Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2018 • EIN 13-3516262

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.hcci.org
256 West 153rd Street Ground FloorNew York, NY 10039

(212) 281-4887

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,522

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,852,479

Up $509,774 (+9.5%) from 2017

Net Assets

Up

$3,889,243

Up $341,923 (+9.6%) from 2017

Liabilities

Up

$1,963,236

Up $167,851 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$3,842,147

Up $167,049 (+4.5%) from 2017

Expenses

Down

$3,500,224

Down $258,571 (-6.9%) from 2017

Net Income

Up

$341,923

Up $425,620 (+509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$5,852,479
Liabilities$1,963,236
Net Assets$3,889,243
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,842,147
Expenses$3,500,224
Net Income$341,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$3,870,942
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$3,128,148$3,277,244▲ $149,096
Investments Program Related$1,086,102$1,086,102→ $0
Pledges and Grants Receivable$404,790$556,586▲ $151,796
Cash and Non-Interest-Bearing Accounts$11,897$59,408▲ $47,511
Land, Buildings, and Equipment, Net$37,518$0▼ $37,518
Prepaid Expenses and Deferred Charges$2,655$16,967▲ $14,312
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$5,342,705$5,852,479▲ $509,774
Other Assets Total$671,595$856,172▲ $184,577
Liabilities
Other Liabilities$764,950$852,024▲ $87,074
Accounts Payable and Accrued Expenses$630,998$685,942▲ $54,944
Unsecured Notes Loans Payable$399,437$399,437→ $0
Deferred Revenue-$25,833-
Total Liabilities$1,795,385$1,963,236▲ $167,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,520$3,543,443▲ $341,923
Permanently Rstr Net Assets$345,800$345,800→ $0
Total Net Assets Fund Balance$3,547,320$3,889,243▲ $341,923
Total Liabilities and Net Assets / Fund Balance$5,342,705$5,852,479▲ $509,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$814,000$814,000
Equipment-$235,307$235,307
Leasehold Improvements-$54,862$54,862
Other Assets Org$81,422--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm A PunterPresident & CEOFT$115,000$22,522$137,522
Ernie EnadCFOFT$91,058$8,104$99,162

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
Ms Virginia M MontagueMember
Rev Dr Gregory Merriweathermember
Rev Dr J Louren RusselMember
Rev Eva G DuzantMember
Rev Nigel PearceMember
Rev Shepherd Lee SrMember
Rev Wendy J Kelly-CarterMember
RevJohn LScottABMDIVMember
Special HarganMember
Rev Keith W RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,641
Program Service Revenue
$1,165,887
Investment Income
$29
Other Revenue
$347,590
All Other Contributions
$459,426
Change in Net Assets
$341,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,942
Revenue Not Reported on Financial Statements
$-28,795
Revenue Not Reported on Form 990
$9,378
Other Revenue Adjustments
$-28,795
Total Revenue per Audited Statements
$3,880,320
Total Revenue per Form 990
$3,842,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,187
Other Expenses$1,537,634
Total Fundraising Expense$222,448
Professional Fundraising Fees$21,403
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,279$215,189$95,239$1,223,707
Occupancy$864,188$30,486$2,209$896,883
Other Employee Benefits$246,422$78,750$44,083$369,255
Current Officers, Directors, Trustees, and Key Employees$75,510$120,736$26,886$223,132
Fees for Services Other$140,314$15,789$10,850$166,953
Payroll Taxes$78,925$35,209$10,959$125,093
Office Expenses$7,027$55,536$6,388$68,951
Fees for Services Accounting$59,325--$59,325
Insurance$43,184$6,834-$50,018
Depreciation Depletion$22,511$15,007-$37,518
Fees for Services Professional Fundraising--$21,403$21,403
Fees for Services Legal$5,678$14,520-$20,198
Other Expenses$15,568$2,027$1,185$15,568
Travel$13,248$345$1,379$14,972
Advertising$1,052$5,654-$6,706
All Other Expenses$2,872--$2,872
Conferences and Meetings-$289-$289
Total Functional Expenses$2,592,276$685,500$222,448$3,500,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,538,397
Expenses per Audited Statements$3,500,224
Total Expenses per Form 990$3,500,224
Expenses Not Reported on Form 990$38,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,795
Professional Fundraising Fees$21,403
Fundraising Gross Income$20,665

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$175,464$16,315-$16,315
Total Events$175,464$16,315$28,795$-12,480
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$793,085
Security Deposits Payable$33,115
Other Liabilities$22,652
Due to Affiliates$3,172
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 Ground Floor, New York, NY 10039

Signing Officer

Name
Malcolm A Punter
Title
President & CEO
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm A Punter
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
13

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako 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, 2018.”

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

“Fundraising Event $28795”

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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/PersonNm6Special Hargan
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 Gregory Merriweather
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Dr J Louren Russel
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Nigel Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm15Malcolm A Punter
IRS990/Form990PartVIISectionAGrp/PersonNm16Ernie Enad
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691058
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0159149
IRS990/FundraisingDirectExpensesAmt028795
IRS990/FundraisingGrossIncomeAmt020665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01710066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03870942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06834
IRS990/InsuranceGrp/ProgramServicesAmt043184
IRS990/InsuranceGrp/TotalAmt050018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01086102
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01086102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt03547320
IRS990/NetAssetsOrFundBalancesEOYAmt03889243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02209
IRS990/OccupancyGrp/ManagementAndGeneralAmt030486
IRS990/OccupancyGrp/ProgramServicesAmt0864188
IRS990/OccupancyGrp/TotalAmt0896883
IRS990/OfficeExpensesGrp/FundraisingAmt06388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055536
IRS990/OfficeExpensesGrp/ProgramServicesAmt07027
IRS990/OfficeExpensesGrp/TotalAmt068951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0671595
IRS990/OtherAssetsTotalGrp/EOYAmt0856172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369255
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt01867
IRS990/OtherExpensesGrp/FundraisingAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22027
IRS990/OtherExpensesGrp/ProgramServicesAmt075259
IRS990/OtherExpensesGrp/ProgramServicesAmt127914
IRS990/OtherExpensesGrp/ProgramServicesAmt215568
IRS990/OtherExpensesGrp/TotalAmt0107810
IRS990/OtherExpensesGrp/TotalAmt158445
IRS990/OtherExpensesGrp/TotalAmt231126
IRS990/OtherExpensesGrp/TotalAmt315568
IRS990/OtherLiabilitiesGrp/BOYAmt0764950
IRS990/OtherLiabilitiesGrp/EOYAmt0852024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Commuter Benefit
IRS990/OtherRevenueMiscGrp/Desc1Lease Sale
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103092
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02628
IRS990/OtherRevenueTotalAmt0355720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035209
IRS990/PayrollTaxesGrp/ProgramServicesAmt078925
IRS990/PayrollTaxesGrp/TotalAmt0125093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016967
IRS990/PrincipalOfficerNm0Malcolm A Punter
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242266
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/ExpenseAmt01148200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,852,479
Liabilities
$1,963,236
Net assets
$3,889,243
Revenue
$3,842,147
Expenses
$3,500,224
Net income
$341,923
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
2018Detailed filing. Detailed filing data is available for this year.$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