Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2020 • EIN 13-3516262

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,252

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,030,821

Up $12,601,627 (+196%) from 2019

Net Assets

Up

$4,229,146

Up $739,838 (+21%) from 2019

Liabilities

Up

$14,801,675

Up $11,861,789 (+403%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$3,560,954

Up $421,457 (+13%) from 2019

Expenses

Down

$3,817,687

Down $7,314 (-0.2%) from 2019

Net Income

Up

-$256,733

Up $428,771 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$19,030,821
Liabilities$14,801,675
Net Assets$4,229,146
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,560,954
Expenses$3,817,687
Net Income-$256,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$3,563,808
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
Investments Program Related$1,291,124$14,164,799▲ $12,873,675
Accounts Receivable$3,894,802$3,103,363▼ $791,439
Pledges and Grants Receivable$434,437$542,885▲ $108,448
Prepaid Expenses and Deferred Charges$68,208$250,432▲ $182,224
Cash and Non-Interest-Bearing Accounts$127,498$236,371▲ $108,873
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$6,429,194$19,030,821▲ $12,601,627
Other Assets Total$613,125$732,971▲ $119,846
Liabilities
Other Liabilities$1,267,722$12,723,238▲ $11,455,516
Accounts Payable and Accrued Expenses$1,093,195$1,250,496▲ $157,301
Deferred Revenue$179,532$429,504▲ $249,972
Unsecured Notes Loans Payable$399,437$398,437▼ $1,000
Total Liabilities$2,939,886$14,801,675▲ $11,861,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,443,508$4,183,346▲ $739,838
Net Assets With Donor Restrictions$45,800$45,800→ $0
Total Net Assets Fund Balance$3,489,308$4,229,146▲ $739,838
Total Liabilities and Net Assets / Fund Balance$6,429,194$19,030,821▲ $12,601,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$814,000$814,000
Equipment-$235,307$235,307
Leasehold Improvements-$54,862$54,862
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm A PunterPresident & CEOFT$130,812$28,440$159,252
Ernie EnadCFOFT$91,894$11,146$103,040

Board Members and Trustees

NameTitle
Joan O DawsonChairperson
Rev Keith W Roberson I1st Vice Chair
George H Weldon Jr2nd Vice Chair
Rev Shepherd Lee Sr MDiv3rd Vice Chair
RevJohn LScott MDIV EdDAsst. Secretary
Dea Rodney A BeckfordMember
Ms Debra Washington MBAMember
Ms Virginia M Montaguemember
Rev Dr J Loren RussellMember
Rev Dr Kimberly Holmes EsqMember
Rev Dr Nigel Pearce D MinMember
Rev Gregory A MerriweatherMember
Rev Wendy J Kelly-CarterMember
Imam Talib Abdur RashidSecretary
Rev Eva G DuzantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,151
Program Service Revenue
$1,414,657
Investment Income
$0
Other Revenue
$-2,854
All Other Contributions
$274,881
Change in Net Assets
$-256,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,721
Other Expenses$1,854,966
Total Fundraising Expense$143,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,741$77,905$82,590$1,407,236
Occupancy$873,721$30,374$1,387$905,482
Current Officers, Directors, Trustees, and Key Employees$109,121$135,254-$244,375
Other Employee Benefits$144,168$10,715$20,032$174,915
Payroll Taxes$107,675$22,583$5,937$136,195
Fees for Services Other$71,552$30,241$23,858$125,651
Fees for Services Accounting$30,312$39,624-$69,936
Interest-$67,030-$67,030
Office Expenses$37,018$21,493$7,899$66,410
Insurance$52,613$12,796-$65,409
Fees for Services Legal$33,598$6,188-$39,786
Conferences and Meetings$6,528$6,453-$12,981
Other Expenses$22,458$8,201$379$8,201
Advertising$800$2,953-$3,753
All Other Expenses--$1,050$1,050
Total Functional Expenses$3,178,261$496,294$143,132$3,817,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,592-$2,854-
Total Events$33,592-$2,854$-2,854
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
Mortgage and notes payable$10,777,200
Due to Limited Partnership$938,812
Loan payable$345,398
Due to Funder$300,000
Paycheck Protection Program Loan$294,889
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 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
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
2021-05-14
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
34
Volunteers
15

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, 2020.”

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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/PersonNm7Imam Talib Abdur Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm8RevJohn LScott MDIV EdD
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Dr Nigel Pearce D Min
IRS990/Form990PartVIISectionAGrp/PersonNm10Dea Rodney A Beckford
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dr Kimberly Holmes Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Wendy J Kelly-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Gregory A Merriweather
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Virginia M Montague
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Dr J Loren Russell
IRS990/Form990PartVIISectionAGrp/PersonNm16Ms Debra Washington MBA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt53rd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033592
IRS990/FundraisingDirectExpensesAmt02854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01840678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03563808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012796
IRS990/InsuranceGrp/ProgramServicesAmt052613
IRS990/InsuranceGrp/TotalAmt065409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt067030
IRS990/InterestGrp/TotalAmt067030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01291124
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014164799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01104169
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt03489308
IRS990/NetAssetsOrFundBalancesEOYAmt04229146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03443508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04183346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01387
IRS990/OccupancyGrp/ManagementAndGeneralAmt030374
IRS990/OccupancyGrp/ProgramServicesAmt0873721
IRS990/OccupancyGrp/TotalAmt0905482
IRS990/OfficeExpensesGrp/FundraisingAmt07899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021493
IRS990/OfficeExpensesGrp/ProgramServicesAmt037018
IRS990/OfficeExpensesGrp/TotalAmt066410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613125
IRS990/OtherAssetsTotalGrp/EOYAmt0732971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174915
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Equipment Furnishings expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28201
IRS990/OtherExpensesGrp/ProgramServicesAmt0325718
IRS990/OtherExpensesGrp/ProgramServicesAmt1116238
IRS990/OtherExpensesGrp/ProgramServicesAmt222458
IRS990/OtherExpensesGrp/TotalAmt0325718
IRS990/OtherExpensesGrp/TotalAmt1130617
IRS990/OtherExpensesGrp/TotalAmt232942
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherLiabilitiesGrp/BOYAmt01267722
IRS990/OtherLiabilitiesGrp/EOYAmt012723238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107675
IRS990/PayrollTaxesGrp/TotalAmt0136195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250432
IRS990/PrincipalOfficerNm0Malcolm A Punter
IRS990/PriorPeriodAdjustmentsAmt0996571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Investment Income
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324219
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/ExpenseAmt01289770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01884009
IRS990/PYOtherRevenueAmt0-95609
IRS990/PYProgramServiceRevenueAmt01297966
IRS990/PYRevenuesLessExpensesAmt0-685504
IRS990/PYSalariesCompEmpBnftPaidAmt01940992
IRS990/PYTotalExpensesAmt03825001
IRS990/PYTotalRevenueAmt03139497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256733

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,030,821
Liabilities
$14,801,675
Net assets
$4,229,146
Revenue
$3,560,954
Expenses
$3,817,687
Net income
-$256,733
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
2020Detailed filing. Detailed filing data is available for this year.$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