Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2016 • EIN 13-3516262

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization Profilewww.hcci.org
256 West 153rd StreetNew York, NY 10039

(212) 281-4887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$154,376

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,189,228

Down $1,075,134 (-17%) from 2015

Net Assets

Down

$3,925,730

Down $159,273 (-3.9%) from 2015

Liabilities

Down

$1,263,498

Down $915,861 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$4,181,743

Down $515,751 (-11%) from 2015

Expenses

Down

$3,766,295

Down $641,082 (-15%) from 2015

Net Income

Up

$415,448

Up $125,331 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$5,189,228
Liabilities$1,263,498
Net Assets$3,925,730
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,181,743
Expenses$3,766,295
Net Income$415,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,232,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,607,262$3,047,543▲ $440,281
Investments Program Related$1,119,394$1,119,394→ $0
Other Notes and Loans Receivable, Net$1,050,000$0▼ $1,050,000
Pledges and Grants Receivable$263,746$284,007▲ $20,261
Land, Buildings, and Equipment, Net$126,394$83,149▼ $43,245
Prepaid Expenses and Deferred Charges$49,911$14,452▼ $35,459
Cash and Non-Interest-Bearing Accounts$421,391$4,104▼ $417,287
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,264,362$5,189,228▼ $1,075,134
Other Assets Total$626,264$636,579▲ $10,315
Liabilities
Other Liabilities$403,308$587,640▲ $184,332
Unsecured Notes Loans Payable$399,437$399,437→ $0
Accounts Payable and Accrued Expenses$1,376,614$197,674▼ $1,178,940
Deferred Revenue-$78,747-
Total Liabilities$2,179,359$1,263,498▼ $915,861
Net Assets / Fund Balance
Unrestricted Net Assets$3,682,659$3,579,930▼ $102,729
Temporarily Rstr Net Assets$402,344--
Permanently Rstr Net Assets-$345,800-
Total Net Assets Fund Balance$4,085,003$3,925,730▼ $159,273
Total Liabilities and Net Assets / Fund Balance$6,264,362$5,189,228▼ $1,075,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,572$745,428$814,000
Equipment$9,436$225,871$235,307
Leasehold Improvements$5,141$49,721$54,862
Other Assets Org$107,481--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BroomesPresident & CEOFT$137,903$16,473$154,376
Malcolm A PunterExecVP/Pres&CEOFT$87,965$23,474$111,439
Ernie EnadCFOFT$42,943$2,103$45,046
Maria MacLorrainCFOFT$33,782$4,633$38,415

Board Members and Trustees

NameTitle
Rev Dr Charles CurtisChairman
Joan O Dawson1st Vice Chair
George H Weldon Jr2nd Vice Chair
Imam Talib'abdur RashidCorp. Secretary
Mr Landon DaisMember
Ms Virginia M MontagueMember
Rev Dr Carl L WashingtonJrMember
Rev Eva G DuzantMember
Rev Nigel PearceMember
Rev Shepherd Lee SrMember
Rev Wendy J Kelly-CarterMember
RevJohn LScottABMDIVMember
Rev Keith W RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,650
Program Service Revenue
$1,802,322
Investment Income
$10,628
Other Revenue
$600,143
All Other Contributions
$188,445
Change in Net Assets
$415,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,458
Revenue Not Reported on Financial Statements
$-50,715
Other Revenue Adjustments
$-50,715
Total Revenue per Audited Statements
$4,232,458
Total Revenue per Form 990
$4,181,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,131,137
Other Expenses$1,635,158
Total Fundraising Expense$200,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,613$193,466$38,671$959,750
Occupancy$835,919$20,530-$856,449
Current Officers, Directors, Trustees, and Key Employees$199,694$341,202$68,968$609,864
Other Employee Benefits$284,931$91,999$31,536$408,466
Office Expenses$67,834$159,832$23,144$250,810
Payroll Taxes$22,093$118,672$12,292$153,057
Fees for Services Other$118,281$11,746$22,579$152,606
Insurance$48,246$4,227-$52,473
Depreciation Depletion-$45,631-$45,631
Fees for Services Legal-$30,150-$30,150
Fees for Services Accounting$13,500--$13,500
Conferences and Meetings$3,806$5,155$750$9,711
Advertising$515$4,650$1,800$6,965
Other Expenses$3,224$1,495$225$3,224
Travel$2,097$750$336$3,183
Total Functional Expenses$2,513,501$1,052,493$200,301$3,766,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,817,010
Expenses per Audited Statements$3,766,295
Total Expenses per Form 990$3,766,295
Expenses Not Reported on Form 990$50,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,221
Fundraising Direct Expenses$50,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,221$138,221$25,200$113,021
Total Events$138,221$138,221$50,715$87,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Limited Partnership$342,321
Due to Affiliates$156,867
Other Liabilities$55,337
Security Deposits Payable$33,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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, New York, NY 10039

Signing Officer

Name
Malcolm A Punter
Title
President & CEO
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm A Punter
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
42

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCCI has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, HCCI has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event $50715”

Raw XML AppendixShowing 400 of 1,030 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Dr Charles Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan O Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2George H Weldon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Keith W Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm4Imam Talib'abdur Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Wendy J Kelly-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Landon Dais
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Eva G Duzant
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Shepherd Lee Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Virginia M Montague
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Nigel Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm11RevJohn LScottABMDIV
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dr Carl L WashingtonJr
IRS990/Form990PartVIISectionAGrp/PersonNm13Malcolm A Punter
IRS990/Form990PartVIISectionAGrp/PersonNm14Derek Broomes
IRS990/Form990PartVIISectionAGrp/PersonNm15Ernie Enad
IRS990/Form990PartVIISectionAGrp/PersonNm16Maria MacLorrain
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13ExecVP/Pres&CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050715
IRS990/FundraisingGrossIncomeAmt0138221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01580205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04232458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04227
IRS990/InsuranceGrp/ProgramServicesAmt048246
IRS990/InsuranceGrp/TotalAmt052473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01119394
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01119394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083149
IRS990/LandBldgEquipCostOrOtherBssAmt01104169
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04085003
IRS990/NetAssetsOrFundBalancesEOYAmt03925730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020530
IRS990/OccupancyGrp/ProgramServicesAmt0835919
IRS990/OccupancyGrp/TotalAmt0856449
IRS990/OfficeExpensesGrp/FundraisingAmt023144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159832
IRS990/OfficeExpensesGrp/ProgramServicesAmt067834
IRS990/OfficeExpensesGrp/TotalAmt0250810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0626264
IRS990/OtherAssetsTotalGrp/EOYAmt0636579
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408466
IRS990/OtherExpensesGrp/Desc0Administrative fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Service fee
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11495
IRS990/OtherExpensesGrp/ProgramServicesAmt0120743
IRS990/OtherExpensesGrp/ProgramServicesAmt136486
IRS990/OtherExpensesGrp/ProgramServicesAmt228519
IRS990/OtherExpensesGrp/ProgramServicesAmt33224
IRS990/OtherExpensesGrp/TotalAmt0120743
IRS990/OtherExpensesGrp/TotalAmt159699
IRS990/OtherExpensesGrp/TotalAmt230014
IRS990/OtherExpensesGrp/TotalAmt33224
IRS990/OtherLiabilitiesGrp/BOYAmt0403308
IRS990/OtherLiabilitiesGrp/EOYAmt0587640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Acquisition income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146935
IRS990/OtherRevenueTotalAmt0512637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118672
IRS990/PayrollTaxesGrp/ProgramServicesAmt022093
IRS990/PayrollTaxesGrp/TotalAmt0153057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014452
IRS990/PrincipalOfficerNm0Malcolm A Punter
IRS990/PriorPeriodAdjustmentsAmt0-574721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327109
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 INTIASTIVES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03489298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02092314
IRS990/PYOtherRevenueAmt08027
IRS990/PYProgramServiceRevenueAmt01189486

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,189,228
Liabilities
$1,263,498
Net assets
$3,925,730
Revenue
$4,181,743
Expenses
$3,766,295
Net income
$415,448
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