Civic Intelligence

Harlem Community Initiative Housing Development Fund Corporation

EIN 82-4258057 • 501(c)3 • New York, NY

RevokedPub. 78 EligibleNTEE L21

Profile

To provide permanent housing to hiv/aids clients in manhattan

Revocation date: May 15, 2021

121 West 115th StreetNew York, NY 10026

facesny.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,971,652

Down $22,674 (-0.3%) from 2023

Liabilities

Up

$3,131,394

Up $84,899 (+2.8%) from 2023

Net Assets

Down

$3,840,258

Down $107,573 (-2.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$611,270

Up $182,649 (+43%) from 2023

Expenses

Down

$531,565

Down $57,430 (-9.8%) from 2023

Net Income

Up

$79,705

Up $240,079 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $7,363,703Liabilities 2021: $3,024,576Net Assets 2021: $4,339,1272021Assets 2022: $7,139,915Liabilities 2022: $3,024,211Net Assets 2022: $4,115,7042022Assets 2023: $6,994,326Liabilities 2023: $3,046,495Net Assets 2023: $3,947,8312023Assets 2024: $6,971,652Liabilities 2024: $3,131,394Net Assets 2024: $3,840,2582024

Highlighted filing

2024

Assets$6,971,652
Liabilities$3,131,394
Net Assets$3,840,258
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $617,223Expenses 2021: $493,559Net Income 2021: $123,6642021Revenue 2022: $451,721Expenses 2022: $675,143Net Income 2022: -$223,4222022Revenue 2023: $428,621Expenses 2023: $588,995Net Income 2023: -$160,3742023Revenue 2024: $611,270Expenses 2024: $531,565Net Income 2024: $79,7052024

Highlighted filing

2024

Revenue$611,270
Expenses$531,565
Net Income$79,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,971,652
Liabilities
$3,131,394
Net assets
$3,840,258
Revenue
$611,270
Expenses
$531,565
Net income
$79,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$3.13$3.84$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.99$3.05$3.95$0.43$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.14$3.02$4.12$0.45$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.36$3.02$4.34$0.62$0.49$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$611,270
Mission and Program Overview

Mission

To provide permanent housing to hiv/aids clients in manhattan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,514,842$6,332,883▼ $181,959
Accounts Receivable$124,132$243,689▲ $119,557
Cash and Non-Interest-Bearing Accounts$61,022$75,858▲ $14,836
Total Assets$6,994,326$6,971,652▼ $22,674
Other Assets Total$294,330$319,222▲ $24,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,865,318$2,865,318→ $0
Other Liabilities$138,231$154,766▲ $16,535
Accounts Payable and Accrued Expenses$42,946$111,310▲ $68,364
Total Liabilities$3,046,495$3,131,394▲ $84,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,947,831$3,840,258▼ $107,573
Total Net Assets Fund Balance$3,947,831$3,840,258▼ $107,573
Total Liabilities and Net Assets / Fund Balance$6,994,326$6,971,652▼ $22,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,177,931$1,133,362$7,311,293
Land$125,000-$125,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rudyard Whyte EsqPresident
Violet TaborExecutive Di
Pereta RodriguezMember
Vivian MccainMember
Carole DoneghySecretary
Barrie Adedege CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,270
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,565
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
Occupancy$111,576--$111,576
Other Expenses$23,476$16,534-$16,534
All Other Expenses$11,075--$11,075
Total Functional Expenses$515,031$16,534$0$531,565
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
Deferred Mortgage Interest Payable$147,975
TENANTS' SECURITIES$6,791
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Discuss with the preparer before filing return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflict of interests annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harlem Community Initiative Hdfc
EIN
82-4258057
Phone
2122839180
Address
121 WEST 115TH STREET, NEW YORK, NY 10026

Signing Officer

Name
Violet Tabor
Title
Executive Director
Phone
2122839180
Signed
2025-10-16

Organization Details

Principal Officer
Rudyard Whyte Esq
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Richard Brathwaite CPA
Address
10 BALL TERRACE, MAPLEWOOD, NJ 07040-1804
Preparer
Richard Brathwaite
Phone
2019206492
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide permanent housing to hiv/aids clients at 121 west 115th street, ny ny. Clients are housed based on low income guidelines established by the federal government.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -187,278”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS WITH THE PREPARER BEFORE FILING RETURN.
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ReturnHeader/Filer/EIN0824258057
ReturnHeader/Filer/PhoneNum02122839180
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST 115TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113624158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BRATHWAITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BALL TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070401804
ReturnHeader/PreparerPersonGrp/PhoneNum02019206492
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRATHWAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-16T21:48:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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