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Nonprofit · EIN 13-3803684

HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION

Tax-exempt · NEW YORK, NY 10026

Financials

$481K$504K2021$510K$535K2023$628K$530K2024$596K$588K2025
Revenue Expenses · by fiscal year end
Financials of HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$595,623$588,491$7,132$67,112$0$67,112
December 31, 2024990$628,109$529,883$98,226$289,145$0$289,145
December 31, 2023990$510,458$534,567-$24,109$190,919$0$190,919
December 31, 2021990$480,746$504,110-$23,364$197,448$0$197,448
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$588,143
Investment income
$0
Net rental income
$7,480
Other revenue
$7,480

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$50,220
Salaries, compensation and benefits (total)
$50,220
Professional fundraising fees
$0
Legal fees
$15,051
Accounting fees
$3,000
Depreciation
$1,871
Program services (functional)
$564,543
Management and general (functional)
$23,948

Balance sheet and other

Total assets, start of year
$289,145
Total assets, end of year
$67,112
Total liabilities, end of year
$0
Net assets, end of year
$67,112
Land, buildings and equipment
$57,704
Net assets without donor restrictions
$67,112
Gross receipts
$595,623
Employees
2
Volunteers
3
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICKY JONESDIRECTOR
Officer
30$30,000
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
RICKY JONESDIRECTOR
Officer
35$30,000
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
RICKY JONESDIRECTOR
Officer
35$30,000
990 for the year ended December 31, 2021: 2 people
NameTitleHours / weekCompensation
RICKY JONESDIRECTOR
Officer
30$30,000
RICKY JONESDIRECTOR
Officer
30$30,000

Address and contacts

Address (IRS master file)
1980 ADAM CLAYTON POWELL JR BL, NEW YORK, NY 10026-1277
In care of
% DOROTHY VAUGHN
Principal officer (990 for 2025)
RICKY JONES, 270 ST NICHOLAS AVE, NEW YORK, NY 10028
Signed the 990
RICKY JONES, DIRECTOR
Phone
(212) 662-8186
Return prepared by
Marjorie E Durden CPA

Mission

TO PROVIDE HOUSING TO NEEDY PEOPLE OF LOW INCOME UNDER THE SPECIAL INCENTIVE PROGRAM OF NEW YORK CITY

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE HOUSING TO NEEDY PEOPLE OF LOW INCOME UNDER THE SPECIAL
    Expenses $564,643 · revenue $588,143

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3803684
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$67,112
Income (IRS master file)
$595,623

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$595,623$588,491$67,112XML
990December 2024$628,109$529,883$289,145XML
990December 2023$510,458$534,567$190,919XML
990December 2022$530,259$512,679$215,028IRS
990December 2021$480,746$504,110$197,448XML
990December 2020–––IRS
990December 2018–––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 13-3803684).

Questions about HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION

What is the EIN of HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION?
The employer identification number (EIN) of HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION is 13-3803684.
Is HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION 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 RESTORATION HOUSING DEVELOPMENT FUND CORPORATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION?
The 990 for the year ended December 31, 2025 names RICKY JONES.
Who are the officers and directors of HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION?
The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $30,000 (RICKY JONES, DIRECTOR).
How much revenue does HARLEM RESTORATION HOUSING DEVELOPMENT FUND CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $595,623, expenses of $588,491 and total assets of $67,112 at year end.

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