Civic Intelligence

Harlem Congregations for Community

EIN 13-3516262 • 501(c)3 • New York, NY

Profile

To provide economic development opportunities and empowerment of harlem residents to rebuild their community. The goals are affordable rental housing and ownership, job training, community youth programming.

256 West 153rd Street Ground FloorNew York, NY 10039

www.hcci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$172,035

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$25,648,712

Up $677,847 (+2.7%) from 2023

Liabilities

Down

$16,187,643

Down $1,365,087 (-7.8%) from 2023

Net Assets

Up

$9,461,069

Up $2,042,934 (+28%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$4,925,780

Down $67,774 (-1.4%) from 2023

Expenses

Down

$3,687,318

Down $994,064 (-21%) from 2023

Net Income

Up

$1,238,462

Up $926,290 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,014,203Liabilities 2011: $1,560,731Net Assets 2011: $2,453,4722011Assets 2012: $3,757,855Liabilities 2012: $1,345,033Net Assets 2012: $2,412,8222012Assets 2013: $3,968,828Liabilities 2013: $1,381,160Net Assets 2013: $2,587,6682013Assets 2014: $4,937,053Liabilities 2014: $2,184,140Net Assets 2014: $2,752,9132014Assets 2015: $6,264,362Liabilities 2015: $2,179,359Net Assets 2015: $4,085,0032015Assets 2016: $5,189,228Liabilities 2016: $1,263,498Net Assets 2016: $3,925,7302016Assets 2017: $5,342,705Liabilities 2017: $1,795,385Net Assets 2017: $3,547,3202017Assets 2018: $5,852,479Liabilities 2018: $1,963,236Net Assets 2018: $3,889,2432018Assets 2019: $6,429,194Liabilities 2019: $2,939,886Net Assets 2019: $3,489,3082019Assets 2020: $19,030,821Liabilities 2020: $14,801,675Net Assets 2020: $4,229,1462020Assets 2021: $19,918,313Liabilities 2021: $15,396,464Net Assets 2021: $4,521,8492021Assets 2022: $22,784,920Liabilities 2022: $15,033,241Net Assets 2022: $7,751,6792022Assets 2023: $24,970,865Liabilities 2023: $17,552,730Net Assets 2023: $7,418,1352023Assets 2024: $25,648,712Liabilities 2024: $16,187,643Net Assets 2024: $9,461,0692024

Highlighted filing

2024

Assets$25,648,712
Liabilities$16,187,643
Net Assets$9,461,069
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,100,289Expenses 2011: $3,444,287Net Income 2011: $656,0022011Expenses 2012: $3,987,9102012Revenue 2013: $4,304,032Expenses 2013: $4,129,186Net Income 2013: $174,8462013Revenue 2014: $4,371,749Expenses 2014: $4,198,477Net Income 2014: $173,2722014Revenue 2015: $4,697,494Expenses 2015: $4,407,377Net Income 2015: $290,1172015Revenue 2016: $4,181,743Expenses 2016: $3,766,295Net Income 2016: $415,4482016Revenue 2017: $3,675,098Expenses 2017: $3,758,795Net Income 2017: -$83,6972017Revenue 2018: $3,842,147Expenses 2018: $3,500,224Net Income 2018: $341,9232018Revenue 2019: $3,139,497Expenses 2019: $3,825,001Net Income 2019: -$685,5042019Revenue 2020: $3,560,954Expenses 2020: $3,817,687Net Income 2020: -$256,7332020Revenue 2021: $3,856,636Expenses 2021: $3,548,442Net Income 2021: $308,1942021Revenue 2022: $7,064,040Expenses 2022: $4,255,685Net Income 2022: $2,808,3552022Revenue 2023: $4,993,554Expenses 2023: $4,681,382Net Income 2023: $312,1722023Revenue 2024: $4,925,780Expenses 2024: $3,687,318Net Income 2024: $1,238,4622024

Highlighted filing

2024

Revenue$4,925,780
Expenses$3,687,318
Net Income$1,238,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,648,712
Liabilities
$16,187,643
Net assets
$9,461,069
Revenue
$4,925,780
Expenses
$3,687,318
Net income
$1,238,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$16.2$9.46$4.93$3.69$1.24
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.6$7.42$4.99$4.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$15.0$7.75$7.06$4.26$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.4$4.52$3.86$3.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$14.8$4.23$3.56$3.82$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.94$3.49$3.14$3.83$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.96$3.89$3.84$3.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.80$3.55$3.68$3.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$4.18$3.77$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.18$4.09$4.70$4.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.18$2.75$4.37$4.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.38$2.59$4.30$4.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.35$2.41$3.99
2011Summary only. Only limited summary data is available for this year.$4.01$1.56$2.45$4.10$3.44$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,925,780
Mission and Program Overview

Mission

To provide economic development opportunities and empowerment of harlem residents to rebuild their community. The goals are affordable rental housing and ownership, job training, community youth programming.

To provide economic development opportunities and empowerment of harlem residents rebuild their community. The goals are affordable rental housing and ownership, job training, community youth programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,577,360$6,350,678▲ $773,318
Pledges and Grants Receivable$2,059,494$1,360,672▼ $698,822
Investments Program Related$1,291,924$1,291,924→ $0
Cash and Non-Interest-Bearing Accounts$72,539$286,657▲ $214,118
Prepaid Expenses and Deferred Charges$5,619$40,392▲ $34,773
Land, Buildings, and Equipment, Net$0$20,754▲ $20,754
Inventories for Sale or Use$18,777$18,777→ $0
Total Assets$24,970,865$25,648,712▲ $677,847
Other Assets Total$15,945,152$16,278,858▲ $333,706
Liabilities
Unsecured Notes Loans Payable$11,224,347$11,250,847▲ $26,500
Other Liabilities$3,885,975$2,799,386▼ $1,086,589
Accounts Payable and Accrued Expenses$2,347,793$2,099,795▼ $247,998
Deferred Revenue$57,000--
Escrow Account Liability$37,615$37,615→ $0
Total Liabilities$17,552,730$16,187,643▼ $1,365,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,372,335$9,415,269▲ $2,042,934
Net Assets With Donor Restrictions$45,800$45,800→ $0
Total Net Assets Fund Balance$7,418,135$9,461,069▲ $2,042,934
Total Liabilities and Net Assets / Fund Balance$24,970,865$25,648,712▲ $677,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$814,001$814,001
Equipment$20,754$235,307$256,061
Leasehold Improvements$0$54,862$54,862
Investment Program Related Org$1,291,924--
Other Assets Org$102,898--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Malcolm a Punter Mba EddPresident & CEOFT$137,967$34,068$172,035
Rethea PowellDirector of FinanceFT$102,192$20,410$122,602
Sherill HenrySr. VP, Real Estate DevelopmentFT$100,752$20,410$121,162

Board Members and Trustees

NameTitle
Rev Dr Keith W Roberson IChair
Rev Nigel Pearce D MinFirst Vice Chair
Mr George H Weldon JrSecond Vice Chair
Rev Shepherd Lee Sr M DivThird Vice Chair
Rev John L Scott Ab M Div EdAssistant Secretary
Imam Talib Abdur RashidCorporate Secretary
Deacon Rodney a BeckfordMember
Ms Debra Washington MbaMember
Ms Virginia M MontagueMember
Rev Dr Gail F BadgerMember
Rev Dr Kimberly K Holmes EsqMember
Rev Dr Loren J RussellMember
Rev Dr Wendy J Kelly-carterMember
Rev Gregory a Merriweather JrMember
Rev Eva G DuzantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,891
Program Service Revenue
$1,284,473
Investment Income
$0
Other Revenue
$12,416
All Other Contributions
$2,980,833
Change in Net Assets
$1,238,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,613
Other Expenses$1,415,319
Grants and Similar Amounts Paid$11,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,733--$1,693,733
Occupancy$786,152--$786,152
Other Employee Benefits$264,786--$264,786
Fees for Services Other$197,775--$197,775
Current Officers, Directors, Trustees, and Key Employees$166,925--$166,925
Payroll Taxes$135,169--$135,169
Insurance$112,783--$112,783
All Other Expenses$89,585--$89,585
Fees for Services Legal$56,332--$56,332
Office Expenses$53,577--$53,577
Other Expenses$21,945--$21,945
Travel$17,790--$17,790
Fees for Services Accounting$15,375--$15,375
Grants to Domestic Orgs$10,386--$10,386
Advertising$8,960--$8,960
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$3,687,318$0$0$3,687,318
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
Due to Affiliates$2,780,460
Lease Liability$18,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees report annually if a conflict exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interests, the individual with a conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salaries for all employees, including the chief executive officer on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Congregations for Community
EIN
13-3516262
Phone
2122814887
Address
256 WEST 153RD STREET GROUND FLOOR, NEW YORK, NY 10039

Signing Officer

Name
Malcolm a Punter
Title
President & CEO
Phone
2122814887
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm a Punter
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
15

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 1,146 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02347793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02099795
IRS990/AccountsReceivableGrp/BOYAmt05577360
IRS990/AccountsReceivableGrp/EOYAmt06350678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORDABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING.
IRS990/AdvertisingGrp/ProgramServicesAmt08960
IRS990/AdvertisingGrp/TotalAmt08960
IRS990/AllOtherContributionsAmt02980833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089585
IRS990/AllOtherExpensesGrp/TotalAmt089585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER BREWSTER
IRS990/BooksInCareOfDetail/PhoneNum02122814887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 WEST 153RD STREET GROUND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072539
IRS990/CashNonInterestBearingGrp/EOYAmt0286657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03628891
IRS990/CYGrantsAndSimilarPaidAmt011386
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01415319
IRS990/CYOtherRevenueAmt012416
IRS990/CYProgramServiceRevenueAmt01284473
IRS990/CYRevenuesLessExpensesAmt01238462
IRS990/CYSalariesCompEmpBnftPaidAmt02260613
IRS990/CYTotalExpensesAmt03687318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04925780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCATTERED SITE HOUSING PROGRAM ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES; MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS; AND MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/EscrowAccountLiabilityGrp/EOYAmt037615
IRS990/ExpenseAmt03687318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015375
IRS990/FeesForServicesAccountingGrp/TotalAmt015375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt056332
IRS990/FeesForServicesLegalGrp/TotalAmt056332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197775
IRS990/FeesForServicesOtherGrp/TotalAmt0197775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR KEITH W ROBERSON I
IRS990/Form990PartVIISectionAGrp/PersonNm1REV NIGEL PEARCE D MIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR GEORGE H WELDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3REV SHEPHERD LEE SR M DIV
IRS990/Form990PartVIISectionAGrp/PersonNm4REV EVA G DUZANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MS DEBRA WASHINGTON MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6IMAM TALIB ABDUR RASHID
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JOHN L SCOTT AB M DIV ED
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR GAIL F BADGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEACON RODNEY A BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR KIMBERLY K HOLMES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR WENDY J KELLY-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV GREGORY A MERRIWEATHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MS VIRGINIA M MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DR LOREN J RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MALCOLM A PUNTER MBA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm16RETHEA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERILL HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP, REAL ESTATE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0648058
IRS990/GrantAmt011386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04925780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0112783
IRS990/InsuranceGrp/TotalAmt0112783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01291924
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01291924
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020754
IRS990/LandBldgEquipCostOrOtherBssAmt01124924
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012416
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012416
IRS990/MissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT OPPORTUNITIES AND EMPOWERMENT OF HARLEM RESIDENTS REBUILD THEIR COMMUNITY. THE GOALS ARE AFFORDABLE RENTAL HOUSING AND OWNERSHIP, JOB TRAINING, COMMUNITY YOUTH PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07418135
IRS990/NetAssetsOrFundBalancesEOYAmt09461069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07372335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09415269
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0786152
IRS990/OccupancyGrp/TotalAmt0786152
IRS990/OfficeExpensesGrp/ProgramServicesAmt053577
IRS990/OfficeExpensesGrp/TotalAmt053577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015945152
IRS990/OtherAssetsTotalGrp/EOYAmt016278858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264786
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt055045
IRS990/OtherExpensesGrp/ProgramServicesAmt121945
IRS990/OtherExpensesGrp/TotalAmt055045
IRS990/OtherExpensesGrp/TotalAmt121945
IRS990/OtherLiabilitiesGrp/BOYAmt03885975
IRS990/OtherLiabilitiesGrp/EOYAmt02799386
IRS990/OtherRevenueTotalAmt012416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135169
IRS990/PayrollTaxesGrp/TotalAmt0135169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02059494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01360672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040392
IRS990/PrincipalOfficerNm0MALCOLM A PUNTER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335996
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OFFICE OF REAL ESTATE DEVELOPMENT (ORED) COORDINATES THE DEVELOPMENT OF LOW, MODERATE, AND MIDDLE INCOME HOUSING IN THE HARLEM COMMUNITY. HCCI IS AN AFFILIATE AND GENERAL PARTNER IN THE LOW INCOME HOUSING TAX CREDIT DEVELOPMENT FOR MORE THAN 1700 UNITS OF HOUSING AND MORE THAN 40 COMMERCIAL SPACES.COMMUNITY PLANNING AND DEVELOPMENT INCLUDES BUT NOT LIMITED TO SOCIAL SERVICES TO SENIORS LOCATED IN THE DIFFERENT LOCATIONS OWNED AND CO-OWNED BY HCCI THAT SERVES MORE THAN 200 SENIORS. SOCIAL INITIATIVES OF HCCI THROUGH - EQUITABLE DEVELOPMENT INITIATIVES (EDI) GEARED UP TO ASSIST RESIDENTS IN THE HARLEM TO ACQUIRE AFFORDABLE HOUSES THROUGH THE NEW YORK CITY MORTGAGE COALITION FINANCIAL LITERARY, FIRST TIME BUYER COUNSELING AND FORECLOSURE PREVENTION. HCCI SERVES THE TARGET DEMOGRAPHICS BY THE HUNDREDS ANNUALLY ON THIS PROGRAM.ENHANCED THE HEALTH AND WELLNESS DIVISION TO IMPROVE RESIDENT MENTAL AND PHYSICAL HEALTH OUTCOMES, MANAGED THE AFFORDABLE AND ELDERLY HOUSING PROGRAM FOR 310 RESIDENTS. MANAGED THE SCATTERSITE HOUSING PROGRAM FOR 60 RESIDENTS WITH HEALTH CHALLENGES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03762820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030990
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01744726
IRS990/PYOtherRevenueAmt0755
IRS990/PYProgramServiceRevenueAmt01229979
IRS990/PYRevenuesLessExpensesAmt0312172
IRS990/PYSalariesCompEmpBnftPaidAmt02905666
IRS990/PYTotalExpensesAmt04681382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04993554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01238462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01296889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 13,000. 2021 AMOUNT: $ 899,372. 2022 AMOUNT: $ 755. 2023 AMOUNT: $ 12,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03628891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037620820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04464441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02138531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02149151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050001834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01284473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01229979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01545192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01747943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01414657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07222244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0155035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0155035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0899372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt056709466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0514612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0514612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0514612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04913364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038850799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06009633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03886474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03563808
IRS990ScheduleA/Total509Grp/TotalAmt057224078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04925780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038851554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07064040

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