Civic Intelligence

Harlem Community Initiative Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 82-4258057

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2022

Organization ProfileFACESNY.ORG
121 West 115th StreetNew York, NY 10026

(212) 283-9180

Siviq Scores

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

Liabilities / Assets

41st percentile

0.41x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

4.90x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

$7,363,703

No earlier filing loaded for comparison.

Net Assets

$4,339,127

No earlier filing loaded for comparison.

Liabilities

$3,024,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

$617,223

No earlier filing loaded for comparison.

Expenses

$493,559

No earlier filing loaded for comparison.

Net Income

$123,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$7,363,703
Liabilities$3,024,576
Net Assets$4,339,127
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$617,223
Expenses$493,559
Net Income$123,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$617,223
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$6,864,867$6,695,514▼ $169,353
Cash and Non-Interest-Bearing Accounts$194,662$211,471▲ $16,809
Accounts Receivable$126,028$137,476▲ $11,448
Total Assets$7,533,428$7,363,703▼ $169,725
Other Assets Total$347,871$319,242▼ $28,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,865,318$2,865,318→ $0
Other Liabilities$76,532$99,094▲ $22,562
Accounts Payable and Accrued Expenses$376,116$60,164▼ $315,952
Total Liabilities$3,317,966$3,024,576▼ $293,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,215,462$4,339,127▲ $123,665
Total Net Assets Fund Balance$4,215,462$4,339,127▲ $123,665
Total Liabilities and Net Assets / Fund Balance$7,533,428$7,363,703▼ $169,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,559,498$590,990$7,150,488
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Rudyard Whyte EsqPresident
Violet TaborExecutive Di
Anike O ElegbeMember
Naomi GriffinMember
Pereta RodriguezMember
Vanya Quinones-jenabMember
Carole DoneghySecretary
Barrie Adedege CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,851
Program Service Revenue
$446,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,851
Change in Net Assets
$123,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$170,851
Total Noncash Contributions1$170,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,559
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$175,138--$175,138
Interest-$22,562-$22,562
All Other Expenses$10,876$8,164-$19,040
Other Expenses$16,794--$16,794
Fees for Services Accounting$7,500--$7,500
Total Functional Expenses$462,833$30,726$0$493,559
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$92,303
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
2022-05-08

Organization Details

Principal Officer
Rudyard Whyte Esq
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Richard Brathwaite CPA
Address
10 BALL TERRACE, MAPLEWOOD, NJ 07040-1804
Preparer
Richard Brathwaite
Phone
7182825983
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 3,150”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY
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IRS990/USAddress/AddressLine1Txt0121 WEST 115TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FACESNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122839180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM COMMUNITY INITIATIVE HDFC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
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/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/PhoneNum07182825983
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRATHWAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T08:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TABOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$7,363,703
Liabilities
$3,024,576
Net assets
$4,339,127
Revenue
$617,223
Expenses
$493,559
Net income
$123,664
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