Civic Intelligence

Harlem Community Initiative Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 82-4258057

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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

0.44x

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

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

7.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-5.1%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,994,326

Down $145,589 (-2.0%) from 2022

Net Assets

Down

$3,947,831

Down $167,873 (-4.1%) from 2022

Liabilities

Up

$3,046,495

Up $22,284 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$428,621

Down $23,100 (-5.1%) from 2022

Expenses

Down

$588,995

Down $86,148 (-13%) from 2022

Net Income

Up

-$160,374

Up $63,048 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$6,994,326
Liabilities$3,046,495
Net Assets$3,947,831
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$428,621
Expenses$588,995
Net Income-$160,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$428,621
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$6,685,662$6,514,844▼ $170,818
Accounts Receivable$131,376$124,131▼ $7,245
Cash and Non-Interest-Bearing Accounts$28,655$61,022▲ $32,367
Total Assets$7,139,915$6,994,326▼ $145,589
Other Assets Total$294,222$294,329▲ $107
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,865,318$2,865,318→ $0
Other Liabilities$119,668$138,231▲ $18,563
Accounts Payable and Accrued Expenses$39,225$42,946▲ $3,721
Total Liabilities$3,024,211$3,046,495▲ $22,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,115,704$3,947,831▼ $167,873
Total Net Assets Fund Balance$4,115,704$3,947,831▼ $167,873
Total Liabilities and Net Assets / Fund Balance$7,139,915$6,994,326▼ $145,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,380,593$959,700$7,340,293
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay30th percentile

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
$428,621
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,995
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
Other Expenses$74,964--$74,964
All Other Expenses$33,384$2,867-$36,251
Interest-$18,823-$18,823
Fees for Services Accounting-$18,677-$18,677
Total Functional Expenses$548,628$40,367$0$588,995
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$131,440
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
2024-05-31

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 -5,259 -2,240 total -7,499”

Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042946
IRS990/AccountsReceivableGrp/BOYAmt0131376
IRS990/AccountsReceivableGrp/EOYAmt0124131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT HOUSING TO HIV/AIDS CLIENTS IN MANHATTAN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033384
IRS990/AllOtherExpensesGrp/TotalAmt036251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIOLET TABOR
IRS990/BooksInCareOfDetail/PhoneNum02122839180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WEST 115TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028655
IRS990/CashNonInterestBearingGrp/EOYAmt061022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0588995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0428621
IRS990/CYRevenuesLessExpensesAmt0-160374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0588995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE PERMANENT HOUSING FOR HIV/AIDS PATIENTS IN UPPER MANHATTAN BOROUGH IN NEW YORK CITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018677
IRS990/FeesForServicesAccountingGrp/TotalAmt018677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRIE ADEDEGE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE DONEGHY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDYARD WHYTE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PERETA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VIOLET TABOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt018823
IRS990/InterestGrp/TotalAmt018823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06685662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06514844
IRS990/LandBldgEquipCostOrOtherBssAmt07497912
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENT HOUSING TO HIV/AIDS CLIENTS IN MANHATTAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02865318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02865318
IRS990/NetAssetsOrFundBalancesBOYAmt04115704
IRS990/NetAssetsOrFundBalancesEOYAmt03947831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04115704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03947831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294222
IRS990/OtherAssetsTotalGrp/EOYAmt0294329
IRS990/OtherChangesInNetAssetsAmt0-7499
IRS990/OtherExpensesGrp/Desc0INVESTMENT DEPRECIATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0182609
IRS990/OtherExpensesGrp/ProgramServicesAmt1136632
IRS990/OtherExpensesGrp/ProgramServicesAmt2121039
IRS990/OtherExpensesGrp/ProgramServicesAmt374964
IRS990/OtherExpensesGrp/TotalAmt0182609
IRS990/OtherExpensesGrp/TotalAmt1136632
IRS990/OtherExpensesGrp/TotalAmt2121039
IRS990/OtherExpensesGrp/TotalAmt374964
IRS990/OtherLiabilitiesGrp/BOYAmt0119668
IRS990/OtherLiabilitiesGrp/EOYAmt0138231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUDYARD WHYTE ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0675143
IRS990/PYProgramServiceRevenueAmt0451721
IRS990/PYRevenuesLessExpensesAmt0-223422
IRS990/PYTotalExpensesAmt0675143
IRS990/PYTotalRevenueAmt0451721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01326714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170851
IRS990ScheduleA/TotalSupportAmt0170851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06380593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07340293
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06505593
IRS990ScheduleD/TotalLiabilityAmt0138231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -5,259 -2,240 TOTAL -7,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07139915
IRS990/TotalAssetsEOYAmt06994326
IRS990/TotalAssetsGrp/BOYAmt07139915
IRS990/TotalAssetsGrp/EOYAmt06994326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024211
IRS990/TotalLiabilitiesEOYAmt03046495
IRS990/TotalLiabilitiesGrp/BOYAmt03024211
IRS990/TotalLiabilitiesGrp/EOYAmt03046495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04115704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03947831
IRS990/TotalOtherProgSrvcExpenseAmt0548628
IRS990/TotalProgramServiceExpensesAmt0548628
IRS990/TotalProgramServiceRevenueAmt0428621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07139915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06994326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 WEST 115TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FACESNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122839180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
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/PhoneNum02019206492
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRATHWAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-01T09:06:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TABOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,994,326
Liabilities
$3,046,495
Net assets
$3,947,831
Revenue
$428,621
Expenses
$588,995
Net income
-$160,374
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