Nonprofit · EIN 13-2837728
HARLEM WEST II HOUSING DEV FUND CO INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $2,244,256 | $4,575,250 | -$2,330,994 | $4,451,689 | $16,765,334 | -$12,313,645 |
| March 31, 2023 | 990 | $2,243,424 | $2,757,832 | -$514,408 | $6,344,906 | $16,630,841 | -$10,285,935 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,122,441
- Investment income
- $956
- Other revenue
- $120,859
Expenses
- Grants and similar amounts paid
- $3,000,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $54,686
- Accounting fees
- $51,799
- Occupancy
- $48,516
- Depreciation
- $29,731
- Program services (functional)
- $4,298,358
- Management and general (functional)
- $276,892
Balance sheet and other
- Total assets, start of year
- $6,344,906
- Total assets, end of year
- $4,451,689
- Total liabilities, end of year
- $16,765,334
- Net assets, end of year
- -$12,313,645
- Land, buildings and equipment
- $645,488
- Gross receipts
- $2,244,256
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER JAMES | DIRECTOR Trustee or director | 0 | $0 |
| PIERRE TURNER | DIRECTOR Trustee or director | 0 | $0 |
| TAKIA WALKER | DIRECTOR Trustee or director | 0 | $0 |
| RANDOLPH PHILLIPS | DIRECTOR Trustee or director | 0 | $0 |
| JEAN MONDESIR | TREASURER Trustee or director, Officer | 0 | $0 |
| PAUL MOORE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BARBARA KAIRSON | CHAIR Trustee or director, Officer | 0 | $0 |
| DAMON KINEBREW | SECRETARY Trustee or director, Officer | 0 | $0 |
| NESTOR OLIVIER | V PRESIDENT Officer | 0 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NESTOR OLIVIER | CFO Officer | 0.5 | $0 | $124,500 | $0 |
| PAUL MOORE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $100,000 | $12,507 |
| ALEXANDER JAMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA KAIRSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAMON KINEBREW | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEAN MONDESIR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PIERRE TURNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RANDOLPH PHILLIPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TAKIA WALKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 5TH AVE FL 14, NEW YORK, NY 10018-0221
- In care of
- % URBAN HOME OWNERSHIP CORP
- Principal officer (990 for 2023)
- PAUL MOORE
- Signed the 990
- PAUL MOORE, PRESIDENT
- Return prepared by
- MA Accounting Professionals LLC
Mission
TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NEW YORK, NY.
Program accomplishments
- TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN NEW YORK, NY.Expenses $4,298,358 · revenue $2,122,441
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2837728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,451,689
- Income (IRS master file)
- $2,244,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $2,244,256 | $4,575,250 | $4,451,689 | XML |
| 990 | March 2023 | $2,243,424 | $2,757,832 | $6,344,906 | XML |
| 990 | March 2022 | $1,214,746 | $11,879,714 | $7,149,098 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2837728).
Questions about HARLEM WEST II HOUSING DEV FUND CO INC
- What is the EIN of HARLEM WEST II HOUSING DEV FUND CO INC?
- The employer identification number (EIN) of HARLEM WEST II HOUSING DEV FUND CO INC is 13-2837728.
- Is HARLEM WEST II HOUSING DEV FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HARLEM WEST II HOUSING DEV FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM WEST II HOUSING DEV FUND CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARLEM WEST II HOUSING DEV FUND CO INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEM WEST II HOUSING DEV FUND CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of HARLEM WEST II HOUSING DEV FUND CO INC?
- The 990 for the year ended March 31, 2024 names PAUL MOORE.
- Who are the officers and directors of HARLEM WEST II HOUSING DEV FUND CO INC?
- The 990 for the year ended March 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HARLEM WEST II HOUSING DEV FUND CO INC have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $2,244,256, expenses of $4,575,250 and total assets of $4,451,689 at year end.
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