Civic Intelligence

Washington Heights Corner Project Inc

EIN 20-8672015 • 501(c)3 • New York, NY

Profile

Washington heights corner projects (whcp) mission is to significantly improve the health and quality of life of people who use drugs. To help overcome stigma and systemic barriers to care, we provide support and services in an empowering and non- judgmental environment and apply a participant-driven harm reduction approach. We expand access to clean syringes through street-based outreach, and provide resources, advocacy, and a broad range of educational, health and referral services that reduce risks associated with drug use, including hiv, viral hepatitis and overdose.

104 - 106 East 126th StreetNew York, NY 10035

www.cornerproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.65x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.62x

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

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$183,526

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-3.7%

Faster revenue growth than 22% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$43,567,036

Up $2,401,982 (+5.8%) from 2023

Liabilities

Up

$28,111,207

Up $447,579 (+1.6%) from 2023

Net Assets

Up

$15,455,829

Up $1,954,403 (+14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$17,386,901

Down $667,599 (-3.7%) from 2023

Expenses

Up

$15,432,498

Up $3,451,926 (+29%) from 2023

Net Income

Down

$1,954,403

Down $4,119,525 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $479,791Liabilities 2011: $24,059Net Assets 2011: $455,7322011Assets 2012: $635,097Liabilities 2012: $47,474Net Assets 2012: $587,6232012Assets 2013: $802,429Liabilities 2013: $25,137Net Assets 2013: $777,2922013Assets 2014: $883,075Liabilities 2014: $33,695Net Assets 2014: $849,3802014Assets 2015: $1,008,116Liabilities 2015: $38,990Net Assets 2015: $969,1262015Assets 2016: $994,134Liabilities 2016: $42,166Net Assets 2016: $951,9682016Assets 2017: $1,579,867Liabilities 2017: $95,017Net Assets 2017: $1,484,8502017Assets 2018: $1,912,918Liabilities 2018: $103,352Net Assets 2018: $1,809,5662018Assets 2019: $2,398,803Liabilities 2019: $95,034Net Assets 2019: $2,303,7692019Assets 2020: $3,260,633Liabilities 2020: $525,362Net Assets 2020: $2,735,2712020Assets 2021: $3,151,086Liabilities 2021: $798,089Net Assets 2021: $2,352,9972021Assets 2022: $9,086,999Liabilities 2022: $1,521,795Net Assets 2022: $7,565,2042022Assets 2023: $41,165,054Liabilities 2023: $27,663,628Net Assets 2023: $13,501,4262023Assets 2024: $43,567,036Liabilities 2024: $28,111,207Net Assets 2024: $15,455,8292024

Highlighted filing

2024

Assets$43,567,036
Liabilities$28,111,207
Net Assets$15,455,829
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $675,683Expenses 2011: $518,493Net Income 2011: $157,1902011Revenue 2012: $746,636Expenses 2012: $614,745Net Income 2012: $131,8912012Revenue 2013: $1,046,935Expenses 2013: $857,266Net Income 2013: $189,6692013Revenue 2014: $1,143,244Expenses 2014: $1,071,156Net Income 2014: $72,0882014Revenue 2015: $1,361,133Expenses 2015: $1,241,387Net Income 2015: $119,7462015Revenue 2016: $1,501,331Expenses 2016: $1,518,489Net Income 2016: -$17,1582016Revenue 2017: $2,330,248Expenses 2017: $1,797,366Net Income 2017: $532,8822017Revenue 2018: $2,706,760Expenses 2018: $2,382,044Net Income 2018: $324,7162018Revenue 2019: $3,371,410Expenses 2019: $2,877,207Net Income 2019: $494,2032019Revenue 2020: $3,866,280Expenses 2020: $3,434,778Net Income 2020: $431,5022020Revenue 2021: $2,662,134Expenses 2021: $3,044,408Net Income 2021: -$382,2742021Revenue 2022: $7,501,947Expenses 2022: $5,658,032Net Income 2022: $1,843,9152022Revenue 2023: $18,054,500Expenses 2023: $11,980,572Net Income 2023: $6,073,9282023Revenue 2024: $17,386,901Expenses 2024: $15,432,498Net Income 2024: $1,954,4032024

Highlighted filing

2024

Revenue$17,386,901
Expenses$15,432,498
Net Income$1,954,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,567,036
Liabilities
$28,111,207
Net assets
$15,455,829
Revenue
$17,386,901
Expenses
$15,432,498
Net income
$1,954,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$28.1$15.5$17.4$15.4$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$27.7$13.5$18.1$12.0$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.52$7.57$7.50$5.66$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.80$2.35$2.66$3.04$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.53$2.74$3.87$3.43$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.30$3.37$2.88$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.10$1.81$2.71$2.38$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$2.33$1.80$0.53
2016Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.52$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.36$1.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$1.14$1.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$1.05$0.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.75$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.68$0.52$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,662,134
Mission and Program Overview

Mission

Washington heights corner projects (whcp) mission is to significantly improve the health and quality of life of people who use drugs. To help overcome stigma and systemic barriers to care, we provide support and services in an empowering and non- judgmental environment and apply a participant-driven harm reduction approach. We expand access to clean syringes through street-based outreach, and provide resources, advocacy, and a broad range of educational, health and referral services that reduce risks associated with drug use, including hiv, viral hepatitis and overdose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,006,533$1,943,730▼ $62,803
Cash and Non-Interest-Bearing Accounts$1,075,082$741,513▼ $333,569
Land, Buildings, and Equipment, Net$97,380$108,266▲ $10,886
Prepaid Expenses and Deferred Charges$27,527$50,538▲ $23,011
Total Assets$3,260,633$3,151,086▼ $109,547
Other Assets Total$54,111$307,039▲ $252,928
Liabilities
Unsecured Notes Loans Payable$297,920$608,120▲ $310,200
Accounts Payable and Accrued Expenses$155,785$108,046▼ $47,739
Other Liabilities$71,657$81,923▲ $10,266
Total Liabilities$525,362$798,089▲ $272,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,427,871$1,427,871→ $0
Net Assets Without Donor Restrictions$1,307,400$925,126▼ $382,274
Total Net Assets Fund Balance$2,735,271$2,352,997▼ $382,274
Total Liabilities and Net Assets / Fund Balance$3,260,633$3,151,086▼ $109,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,503$119,779$227,282
Other Land Buildings$763$70,428$71,191
Other Assets Org$114,857--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Alexander BennettBoard Chair
Alan RodriguezMember
Daniel RaymondMember
Donald PowellMember
Holly HaganMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,416
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$0
All Other Contributions
$444,294
Change in Net Assets
$-382,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$90,331
Total Noncash Contributions1$90,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,134
Total Revenue per Audited Statements
$2,662,134
Total Revenue per Form 990
$2,662,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,035
Other Expenses$1,378,373
Total Fundraising Expense$89,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,706$87,357$49,182$1,327,245
Occupancy$354,977$26,043$14,662$395,682
Fees for Services Other$329,299$50,364$7,748$387,411
Other Employee Benefits$190,746$13,994$7,879$212,619
Travel$131,055--$131,055
Payroll Taxes$113,192$8,304$4,675$126,171
Office Expenses$80,839$5,931$3,339$90,109
Information Technology$37,447$2,747$1,547$41,741
Insurance$32,366$4,950$761$38,077
Depreciation Depletion-$36,640-$36,640
Fees for Services Accounting-$11,000-$11,000
Other Expenses$4,007$613$92$4,712
Total Functional Expenses$2,706,580$247,943$89,885$3,044,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,044,408
Total Expenses per Audited Statements$3,044,408
Total Expenses per Form 990$3,044,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$81,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“Each director is required to complete a director disclosure statement on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Heights Corner Project
EIN
20-8672015
Phone
2129237600
Address
104 - 106 EAST 126TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Alexander Bennett
Title
Board Chair
Phone
2129237600
Signed
2022-05-12

Organization Details

Principal Officer
Alexander Bennett
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Washington heights corner projects (whcp) mission is to significantly improve the health and quality of life of people who use drugs. To help overcome stigma and systemic barriers to care, we provide support and services in an empowering and non- judgmental environment and apply a participant-driven harm reduction approach. We expand access to clean syringes through street-based outreach, and provide resources, advocacy, and a broad range of educational, health and referral services that reduce risks associated with drug use, including hiv, viral hepatitis and overdose.”

Form 990, Part IX, Line 11G

“Professional fees 226,228 34,600 5,323 contracted services 103,071 15,764 2,425 total 329,299 50,364 7,748”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/EmployeeCnt051
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/MissionDesc0WASHINGTON HEIGHTS CORNER PROJECTS (WHCP) MISSION IS TO SIGNIFICANTLY IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE WHO USE DRUGS. TO HELP OVERCOME STIGMA AND SYSTEMIC BARRIERS TO CARE, WE PROVIDE SUPPORT AND SERVICES IN AN EMPOWERING AND NON- JUDGMENTAL ENVIRONMENT AND APPLY A PARTICIPANT-DRIVEN HARM REDUCTION APPROACH. WE EXPAND ACCESS TO CLEAN SYRINGES THROUGH STREET-BASED OUTREACH, AND PROVIDE RESOURCES, ADVOCACY, AND A BROAD RANGE OF EDUCATIONAL, HEALTH AND REFERRAL SERVICES THAT REDUCE RISKS ASSOCIATED WITH DRUG USE, INCLUDING HIV, VIRAL HEPATITIS AND OVERDOSE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05931
IRS990/OfficeExpensesGrp/ProgramServicesAmt080839
IRS990/OfficeExpensesGrp/TotalAmt090109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054111
IRS990/OtherAssetsTotalGrp/EOYAmt0307039
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212619
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL WASTE DISPOSAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ProgramServicesAmt0235826
IRS990/OtherExpensesGrp/ProgramServicesAmt16120
IRS990/OtherExpensesGrp/ProgramServicesAmt24007
IRS990/OtherExpensesGrp/TotalAmt0235826
IRS990/OtherExpensesGrp/TotalAmt16120
IRS990/OtherExpensesGrp/TotalAmt24712
IRS990/OtherLiabilitiesGrp/BOYAmt071657
IRS990/OtherLiabilitiesGrp/EOYAmt081923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113192
IRS990/PayrollTaxesGrp/TotalAmt0126171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02006533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01943730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050538
IRS990/PrincipalOfficerNm0ALEXANDER BENNETT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03862913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt01567048
IRS990/PYOtherRevenueAmt02355
IRS990/PYRevenuesLessExpensesAmt0431502
IRS990/PYSalariesCompEmpBnftPaidAmt01867730
IRS990/PYTotalExpensesAmt03434778
IRS990/PYTotalRevenueAmt03866280
IRS990/ReconcilationRevenueExpnssAmt0-382274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02661416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03862913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03430471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02723386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02326611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015004797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt015004797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03862913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02723386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02326611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015004797
IRS990ScheduleA/TotalSupportAmt015020846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227282
IRS990ScheduleD/ExpensesSubtotalAmt03044408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02662134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307039
IRS990ScheduleD/TotalExpensesPerForm990Amt03044408
IRS990ScheduleD/TotalLiabilityAmt081923
IRS990ScheduleD/TotalRevenuePerForm990Amt02662134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03044408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt090331
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON HEIGHTS CORNER PROJECTS (WHCP) MISSION IS TO SIGNIFICANTLY IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE WHO USE DRUGS. TO HELP OVERCOME STIGMA AND SYSTEMIC BARRIERS TO CARE, WE PROVIDE SUPPORT AND SERVICES IN AN EMPOWERING AND NON- JUDGMENTAL ENVIRONMENT AND APPLY A PARTICIPANT-DRIVEN HARM REDUCTION APPROACH. WE EXPAND ACCESS TO CLEAN SYRINGES THROUGH STREET-BASED OUTREACH, AND PROVIDE RESOURCES, ADVOCACY, AND A BROAD RANGE OF EDUCATIONAL, HEALTH AND REFERRAL SERVICES THAT REDUCE RISKS ASSOCIATED WITH DRUG USE, INCLUDING HIV, VIRAL HEPATITIS AND OVERDOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 226,228 34,600 5,323 CONTRACTED SERVICES 103,071 15,764 2,425 TOTAL 329,299 50,364 7,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03260633
IRS990/TotalAssetsEOYAmt03151086
IRS990/TotalAssetsGrp/BOYAmt03260633
IRS990/TotalAssetsGrp/EOYAmt03151086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02661416
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02706580
IRS990/TotalFunctionalExpensesGrp/TotalAmt03044408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525362
IRS990/TotalLiabilitiesEOYAmt0798089
IRS990/TotalLiabilitiesGrp/BOYAmt0525362
IRS990/TotalLiabilitiesGrp/EOYAmt0798089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02735271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02352997
IRS990/TotalProgramServiceExpensesAmt02706580
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03260633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03151086
IRS990/TravelGrp/ProgramServicesAmt0131055
IRS990/TravelGrp/TotalAmt0131055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0297920
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0608120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CORNERPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129237600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON HEIGHTS CORNER PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0208672015
ReturnHeader/Filer/PhoneNum02129237600
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 - 106 EAST 126TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02022-05-13T12:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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