Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2019 • EIN 13-3516262

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,896

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,429,194

Up $576,715 (+9.9%) from 2018

Net Assets

Down

$3,489,308

Down $399,935 (-10%) from 2018

Liabilities

Up

$2,939,886

Up $976,650 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$3,139,497

Down $702,650 (-18%) from 2018

Expenses

Up

$3,825,001

Up $324,777 (+9.3%) from 2018

Net Income

Down

-$685,504

Down $1,027,427 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$6,429,194
Liabilities$2,939,886
Net Assets$3,489,308
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$3,139,497
Expenses$3,825,001
Net Income-$685,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,255,966
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$3,277,244$3,894,802▲ $617,558
Investments Program Related$1,086,102$1,291,124▲ $205,022
Pledges and Grants Receivable$556,586$434,437▼ $122,149
Cash and Non-Interest-Bearing Accounts$59,408$127,498▲ $68,090
Prepaid Expenses and Deferred Charges$16,967$68,208▲ $51,241
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,852,479$6,429,194▲ $576,715
Other Assets Total$856,172$613,125▼ $243,047
Liabilities
Other Liabilities$852,024$1,267,722▲ $415,698
Accounts Payable and Accrued Expenses$685,942$1,093,195▲ $407,253
Unsecured Notes Loans Payable$399,437$399,437→ $0
Deferred Revenue$25,833$179,532▲ $153,699
Total Liabilities$1,963,236$2,939,886▲ $976,650
Net Assets / Fund Balance
Unrestricted Net Assets$3,543,443$3,443,508▼ $99,935
Permanently Rstr Net Assets$345,800$45,800▼ $300,000
Total Net Assets Fund Balance$3,889,243$3,489,308▼ $399,935
Total Liabilities and Net Assets / Fund Balance$5,852,479$6,429,194▲ $576,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$814,000$814,000
Equipment-$235,307$235,307
Leasehold Improvements-$54,862$54,862
Other Assets Org$87,305--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm A PunterPresident & CEOFT$115,000$13,896$128,896
Ernie EnadCFOFT$91,913$8,694$100,607

Board Members and Trustees

NameTitle
Joan O DawsonChairperson
Rev Keith W Roberson I1st 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 Nigel PearceMember
Rev Shepherd Lee SrMember
Rev Wendy J Kelly-CarterMember
RevJohn LScott MDIV EdDMember
Special Hargan EsqMember
Rev Eva G DuzantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolotian Urban Design WorkshopEvaluation/Design240 Kent Avenue Sutie B-7C, Brooklyn, NY 11249$155,711
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,117
Program Service Revenue
$1,297,966
Investment Income
$23
Other Revenue
$-95,609
All Other Contributions
$139,553
Change in Net Assets
$-685,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,966
Revenue Not Reported on Financial Statements
$-116,469
Revenue Not Reported on Form 990
$9,399
Other Revenue Adjustments
$-116,469
Total Revenue per Audited Statements
$3,265,365
Total Revenue per Form 990
$3,139,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,992
Other Expenses$1,884,009
Total Fundraising Expense$172,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,701$155,155$121,889$1,222,745
Occupancy$943,125$29,765$1,418$974,308
Other Employee Benefits$244,697$92,903$21,403$359,003
Current Officers, Directors, Trustees, and Key Employees$47,738$190,626-$238,364
Payroll Taxes$86,401$28,208$6,271$120,880
Fees for Services Accounting$31,312$68,460-$99,772
Office Expenses$29,608$51,796$10,962$92,366
Other Expenses$39,269$29,336$7,789$76,394
Fees for Services Other$31,444$39,409$1,111$71,964
Insurance$53,857$7,670-$61,527
Travel$7,672$11,857$250$19,779
Fees for Services Legal$3,871$5,052$495$9,418
Advertising$1,492$2,700$500$4,692
Total Functional Expenses$2,727,874$925,039$172,088$3,825,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,950,869
Expenses per Audited Statements$3,825,001
Total Expenses per Form 990$3,825,001
Expenses Not Reported on Form 990$125,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,469
Fundraising Gross Income$20,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,204$4,477$48,741$-44,264
Concert$31,126$1,907$27,519$-25,612
Total Events$170,741$20,860$116,469$-95,609
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$900,783
Due to Funder$300,000
Security Deposits Payable$41,115
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
Yes
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm A Punter
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
13

Preparer

Firm
Watsonrice Llp
Address
5 PENN PLZ 15TH FL, NEW YORK, NY 10001
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, 2019.”

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

“Fundraising Event $125868 $-9399”

Raw XML AppendixShowing 400 of 1,045 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/PersonNm1Rev Keith W Roberson I
IRS990/Form990PartVIISectionAGrp/PersonNm2George H Weldon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Eva G Duzant
IRS990/Form990PartVIISectionAGrp/PersonNm4Imam Talib'abdur Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Wendy J Kelly-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Special Hargan Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Shepherd Lee Sr
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Virginia M Montague
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Nigel Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm10RevJohn LScott MDIV EdD
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dr Gregory Merriweather
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dr J Louren Russel
IRS990/Form990PartVIISectionAGrp/PersonNm13Malcolm A Punter
IRS990/Form990PartVIISectionAGrp/PersonNm14Ernie Enad
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0116469
IRS990/FundraisingGrossIncomeAmt020860
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt03255966
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07670
IRS990/InsuranceGrp/ProgramServicesAmt053857
IRS990/InsuranceGrp/TotalAmt061527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01086102
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01291124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104169
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/NetAssetsOrFundBalancesBOYAmt03889243
IRS990/NetAssetsOrFundBalancesEOYAmt03489308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01418
IRS990/OccupancyGrp/ManagementAndGeneralAmt029765
IRS990/OccupancyGrp/ProgramServicesAmt0943125
IRS990/OccupancyGrp/TotalAmt0974308
IRS990/OfficeExpensesGrp/FundraisingAmt010962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051796
IRS990/OfficeExpensesGrp/ProgramServicesAmt029608
IRS990/OfficeExpensesGrp/TotalAmt092366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0856172
IRS990/OtherAssetsTotalGrp/EOYAmt0613125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359003
IRS990/OtherExpensesGrp/Desc0Equipment Furnishings expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt07789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129336
IRS990/OtherExpensesGrp/ProgramServicesAmt042398
IRS990/OtherExpensesGrp/ProgramServicesAmt1219289
IRS990/OtherExpensesGrp/ProgramServicesAmt239269
IRS990/OtherExpensesGrp/TotalAmt0254500
IRS990/OtherExpensesGrp/TotalAmt1219289
IRS990/OtherExpensesGrp/TotalAmt276394
IRS990/OtherLiabilitiesGrp/BOYAmt0852024
IRS990/OtherLiabilitiesGrp/EOYAmt01267722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028208
IRS990/PayrollTaxesGrp/ProgramServicesAmt086401
IRS990/PayrollTaxesGrp/TotalAmt0120880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434437
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068208
IRS990/PrincipalOfficerNm0Malcolm A Punter
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
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IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294785
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/ExpenseAmt01175220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02328641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01537634
IRS990/PYOtherRevenueAmt0347590
IRS990/PYProgramServiceRevenueAmt01165887
IRS990/PYRevenuesLessExpensesAmt0341923
IRS990/PYSalariesCompEmpBnftPaidAmt01941187
IRS990/PYTotalExpensesAmt03500224
IRS990/PYTotalProfFndrsngExpnsAmt021403
IRS990/PYTotalRevenueAmt03842147
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-685504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429,194
Liabilities
$2,939,886
Net assets
$3,489,308
Revenue
$3,139,497
Expenses
$3,825,001
Net income
-$685,504
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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