Harlem Tenants Association Inc
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $359.5k
- Employees
- 9
- Location
- Lake Mary, FL
- Founding
- 02/1971
- Data as of
- 01/2024
- EIN
- 59-1291983
Organization Overview
Harlem Tenants Association Inc is located in Lake Mary, FL. The organization was established in 1971. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 01/2024, Harlem Tenants Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Tenants Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, Harlem Tenants Association Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.6m during the year ending 01/2024. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARLEM TENANTS ASSOCIATION PROVIDES HOUSING FOR 126 FAMILIES OF LOW AND MODERATE INCOME. THEY HELP ADVANCE AND PROMOTE THE SUSTAINABILITY FOR THE WELFARE OF THE COMMUNITY. WE PROMOTE HEALTHY FAMILIES BY PROVIDING A 2-ACRE COMMUNITY GARDEN. WE PROVIDE COMMUNITY AWARENESS AND CULTURE AWARENESS BY PROVIDING A COMMUNITY PARK FOR THE COMMUNITY. WE PROVIDE AN ELECTRONIC DIGITAL SIGN TO KEEP THE COMMUNITY AWARE OF ALL EVENTS. WE PROVIDE MENTORING AND APPRENTICESHIP. OUR RESOURCE ROOM IS EQUIPPED FOR TRAINING AND MEETING. WE PROVIDE A FOOD DISTRIBUTION PROGRAM FOR SENIOR CITIZENS AND A SUMMER FEEDING PROGRAM FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet B Taylor President | OfficerTrustee | 1 | $0 |
Eddie Warren Board Member | Trustee | 1 | $0 |
Lavita Holmes Board Member | Trustee | 1 | $0 |
Latroy Monroe Board Member | Trustee | 1 | $0 |
Tyrone Watson Board Member | Trustee | 1 | $0 |
Cerrol Mundle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,447,372 |
| Investment income | $7,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,436 |
| Payroll taxes | $24,907 |
| Fees for services: Management | $80,892 |
| Fees for services: Legal | $505 |
| Fees for services: Accounting | $34,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,173 |
| Advertising and promotion | $315 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,589 |
| Insurance | $343,359 |
| All other expenses | $0 |
| Total functional expenses | $1,604,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,940 |
| Savings and temporary cash investments | $84,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $234,429 |
| Net Land, buildings, and equipment | $758,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $359,456 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,264 |
| Total assets | $1,651,976 |
| Accounts payable and accrued expenses | $113,874 |
| Grants payable | $0 |
| Deferred revenue | $20,886 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $186,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,929 |
| Total liabilities | $347,000 |
| Net assets without donor restrictions | $1,304,976 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,651,976 |