Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-3516262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$22,784,920
Up $2,866,607 (+14%) from 2021
Net Assets
Up$7,751,679
Up $3,229,830 (+71%) from 2021
Liabilities
Down$15,033,241
Down $363,223 (-2.4%) from 2021
Revenue
Up$7,064,040
Up $3,207,404 (+83%) from 2021
Expenses
Up$4,255,685
Up $707,243 (+20%) from 2021
Net Income
Up$2,808,355
Up $2,500,161 (+811%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $14,162,049 | $16,826,673 | ▲ $2,664,624 |
| Accounts Receivable | $3,865,690 | $4,097,103 | ▲ $231,413 |
| Cash and Non-Interest-Bearing Accounts | $373,940 | $326,664 | ▼ $47,276 |
| Pledges and Grants Receivable | $395,364 | $304,084 | ▼ $91,280 |
| Prepaid Expenses and Deferred Charges | $21,325 | $219,262 | ▲ $197,937 |
| 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 | $19,918,313 | $22,784,920 | ▲ $2,866,607 |
| Other Assets Total | $1,099,945 | $1,011,134 | ▼ $88,811 |
| Liabilities | |||
| Other Liabilities | $13,213,539 | $12,002,985 | ▼ $1,210,554 |
| Accounts Payable and Accrued Expenses | $1,637,326 | $2,004,710 | ▲ $367,384 |
| Unsecured Notes Loans Payable | $398,437 | $878,384 | ▲ $479,947 |
| Deferred Revenue | $147,162 | $147,162 | → $0 |
| Total Liabilities | $15,396,464 | $15,033,241 | ▼ $363,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,476,049 | $7,705,879 | ▲ $3,229,830 |
| Net Assets With Donor Restrictions | $45,800 | $45,800 | → $0 |
| Total Net Assets Fund Balance | $4,521,849 | $7,751,679 | ▲ $3,229,830 |
| Total Liabilities and Net Assets / Fund Balance | $19,918,313 | $22,784,920 | ▲ $2,866,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $814,000 | $814,000 |
| Equipment | - | $235,307 | $235,307 |
| Leasehold Improvements | - | $54,862 | $54,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malcolm A Punter Ed D MBA | President & CEO | FT | $143,100 | $143,100 |
| Sherill Henry | Assoc. Dep. Director | FT | $100,700 | $100,700 |
| Name | Title |
|---|---|
| Rev Dr Keith W Roberson I | Chairperson |
| Rev Dr Nigel Pearce D Min | 1st Vice Chair |
| George H Weldon Jr | 2nd Vice Chair |
| Rev Shepherd Lee Sr MDiv | 3rd Vice Chair |
| Rev Dr John LScott DMin | Asst. Secretary |
| Debra Washington MBA | Asst. Treasurer |
| Dea Rodney A Beckford | Member |
| Ms Virginia M Montague | Member |
| Rev Dr Gal F Badger | Member |
| Rev Dr J Loren Russell | Member |
| Rev Dr Kimberly Holmes Esq | Member |
| Rev Dr Wendy J Kelly-Carter | Member |
| Rev Gregory A Merriweather | member |
| Imam Talib Abdur Rashid | Secretary |
| Rev Eva G Duzant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,343,556 |
| Other Expenses | $1,912,129 |
| Total Fundraising Expense | $171,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,036 | $487,138 | $49,582 | $2,099,756 |
| Occupancy | $845,134 | $23,041 | $1,360 | $869,535 |
| Fees for Services Other | $93,250 | $210,333 | $39,805 | $343,388 |
| Current Officers, Directors, Trustees, and Key Employees | $243,800 | - | - | $243,800 |
| Office Expenses | $150,792 | $47,530 | $11,821 | $210,143 |
| Fees for Services Accounting | - | $106,941 | - | $106,941 |
| Insurance | $76,367 | $18,793 | - | $95,160 |
| Interest | $67,402 | $10,718 | - | $78,120 |
| Conferences and Meetings | $43,135 | $7,374 | $1,575 | $52,084 |
| Fees for Services Legal | $8,426 | $6,074 | - | $14,500 |
| Advertising | $8,249 | - | - | $8,249 |
| Other Expenses | $1,866 | $6,150 | $3,000 | $4,866 |
| Total Functional Expenses | $3,141,390 | $943,060 | $171,235 | $4,255,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,035 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $155,035 | $155,035 | - | $155,035 |
| Total Events | $155,035 | $155,035 | - | $155,035 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $11,431,030 |
| Due to Funder | $264,740 |
| Loan payable | $246,946 |
| Security Deposits Payable | $37,615 |
| Other Liabilities | $22,652 |
| Rounding | $2 |
“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.”
“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.”
“The board of directors reviews and approves the salaries for all employees, including the chief executive officer on an annual basis.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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, 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1637326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2004710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3865690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4097103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8249 |
| IRS990/AllOtherContributionsAmt | 0 | 23934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roger Brewster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122814887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 West 153rd Street Ground Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4464441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1912129 |
| IRS990/CYOtherRevenueAmt | 0 | 1054407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1545192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2808355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2343556 |
| IRS990/CYTotalExpensesAmt | 0 | 4255685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7064040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SCATTERED SITE HOUSING PROGRAM enhanced the health and wellness division to improve resident mental and physical health outcomes; managed the affordable and elderly housing program for 310 residents; and managed the Scattersite housing program for 60 residents with health challenges. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1641244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106941 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343388 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Malcolm A Punter Ed D MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherill Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Dr Keith W Roberson I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Dr Nigel Pearce D Min |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George H Weldon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Shepherd Lee Sr MDiv |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Eva G Duzant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debra Washington MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Imam Talib Abdur Rashid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Dr John LScott DMin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Dr Gal F Badger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dea Rodney A Beckford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Dr Kimberly Holmes Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev Dr Wendy J Kelly-Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rev Gregory A Merriweather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ms Virginia M Montague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rev Dr J Loren Russell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assoc. Dep. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3rd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155035 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4440507 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7064040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95160 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67402 |
| IRS990/InterestGrp/TotalAmt | 0 | 78120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14162049 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 16826673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1104169 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4521849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7751679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155035 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4476049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7705879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 845134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 869535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1099945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1011134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special events & fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment/Furnishings expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63060 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13213539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12002985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 899372 |
| IRS990/OtherRevenueTotalAmt | 0 | 899372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2099756 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 304084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219262 |
| IRS990/PrincipalOfficerNm | 0 | Malcolm A Punter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 421475 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900001 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 248363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 333068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 248363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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.Enhanced the health and wellness division to improve resident mental and physical health outcomes, managed the affordable and elderly housing program for 310 residents. Managed the Scattersite housing program for 60 residents with health challenges. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1500146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2138531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1610711 |
| IRS990/PYOtherRevenueAmt | 0 | -29939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1747943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1937731 |
| IRS990/PYTotalExpensesAmt | 0 | 3548442 |
| IRS990/PYTotalRevenueAmt | 0 | 3856636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2808355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.