Civic Intelligence

Harlem Tenants Association Inc

EIN 59-1291983 • 501(c)3 • Lake Mary, FL

Profile

To provide housing for low and moderate income families.

3248 West Lake Mary Blvd 1220Lake Mary, FL 32746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,455,020

Down $196,956 (-12%) from 2024

Liabilities

Down

$345,615

Down $1,385 (-0.4%) from 2024

Net Assets

Down

$1,109,405

Down $195,571 (-15%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$1,510,654

Up $55,915 (+3.8%) from 2024

Expenses

Up

$1,713,314

Up $109,274 (+6.8%) from 2024

Net Income

Down

-$202,660

Down $53,359 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,651,645Liabilities 2011: $1,011,739Net Assets 2011: $639,9062011Assets 2012: $1,623,874Liabilities 2012: $869,228Net Assets 2012: $754,6462012Assets 2013: $1,610,270Liabilities 2013: $869,825Net Assets 2013: $740,4452013Assets 2014: $1,835,159Liabilities 2014: $889,368Net Assets 2014: $945,7912014Assets 2015: $1,989,247Liabilities 2015: $870,403Net Assets 2015: $1,118,8442015Assets 2016: $1,871,468Liabilities 2016: $743,570Net Assets 2016: $1,127,8982016Assets 2017: $1,667,268Liabilities 2017: $418,124Net Assets 2017: $1,249,1442017Assets 2018: $1,850,997Liabilities 2018: $394,794Net Assets 2018: $1,456,2032018Assets 2019: $1,881,699Liabilities 2019: $286,852Net Assets 2019: $1,594,8472019Assets 2020: $1,852,884Liabilities 2020: $281,973Net Assets 2020: $1,570,9112020Assets 2021: $2,002,922Liabilities 2021: $250,119Net Assets 2021: $1,752,8032021Assets 2022: $1,748,755Liabilities 2022: $290,986Net Assets 2022: $1,457,7692022Assets 2023: $1,763,025Liabilities 2023: $319,979Net Assets 2023: $1,443,0462023Assets 2024: $1,651,976Liabilities 2024: $347,000Net Assets 2024: $1,304,9762024Assets 2025: $1,455,020Liabilities 2025: $345,615Net Assets 2025: $1,109,4052025

Highlighted filing

2025

Assets$1,455,020
Liabilities$345,615
Net Assets$1,109,405
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,081,7042011Expenses 2012: $1,090,2952012Revenue 2013: $1,210,881Expenses 2013: $1,225,084Net Income 2013: -$14,2032013Revenue 2014: $1,235,383Expenses 2014: $1,030,037Net Income 2014: $205,3462014Revenue 2015: $1,273,093Expenses 2015: $1,100,040Net Income 2015: $173,0532015Revenue 2016: $1,297,322Expenses 2016: $1,288,268Net Income 2016: $9,0542016Revenue 2017: $1,320,316Expenses 2017: $1,199,070Net Income 2017: $121,2462017Revenue 2018: $1,347,423Expenses 2018: $1,140,364Net Income 2018: $207,0592018Revenue 2019: $1,373,913Expenses 2019: $1,235,269Net Income 2019: $138,6442019Revenue 2020: $1,381,471Expenses 2020: $1,405,407Net Income 2020: -$23,9362020Revenue 2021: $1,441,589Expenses 2021: $1,320,237Net Income 2021: $121,3522021Revenue 2022: $1,368,500Expenses 2022: $1,646,810Net Income 2022: -$278,3102022Revenue 2023: $1,468,446Expenses 2023: $1,527,169Net Income 2023: -$58,7232023Revenue 2024: $1,454,739Expenses 2024: $1,604,040Net Income 2024: -$149,3012024Revenue 2025: $1,510,654Expenses 2025: $1,713,314Net Income 2025: -$202,6602025

Highlighted filing

2025

Revenue$1,510,654
Expenses$1,713,314
Net Income-$202,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,020
Liabilities
$345,615
Net assets
$1,109,405
Revenue
$1,510,654
Expenses
$1,713,314
Net income
-$202,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.11$1.51$1.71$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$1.45$1.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.44$1.47$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$1.37$1.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$1.44$1.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.57$1.38$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$1.37$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$1.35$1.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$1.32$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.74$1.13$1.30$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$1.27$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$1.24$1.03$0.21
2013Summary only. Only limited summary data is available for this year.$1.61$0.87$0.74$1.21$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.01$0.64$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,510,654
Mission and Program Overview

Mission

To provide housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,133$649,147▼ $108,986
Investments Other Securities$359,456$233,741▼ $125,715
Prepaid Expenses and Deferred Charges$234,429$230,495▼ $3,934
Savings and Temporary Cash Investments$84,472$156,453▲ $71,981
Accounts Receivable$68,282$59,404▼ $8,878
Cash and Non-Interest-Bearing Accounts$29,940$5,245▼ $24,695
Total Assets$1,651,976$1,455,020▼ $196,956
Other Assets Total$117,264$120,535▲ $3,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,311$168,467▼ $17,844
Accounts Payable and Accrued Expenses$113,874$139,275▲ $25,401
Other Liabilities$25,929$25,576▼ $353
Deferred Revenue$20,886$12,297▼ $8,589
Total Liabilities$347,000$345,615▼ $1,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,976$1,109,405▼ $195,571
Total Net Assets Fund Balance$1,304,976$1,109,405▼ $195,571
Total Liabilities and Net Assets / Fund Balance$1,651,976$1,455,020▼ $196,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,647$3,609,903$4,227,550
Equipment$0$339,910$339,910
Land$31,500-$31,500
Other Land Buildings$0$3,095$3,095
Other Assets Org$13,999--
Other Securities$30,918--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Janet B TaylorPresident
Cerrol MundleBoard Member
Eddie WarrenBoard Member
Howard MckireBoard Member
Latroy MonroeBoard Member
Lavita HolmesBoard Member
Tyrone WatsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,502,678
Investment Income
$7,976
Other Revenue
$0
Change in Net Assets
$-202,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,510,654
Total Revenue per Form 990
$1,510,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,297
Salaries, Compensation, and Employee Benefits$325,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$443,399--$443,399
Other Salaries and Wages$292,931$8,014-$300,945
Fees for Services Other$225,857--$225,857
Occupancy$132,007--$132,007
Depreciation Depletion$108,986$3,818-$112,804
Fees for Services Management-$80,892-$80,892
Fees for Services Accounting$29,683$4,645-$34,328
Payroll Taxes$20,814$3,258-$24,072
Interest$17,661--$17,661
Fees for Services Legal$14,864$2,326-$17,190
Other Expenses$7,347$1,962-$7,347
Total Functional Expenses$1,594,276$119,038$0$1,713,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,314
Total Expenses per Audited Statements$1,713,314
Total Expenses per Form 990$1,713,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$21,871
Short Term Lease Liability$3,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages a management company to perform standard management duties in the ordinary course of business.”

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

“A draft of the form 990 is sent to the board of directors. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided annually to all board members and must be signed. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the president and will be recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“All officers/board members are unpaid volunteers. There is no executive director of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Tenants Association Inc
EIN
59-1291983
Phone
4077326850
Address
3248 WEST LAKE MARY BLVD 1220, LAKE MARY, FL 32746

Signing Officer

Name
Janet Taylor
Title
President
Phone
4077326850
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Taylor
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Shannon L Adams CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 225,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,857.”

FORM 990, PART XI, LINE 9:

“Sponsor receivable 7,089.”

FORM 990, PART XII, LINE 2C:

“The board of directors is provided with a copy of the audited financial statements at the completion of the report each year for review. The auditor answers any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Part IX, Line 7,9 & 10-salaries, Payroll Taxes & Employee Benefits

“The association reimburses the management company (services-taylor made) for salaries, payroll taxes and employee benefit expenses. The management company issues w-2s on behalf of the association but they are not reported under the association's ein.”

Raw XML AppendixShowing 400 of 452 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/Desc0HARLEM TENANTS ASSOCIATION (HTA) PROVIDES HOUSING FOR 126 FAMILIES OF LOW AND MODERATE INCOME. HTA HELPS TO ADVANCE AND PROMOTE THE SUSTAINABILITY FOR THE WELFARE OF THE COMMUNITY. THE ASSOCIATION PROMOTES HEALTHY FAMILIES BY PROVIDING A 2-ACRE COMMUNITY GARDEN. HTA ALSO PROVIDES COMMUNITY AWARENESS AND CULTURE AWARENESS BY PROVIDING A COMMUNITY PARK FOR THE COMMUNITY. THE ASSOCIATION PROVIDES AN ELECTRONIC DIGITAL SIGN TO KEEP THE COMMUNITY AWARE OF ALL EVENTS. HTA PROVIDES MENTORING AND APPRENTICESHIP, AND THE RESOURCE ROOM IS EQUIPPED FOR TRAINING AND MEETING. THE ASSOCIATION PROVIDES A FOOD DISTRIBUTION PROGRAM FOR SENIOR CITIZENS AND A SUMMER FEEDING PROGRAM FOR CHILDREN. HARLEM TENANT ASSOCIATION IS IN THE PROCESS OF BUILDING AN AMPHITHEATER THROUGH THE SUPPORT OF CORPORATE SPONSORS THAT SHOULD BE COMPLETED IN 2025.
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IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168467
IRS990/NetAssetsOrFundBalancesBOYAmt01304976
IRS990/NetAssetsOrFundBalancesEOYAmt01109405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01304976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132007
IRS990/OccupancyGrp/TotalAmt0132007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117264
IRS990/OtherAssetsTotalGrp/EOYAmt0120535
IRS990/OtherChangesInNetAssetsAmt07089
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ADMIN RENTAL UNIT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21962
IRS990/OtherExpensesGrp/ProgramServicesAmt0230506
IRS990/OtherExpensesGrp/ProgramServicesAmt157684
IRS990/OtherExpensesGrp/ProgramServicesAmt212537
IRS990/OtherExpensesGrp/ProgramServicesAmt37347
IRS990/OtherExpensesGrp/TotalAmt0235600
IRS990/OtherExpensesGrp/TotalAmt166713
IRS990/OtherExpensesGrp/TotalAmt214499
IRS990/OtherExpensesGrp/TotalAmt37347
IRS990/OtherLiabilitiesGrp/BOYAmt025929
IRS990/OtherLiabilitiesGrp/EOYAmt025576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03258
IRS990/PayrollTaxesGrp/ProgramServicesAmt020814
IRS990/PayrollTaxesGrp/TotalAmt024072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230495
IRS990/PrincipalOfficerNm0JANET TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL ASSISTAN
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07367
IRS990/PYOtherExpensesAmt01268710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01447372
IRS990/PYRevenuesLessExpensesAmt0-149301
IRS990/PYSalariesCompEmpBnftPaidAmt0335330
IRS990/PYTotalExpensesAmt01604040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01447372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01467405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01439786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07224694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019234
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt07224694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01447372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01467405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01439786
IRS990ScheduleA/Total509Grp/TotalAmt07224694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01454739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01441589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07243928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03609903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227550
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01713314
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPONSOR CASH HELD BY HARLEM GARDENS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021871
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1180952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt230918
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01510654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120535
IRS990ScheduleD/TotalBookValueSecuritiesAmt0233741
IRS990ScheduleD/TotalExpensesPerForm990Amt01713314
IRS990ScheduleD/TotalLiabilityAmt025576
IRS990ScheduleD/TotalRevenuePerForm990Amt01510654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A MANAGEMENT COMPANY TO PERFORM STANDARD MANAGEMENT DUTIES IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND MUST BE SIGNED. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE PRESIDENT AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS/BOARD MEMBERS ARE UNPAID VOLUNTEERS. THERE IS NO EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 225,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSOR RECEIVABLE 7,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS AT THE COMPLETION OF THE REPORT EACH YEAR FOR REVIEW. THE AUDITOR ANSWERS ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION REIMBURSES THE MANAGEMENT COMPANY (SERVICES-TAYLOR MADE) FOR SALARIES, PAYROLL TAXES AND EMPLOYEE BENEFIT EXPENSES. THE MANAGEMENT COMPANY ISSUES W-2S ON BEHALF OF THE ASSOCIATION BUT THEY ARE NOT REPORTED UNDER THE ASSOCIATION'S EIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 7,9 & 10-SALARIES, PAYROLL TAXES & EMPLOYEE BENEFITS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651976
IRS990/TotalAssetsEOYAmt01455020
IRS990/TotalAssetsGrp/BOYAmt01651976
IRS990/TotalAssetsGrp/EOYAmt01455020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01594276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01713314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347000
IRS990/TotalLiabilitiesEOYAmt0345615
IRS990/TotalLiabilitiesGrp/BOYAmt0347000
IRS990/TotalLiabilitiesGrp/EOYAmt0345615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109405
IRS990/TotalOtherCompensationAmt00

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