Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-2813809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,081,759
Up $397,728 (+24%) from 2018
Net Assets
Up$184,817
Up $1,408,140 (+115%) from 2018
Liabilities
Down$1,896,942
Down $1,010,412 (-35%) from 2018
Revenue
Up$10,183,764
Up $751,452 (+8.0%) from 2018
Expenses
Up$9,609,783
Up $9,915 (+0.1%) from 2018
Net Income
Up$573,981
Up $741,537 (+443%) from 2018
Khcc provides resources to empower bronx residents from cradle to career to advance education and well-bring for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology and the arts.
KHCC provides resources to empower Bronx residents from cradle to career to advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology, and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $986,901 | $1,004,195 | ▲ $17,294 |
| Pledges and Grants Receivable | $550,322 | $920,065 | ▲ $369,743 |
| Accounts Receivable | $60,460 | $120,048 | ▲ $59,588 |
| Cash and Non-Interest-Bearing Accounts | $78,537 | $27,746 | ▼ $50,791 |
| Prepaid Expenses and Deferred Charges | $7,811 | $9,705 | ▲ $1,894 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,684,031 | $2,081,759 | ▲ $397,728 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,328,994 | $1,000,229 | ▼ $328,765 |
| Mortgage Notes Payable Secured by Investment Property | $563,528 | $516,828 | ▼ $46,700 |
| Other Liabilities | $983,437 | $334,710 | ▼ $648,727 |
| Deferred Revenue | $31,395 | $45,175 | ▲ $13,780 |
| Total Liabilities | $2,907,354 | $1,896,942 | ▼ $1,010,412 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $380,997 | $515,779 | ▲ $134,782 |
| Unrestricted Net Assets | $-1,604,320 | $-330,962 | ▲ $1,273,358 |
| Total Net Assets Fund Balance | $-1,223,323 | $184,817 | ▲ $1,408,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,684,031 | $2,081,759 | ▲ $397,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,407 | $882,933 | $1,218,340 |
| Leasehold Improvements | $514,552 | $262,414 | $776,966 |
| Other Land Buildings | $54,737 | $721,505 | $776,242 |
| Equipment | $37,999 | $110,910 | $148,909 |
| Land | $61,500 | - | $61,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Della | Executive Director | FT | $99,173 | $99,173 |
| Name | Title |
|---|---|
| Lisa Lindvall | Chairperson |
| James Blanco | Co-Vice Chair |
| Richard O'Brien | Co-Vice Chair |
| Anthony Perez Cassino | Director |
| Ben Thomas | Director |
| Carisa Raysor | Director |
| Holly Thomas | Director |
| Janet Athanasidy | Director |
| Jillian John | Director |
| Justine Koons | Director |
| Nabila Ahmed | Director |
| Naim Brown | Director |
| Radhy Miranda | Director |
| Yeniset Estrella | Director |
| Andrea Madaio | Assist. Treas. |
| Saira Dayal | Secretary |
| Joseph O'Doherty | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maier Markey and Justic LLP | Outsourced CFO&Acct. | 222 Bloomingdale Road Suite 400, White Plains, NY 10605 | $191,025 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,375,923 |
| Other Expenses | $3,233,860 |
| Total Fundraising Expense | $231,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,553,531 | $535,150 | $136,815 | $5,225,496 |
| Other Employee Benefits | $515,346 | $12,308 | $9,519 | $537,173 |
| Payroll Taxes | $380,575 | $9,089 | $7,030 | $396,694 |
| Fees for Services Accounting | - | $277,735 | - | $277,735 |
| Office Expenses | $175,589 | $13,934 | $11,017 | $200,540 |
| Fees for Services Other | $97,021 | $31,329 | $17,334 | $145,684 |
| Conferences and Meetings | $104,908 | $1,708 | $29,377 | $135,993 |
| Travel | $125,804 | $536 | $2,819 | $129,159 |
| Pension Plan Contributions | $112,111 | $2,678 | $2,071 | $116,860 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,700 | - | $99,700 |
| Depreciation Depletion | $77,094 | $15,218 | $286 | $92,598 |
| All Other Expenses | $58,701 | $18,258 | $9,517 | $86,476 |
| Insurance | $59,448 | $10,730 | $1,354 | $71,532 |
| Other Expenses | $10,424 | $42,108 | $1,071 | $52,532 |
| Interest | - | $27,353 | - | $27,353 |
| Occupancy | $17,871 | - | $3,273 | $21,144 |
| Total Functional Expenses | $8,254,425 | $1,123,397 | $231,961 | $9,609,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,460,567 |
| Expenses per Audited Statements | $9,609,783 |
| Total Expenses per Form 990 | $9,609,783 |
| Expenses Not Reported on Form 990 | $850,784 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,384 |
| Fundraising Gross Income | $57,384 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $411,441 | $57,384 | - | $57,384 |
| Total Events | $411,441 | $57,384 | $57,384 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Government agencies | $334,710 |
“A draft is reviewed in detail by the CFO who then reviews with the Executive Director. After their review, an electronic copy or paper draft of the Form 990 is provided to each member of the board of directors. If the board of directors have any questions concerning the Form 990 they will contact the CFO within one week. After a week, Form 990 will be signed and forwarded to the Department of the Treasury.”
“A conflict of interest policy is distributed to board members and key employees on an annual basis. The board and key employees must indicate of there is a conflict of interest and sign each form.”
“The executive committee approves the annual compensation package of the executive director. Wage comparison studies are prepared using a variety of sources. The Center's wage comparability studies are reviewed every three years by the federal government during the head start review.”
“Available upon request.”
“ACS Adjustment = $679159”
“Head Start pension fund settlement = $155000”
“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.”
“ACS Adjustment $679159 Head Start pension fund settlement $155000”
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 | 1328994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KHCC provides resources to empower Bronx residents from cradle to career to advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology, and the arts. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 654388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margaret Della |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188840700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 Kingsbridge Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10463 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29377 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 Bloomingdale Road Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | White Plains |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10605 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Maier Markey and Justic LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Outsourced CFO&Acct. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 354057 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9340078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3233860 |
| IRS990/CYOtherRevenueAmt | 0 | 177909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 573981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6375923 |
| IRS990/CYTotalExpensesAmt | 0 | 9609783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10183764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92598 |
| IRS990/Desc | 0 | Early Childhood Services: Our early childhood programsincluding Early Head Start, Early Learn, Head Start, Universal Pre-Kindergarten (UPK), and Family Childcare Networkprovide more than 500 children, birth-5, with nurturing, educational environments where they can learn, grow, and thrive. We help parents of the children we serve develop skills to become effective caregivers and create nurturing home environments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5462618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 277735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 277735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145684 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Lindvall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Saira Dayal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph O'Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrea Madaio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jillian John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Radhy Miranda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Athanasidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Yeniset Estrella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nabila Ahmed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Justine Koons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carisa Raysor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Holly Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Naim Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anthony Perez Cassino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ben Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Margaret Della |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 99173 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assist. Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 354057 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57384 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8331633 |
| 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 | 10241148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71532 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27353 |
| IRS990/InterestGrp/TotalAmt | 0 | 27353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1977762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2981957 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | KHCC provides resources to empower Bronx residents from cradle to career to advance education and well-being for a vibrant community. We achieve this in an environment that fosters academic milestones, literacy, mental health support, nutrition, technology, and the arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 563528 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1223323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 834159 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537173 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual Child Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1660645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1660645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 983437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 177909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177909 |
| IRS990/OtherRevenueTotalAmt | 0 | 177909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 535150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4553531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5225496 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396694 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2071 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116860 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 550322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 920065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9705 |
| IRS990/PrincipalOfficerNm | 0 | Margaret Della |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.