,541,098Liabilities 2018: $7,204,855Net Assets 2018: -$663,7572018Assets 2019: $6,341,645Liabilities 2019: $7,160,244Net Assets 2019: -$818,5992019Assets 2020: $6,119,950Liabilities 2020: $7,086,517Net Assets 2020: -$966,5672020Assets 2021: $5,915,404Liabilities 2021: $7,023,214Net Assets 2021: -$1,107,8102021Assets 2022: $5,678,957Liabilities 2022: $6,973,985Net Assets 2022: -$1,295,0282022Assets 2023: $5,456,247Liabilities 2023: $6,988,011Net Assets 2023: -$1,531,7642023Assets 2024: $5,323,223Liabilities 2024: $7,176,787Net Assets 2024: -$1,853,5642024

Highlighted filing

2021

Assets$5,915,404
Liabilities$7,023,214
Net Assets-$1,107,810
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $260,590Expenses 2011: $467,966Net Income 2011: -$207,3762011Revenue 2012: $265,921Expenses 2012: $523,191Net Income 2012: -$257,2702012Expenses 2013: $362,0672013Revenue 2014: $268,576Expenses 2014: $504,397Net Income 2014: -$235,8212014Revenue 2015: $276,712Expenses 2015: $475,422Net Income 2015: -$198,7102015Revenue 2016: $276,723Expenses 2016: $434,065Net Income 2016: -$157,3422016Revenue 2017: $276,559Expenses 2017: $568,513Net Income 2017: -$291,9542017Revenue 2018: $276,480Expenses 2018: $463,522Net Income 2018: -$187,0422018Revenue 2019: $276,480Expenses 2019: $431,322Net Income 2019: -$154,8422019Revenue 2020: $349,369Expenses 2020: $497,337Net Income 2020: -$147,9682020Revenue 2021: $349,368Expenses 2021: $490,611Net Income 2021: -$141,2432021Revenue 2022: $276,480Expenses 2022: $463,698Net Income 2022: -$187,2182022Revenue 2023: $276,480Expenses 2023: $513,216Net Income 2023: -$236,7362023Revenue 2024: $349,368Expenses 2024: $671,168Net Income 2024: -$321,8002024

Highlighted filing

2021

Revenue$349,368
Expenses$490,611
Net Income-$141,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$349,368
Mission and Program Overview

Mission

Harlem united supportive housing development fund corporation provides housing for the homeless persons living with aids or hiv-related illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,900,462$5,688,437▼ $212,025
Cash and Non-Interest-Bearing Accounts$133,204$133,305▲ $101
Savings and Temporary Cash Investments$30,277$40,294▲ $10,017
Prepaid Expenses and Deferred Charges$36,207$33,568▼ $2,639
Total Assets$6,119,950$5,915,404▼ $204,546
Other Assets Total$19,800$19,800→ $0
Liabilities
Deferred Revenue$6,893,541$6,893,541→ $0
Other Liabilities$192,976$129,673▼ $63,303
Total Liabilities$7,086,517$7,023,214▼ $63,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-966,567$-1,107,810▼ $141,243
Total Net Assets Fund Balance$-966,567$-1,107,810▼ $141,243
Total Liabilities and Net Assets / Fund Balance$6,119,950$5,915,404▼ $204,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,363,696$2,770,263$8,133,959
Land$324,741-$324,741
Leasehold Improvements$0$34,965$34,965
Equipment$0$11,197$11,197
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jacquelyn KilmerPresident
Laura GrundSecretary
Kevin RenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,132,910
Total Revenue per Audited Statements
$50,482,278
Total Revenue per Form 990
$349,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$214,663-$214,663
Fees for Services Management$129,563--$129,563
Fees for Services Accounting$12,838$19,809-$32,647
Occupancy-$15,000-$15,000
Insurance$75$12,000-$12,075
Travel$4,598--$4,598
Office Expenses$2,399--$2,399
Other Expenses$1,289$72,888-$1,289
Fees for Services Other$1,192--$1,192
Total Functional Expenses$156,251$334,360$0$490,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,362,456
Expenses Not Reported on Form 990$48,871,845
Expenses per Audited Statements$490,611
Total Expenses per Form 990$490,611
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$129,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization outsourced all its fiscal and accounting services. Btq is handling all the fiscal and accounting services including the cfo role.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, harlem united community aids center, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member, harlem united community aids center, inc., which has the right to elect directors to/from the organization's board.”

Form 990, Part VI, Section A, Line 7B

“The organization has one member, harlem united community aids center, inc., which has the right to remove directors to/from the organization's board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any subcommittees of governing board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant and is reviewed by the btq, ceo, compliance officer and shared with the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

FORM 990, PART VII:

“Please note that the hours for part vii are payroll hours. Actual hours worked for various entities are higher than payroll hours.”

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

“The organization follows the policies of its parent company harlem united, and has not formally adopted them as their own policies.”

Filing and Contact Details

Filer

Filer Name
Harlem United Supportive
EIN
45-0496248
Phone
2129243733
Address
306 LENOX AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Jacquelyn Kilmer
Title
Executive Director
Phone
2129243733
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Kilmer
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the organization is no longer subject to income tax examinations by federal, state and local tax authorities for years before 2018. If applicable, the organization recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related parties revenues 52,337,048. Related party eliminations -2,204,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related parties expenses 51,075,983. Related party eliminations -2,204,138.”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01528256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05363696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02770263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08133959
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011197
IRS990ScheduleD/ExpensesNotReportedAmt048871845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0324741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034965
IRS990ScheduleD/OtherExpensesIncludedAmt048871845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt050132910
IRS990ScheduleD/RevenueNotReportedAmt050132910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTIES REVENUES 52,337,048. RELATED PARTY ELIMINATIONS -2,204,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTIES EXPENSES 51,075,983. RELATED PARTY ELIMINATIONS -2,204,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05688437
IRS990ScheduleD/TotalExpensesPerForm990Amt0490611
IRS990ScheduleD/TotalLiabilityAmt0129673
IRS990ScheduleD/TotalRevenuePerForm990Amt0349368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050482278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049362456
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KILMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GRUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN RENTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156466
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OUTSOURCED ALL ITS FISCAL AND ACCOUNTING SERVICES. BTQ IS HANDLING ALL THE FISCAL AND ACCOUNTING SERVICES INCLUDING THE CFO ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO REMOVE DIRECTORS TO/FROM THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BTQ, CEO, COMPLIANCE OFFICER AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT COMPANY HARLEM UNITED, AND HAS NOT FORMALLY ADOPTED THEM AS THEIR OWN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371514269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HU 124TH ST SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE 3RD FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455252111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPECIAL PURPOSE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARLEM UNITED HCH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0306 LENOX AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARLEM UNITED COMMUNITY AIDS CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133461695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133841701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133387630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133737001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,915,404
Liabilities
$7,023,214
Net assets
-$1,107,810
Revenue
$349,368
Expenses
$490,611
Net income
-$141,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$7.18$1.85$0.35$0.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.46$6.99$1.53$0.28$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.68$6.97$1.30$0.28$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.92$7.02$1.11$0.35$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.12$7.09$0.97$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.34$7.16$0.82$0.28$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.54$7.20$0.66$0.28$0.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.72$7.20$0.48$0.28$0.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.97$7.16$0.18$0.28$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.19$7.21$0.03$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.33$7.16$0.17$0.27$0.50$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.15$0.41$0.36
2012Summary only. Only limited summary data is available for this year.$7.64$7.14$0.50$0.27$0.52$0.26
2011Summary only. Only limited summary data is available for this year.$7.82$7.88$0.06$0.26$0.47$0.21