Harlem West Ii Housing Dev Fund Co Inc

Harlem West II Housing Dev Fund Co Inc faces significant and growing operating deficits with liabilities increasing from $401,011 to $16,630,841 over five years.

EIN: 132837728 · New York, NY · NTEE: L21 · Updated: 2026-03-28

$2.2MRevenue
$4.5MAssets
40/100Mission Score (Fair)
L21
Harlem West Ii Housing Dev Fund Co Inc Financial Summary
MetricValue
Total Revenue$2.2M
Total Expenses$2.8M
Program Spending70%
CEO/Top Officer Pay$2
Net Assets$-10,285,935
Transparency Score40/100

Is Harlem West Ii Housing Dev Fund Co Inc Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Harlem West Ii Housing Dev Fund Co Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Harlem West Ii Housing Dev Fund Co Inc

Harlem West Ii Housing Dev Fund Co Inc (EIN: 132837728) is a nonprofit organization based in New York, NY, classified under NTEE code L21. The organization reported total revenue of $2.2M and total assets of $4.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Harlem West Ii Housing Dev Fund Co Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

4Years Operating
Mid-SizeSize Classification
3Years of Filings
GrowingRevenue Trajectory

Harlem West Ii Housing Dev Fund Co Inc is a mid-size nonprofit that has been operating for 4 years, with 3 years of IRS 990 filings on record (2018–2023). Revenue has grown at a compound annual rate of 19.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.2M
Total Expenses$2.8M
Surplus / Deficit$-514,408
Total Assets$6.3M
Total Liabilities$16.6M
Net Assets$-10,285,935
Operating Margin-22.9%
Debt-to-Asset Ratio262.1%
Months of Reserves27.6 months

Financial Health Grade: C

In 2023, Harlem West Ii Housing Dev Fund Co Inc reported a deficit of $514K with expenses exceeding revenue, holds 27.6 months of operating reserves (strong position), has a debt-to-asset ratio of 262.1% (high leverage).

Financial Trends

Over 3 years of filings (2018–2023), Harlem West Ii Housing Dev Fund Co Inc's revenue has grown at a compound annual growth rate (CAGR) of 19.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+84.7%-76.8%-11.2%
2022+33.3%+1172.6%+685.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2022

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Harlem West II Housing Dev Fund Co Inc appears to be in a challenging financial position, as evidenced by its recent IRS 990 filings. In the 202303 period, the organization reported expenses of $2,757,832 against revenues of $2,243,424, indicating a deficit of over half a million dollars. This follows an even more significant deficit in 202203, where expenses of $11,879,714 vastly outstripped revenues of $1,214,746. The organization's liabilities have also grown substantially, from $401,011 in 201803 to $16,630,841 in 202303, raising concerns about long-term financial stability. While the NTEE code L21 suggests a focus on housing development, the significant and consistent operating deficits, coupled with increasing liabilities, warrant closer scrutiny into the organization's financial management and sustainability model. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, it's difficult to fully assess. However, the large deficits suggest that current revenue streams are insufficient to cover operational costs. The organization reports 0% officer compensation across all available filings, which could be a positive indicator of resource allocation if it means funds are directed towards programs, but it could also indicate an all-volunteer board or that compensation is reported elsewhere. The substantial increase in liabilities, particularly from 2018 to 2023, is a significant concern that could impact future program delivery and overall financial health. Transparency is partially addressed by the availability of 990 filings, but the lack of detailed expense categories in the provided summary limits a full assessment of how funds are being utilized. The consistent operating deficits and the dramatic increase in liabilities are critical areas that would require further explanation and detailed financial statements to fully understand the organization's financial health and its ability to fulfill its mission effectively.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Harlem West Ii Housing Dev Fund Co Inc with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Harlem West Ii Housing Dev Fund Co Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.2MTotal Revenue
$2.8MTotal Expenses
$6.3MTotal Assets
$16.6MTotal Liabilities
$-10,285,935Net Assets
  • The organization reported a deficit of $514K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 262.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, suggesting either an all-volunteer leadership or that compensation is not reported in this category, which is unusual for an organization with over $2 million in revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Harlem West Ii Housing Dev Fund Co Inc's IRS 990 filings:

  • Consistent and significant operating deficits, including $514,408 in 202303 and over $10 million in 202203.
  • Dramatic increase in liabilities from $401,011 in 2018 to $16,630,841 in 2023.
  • Declining assets from $7,149,098 in 202203 to $6,344,906 in 202303, while liabilities continue to rise.
  • Lack of detailed expense breakdown to assess program efficiency versus administrative or fundraising costs.

Strengths

The following positive indicators were identified for Harlem West Ii Housing Dev Fund Co Inc:

  • Reported 0% officer compensation across all available filings, potentially indicating a commitment to directing funds elsewhere.

Frequently Asked Questions about Harlem West Ii Housing Dev Fund Co Inc

Is Harlem West Ii Housing Dev Fund Co Inc a legitimate charity?

Harlem West Ii Housing Dev Fund Co Inc (EIN: 132837728) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 40/100. It has 3 years of IRS 990 filings on record. Total revenue: $2.2M. 4 red flags identified. 1 strength noted. Financial health grade: C.

How does Harlem West Ii Housing Dev Fund Co Inc spend its money?

Harlem West Ii Housing Dev Fund Co Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Harlem West Ii Housing Dev Fund Co Inc tax-deductible?

Harlem West Ii Housing Dev Fund Co Inc is registered as a tax-exempt nonprofit (EIN: 132837728). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Harlem West Ii Housing Dev Fund Co Inc CEO make?

Harlem West Ii Housing Dev Fund Co Inc's highest-compensated officer earns $2 annually. The organization reported $2.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Harlem West Ii Housing Dev Fund Co Inc's spending goes to programs?

Harlem West Ii Housing Dev Fund Co Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Harlem West Ii Housing Dev Fund Co Inc compare to similar nonprofits?

With a transparency score of 40/100 (Fair), Harlem West Ii Housing Dev Fund Co Inc is near average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Harlem West Ii Housing Dev Fund Co Inc located?

Harlem West Ii Housing Dev Fund Co Inc is headquartered in New York, New York and files with the IRS under EIN 132837728. It is classified under NTEE code L21.

How many years of IRS 990 filings does Harlem West Ii Housing Dev Fund Co Inc have?

Harlem West Ii Housing Dev Fund Co Inc has 3 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data. The most recent filing shows $2.2M in total revenue.

What is the detailed breakdown of program, administrative, and fundraising expenses for the most recent fiscal periods?

The provided data does not offer a detailed breakdown of these expense categories, making it difficult to fully assess spending efficiency beyond the overall deficits.

What is the nature of the significant increase in liabilities from $401,011 in 2018 to $16,630,841 in 2023?

The provided data does not specify the nature of these liabilities, but such a dramatic increase warrants further investigation into debt, loans, or other financial obligations.

How does the organization plan to address its consistent operating deficits, such as the $514,408 deficit in 202303?

The provided data only shows the financial outcomes, not the organization's strategic plans to mitigate these deficits.

Given the 0% officer compensation, how is the organization's leadership structured and compensated, if at all?

The 0% officer compensation suggests either an all-volunteer board or that compensation is reported under a different category, which would require reviewing the full 990 form for clarity.

Filing History

IRS 990 filing history for Harlem West Ii Housing Dev Fund Co Inc showing financial trends over 3 years of public records:

Over 3 years of IRS 990 filings (2018–2023), Harlem West Ii Housing Dev Fund Co Inc's revenue has grown by 146.3%, moving from $911K to $2.2M. Total assets increased by 597.3% over the same period, from $910K to $6.3M. Total functional expenses rose by 195.4%, from $933K to $2.8M. In its most recent filing year (2023), Harlem West Ii Housing Dev Fund Co Inc reported a deficit of $514K, with expenses exceeding revenue. The organization holds $16.6M in liabilities against $6.3M in assets (debt-to-asset ratio: 262.1%), resulting in net assets of $-10,285,935.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.2M $2.8M $6.3M $16.6M View 990
2022 $1.2M $11.9M $7.1M $16.9M View 990
2018 $911K $933K $910K $401K

Year-by-Year Financial Summary

  • 2023: Revenue of $2.2M, expenses of $2.8M, and assets of $6.3M (revenue +84.7% year-over-year).
  • 2022: Revenue of $1.2M, expenses of $11.9M, and assets of $7.1M (revenue +33.3% year-over-year).
  • 2018: Revenue of $911K, expenses of $933K, and assets of $910K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Harlem West Ii Housing Dev Fund Co Inc:

2023 Filing 2022 Filing 2018 Filing

Data Sources and Methodology

This transparency report for Harlem West Ii Housing Dev Fund Co Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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