Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2021 • EIN 13-3516262

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.99x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,000

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,918,313

Up $887,492 (+4.7%) from 2020

Net Assets

Up

$4,521,849

Up $292,703 (+6.9%) from 2020

Liabilities

Up

$15,396,464

Up $594,789 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$3,856,636

Up $295,682 (+8.3%) from 2020

Expenses

Down

$3,548,442

Down $269,245 (-7.1%) from 2020

Net Income

Up

$308,194

Up $564,927 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$19,918,313
Liabilities$15,396,464
Net Assets$4,521,849
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$3,856,636
Expenses$3,548,442
Net Income$308,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,899,575
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$14,164,799$14,162,049▼ $2,750
Accounts Receivable$3,103,363$3,865,690▲ $762,327
Pledges and Grants Receivable$542,885$395,364▼ $147,521
Cash and Non-Interest-Bearing Accounts$236,371$373,940▲ $137,569
Prepaid Expenses and Deferred Charges$250,432$21,325▼ $229,107
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$19,030,821$19,918,313▲ $887,492
Other Assets Total$732,971$1,099,945▲ $366,974
Liabilities
Other Liabilities$12,723,238$13,213,539▲ $490,301
Accounts Payable and Accrued Expenses$1,250,496$1,637,326▲ $386,830
Unsecured Notes Loans Payable$398,437$398,437→ $0
Deferred Revenue$429,504$147,162▼ $282,342
Total Liabilities$14,801,675$15,396,464▲ $594,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,183,346$4,476,049▲ $292,703
Net Assets With Donor Restrictions$45,800$45,800→ $0
Total Net Assets Fund Balance$4,229,146$4,521,849▲ $292,703
Total Liabilities and Net Assets / Fund Balance$19,030,821$19,918,313▲ $887,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$814,000$814,000
Equipment-$235,307$235,307
Leasehold Improvements-$54,862$54,862
Other Assets Org$86,022--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm A Punter Ed D MBAPresident & CEOFT$135,000$135,000

Board Members and Trustees

NameTitle
Rev Dr Keith W Roberson IChairperson
Rev Dr Nigel Pearce D Min1st Vice Chair
George H Weldon Jr2nd Vice Chair
Rev Shepherd Lee Sr MDiv3rd Vice Chair
Rev Dr John LScott DMinAsst. Secretary
Debra Washington MBAAsst. Treasurer
Dea Rodney A BeckfordMember
Ms Virginia M MontagueMember
Rev Dr Gal F BadgerMember
Rev Dr J Loren RussellMember
Rev Dr Kimberly Holmes EsqMember
Rev Dr Wendy J Kelly-CarterMember
Rev Gregory A Merriweathermember
Imam Talib Abdur RashidSecretary
Rev Eva G DuzantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,531
Program Service Revenue
$1,747,943
Investment Income
$101
Other Revenue
$-29,939
All Other Contributions
$4,550
Change in Net Assets
$308,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,731
Other Expenses$1,610,711
Total Fundraising Expense$92,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,415$127,165$72,018$1,260,598
Occupancy$1,031,618$30,798-$1,062,416
Current Officers, Directors, Trustees, and Key Employees$92,900$220,777-$313,677
Other Employee Benefits$165,018$52,116$10,640$227,774
Payroll Taxes$88,675$41,058$5,949$135,682
Fees for Services Other$65,618$51,898$3,794$121,310
Office Expenses$39,363$45,268-$84,631
Insurance$61,539$9,422-$70,961
Fees for Services Accounting$26,771$18,329-$45,100
Fees for Services Legal$22,478$8,919-$31,397
Conferences and Meetings$1,281$15,380-$16,661
Advertising$502$15,747-$16,249
Other Expenses$6,038$-539-$5,499
All Other Expenses$89$4,202-$4,291
Total Functional Expenses$2,813,753$642,288$92,401$3,548,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,066-$42,939-
Total Events$85,066-$42,939$-42,939
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$1,148,742
Paycheck Protection Program Loan$648,058
Due to Funder$300,000
Loan payable$234,993
Other Liabilities$63,759
Security Deposits Payable$37,615
Due to Affiliates$3,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2022-05-16
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
31
Volunteers
25

Preparer

Firm
Watsonrice Llp
Address
5 Penn Plz FL 19, 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, 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Malcolm A Punter Ed D MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dr Keith W Roberson I
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Dr Nigel Pearce D Min
IRS990/Form990PartVIISectionAGrp/PersonNm3George H Weldon Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Eva G Duzant
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Washington MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7Imam Talib Abdur Rashid
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IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dr Kimberly Holmes Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dr 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/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt43rd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst. Treasurer
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
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IRS990/FormationYr01988
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IRS990/FundraisingDirectExpensesAmt042939
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02048915
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09422
IRS990/InsuranceGrp/ProgramServicesAmt061539
IRS990/InsuranceGrp/TotalAmt070961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt014164799
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014162049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104169
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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/NetAssetsOrFundBalancesBOYAmt04229146
IRS990/NetAssetsOrFundBalancesEOYAmt04521849
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04183346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04476049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030798
IRS990/OccupancyGrp/ProgramServicesAmt01031618
IRS990/OccupancyGrp/TotalAmt01062416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045268
IRS990/OfficeExpensesGrp/ProgramServicesAmt039363
IRS990/OfficeExpensesGrp/TotalAmt084631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732971
IRS990/OtherAssetsTotalGrp/EOYAmt01099945
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227774
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Equipment/Furnishings expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-539
IRS990/OtherExpensesGrp/ProgramServicesAmt0119720
IRS990/OtherExpensesGrp/ProgramServicesAmt127198
IRS990/OtherExpensesGrp/ProgramServicesAmt23530
IRS990/OtherExpensesGrp/ProgramServicesAmt36038
IRS990/OtherExpensesGrp/TotalAmt0119720
IRS990/OtherExpensesGrp/TotalAmt126566
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherExpensesGrp/TotalAmt35499
IRS990/OtherLiabilitiesGrp/BOYAmt012723238
IRS990/OtherLiabilitiesGrp/EOYAmt013213539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041058
IRS990/PayrollTaxesGrp/ProgramServicesAmt088675
IRS990/PayrollTaxesGrp/TotalAmt0135682
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021325
IRS990/PrincipalOfficerNm0Malcolm A Punter
IRS990/PriorPeriodAdjustmentsAmt0-15491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0Commercial lease sale
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1847495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1847495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238584
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/ExpenseAmt0880137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02149151
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01854966
IRS990/PYOtherRevenueAmt0-2854
IRS990/PYProgramServiceRevenueAmt01414657
IRS990/PYRevenuesLessExpensesAmt0-256733
IRS990/PYSalariesCompEmpBnftPaidAmt01962721
IRS990/PYTotalExpensesAmt03817687
IRS990/PYTotalRevenueAmt03560954
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,918,313
Liabilities
$15,396,464
Net assets
$4,521,849
Revenue
$3,856,636
Expenses
$3,548,442
Net income
$308,194
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
2021Detailed filing. Detailed filing data is available for this year.$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