Civic Intelligence

Harlem Community Initiative Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 82-4258057

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

40th percentile

0.42x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

6.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,139,915

Down $223,788 (-3.0%) from 2021

Net Assets

Down

$4,115,704

Down $223,423 (-5.1%) from 2021

Liabilities

Down

$3,024,211

Down $365 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$451,721

Down $165,502 (-27%) from 2021

Expenses

Up

$675,143

Up $181,584 (+37%) from 2021

Net Income

Down

-$223,422

Down $347,086 (-281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$7,139,915
Liabilities$3,024,211
Net Assets$4,115,704
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$451,721
Expenses$675,143
Net Income-$223,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$451,721
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$6,695,514$6,685,662▼ $9,852
Accounts Receivable$137,476$131,376▼ $6,100
Cash and Non-Interest-Bearing Accounts$211,471$28,655▼ $182,816
Total Assets$7,363,703$7,139,915▼ $223,788
Other Assets Total$319,242$294,222▼ $25,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,865,318$2,865,318→ $0
Other Liabilities$99,094$119,668▲ $20,574
Accounts Payable and Accrued Expenses$60,164$39,225▼ $20,939
Total Liabilities$3,024,576$3,024,211▼ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,127$4,115,704▼ $223,423
Total Net Assets Fund Balance$4,339,127$4,115,704▼ $223,423
Total Liabilities and Net Assets / Fund Balance$7,363,703$7,139,915▼ $223,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,554,609$773,894$7,328,503
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
$0
Program Service Revenue
$451,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-223,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,143
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
All Other Expenses$75,422$1,496-$76,918
Other Expenses$59,404--$59,404
Interest-$20,573-$20,573
Fees for Services Accounting$2,400--$2,400
Total Functional Expenses$653,074$22,069$0$675,143
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$112,877
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
2023-11-10

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 IX, Line 24E

“Bad debts 55,444 0 0 insurance 19,029 0 0 office 0 1,402 0 program supplies 500 0 0 professional fees 449 0 0 miscellaneous 0 94 0 total 75,422 1,496 0”

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122839180
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/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/PhoneNum07182825983
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRATHWAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T08:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TABOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,139,915
Liabilities
$3,024,211
Net assets
$4,115,704
Revenue
$451,721
Expenses
$675,143
Net income
-$223,422
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