Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2706406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,259,952
Up $2,376,012 (+269%) from 2012
Net Assets
Up$2,757,589
Up $2,093,946 (+316%) from 2012
Liabilities
Up$502,363
Up $282,066 (+128%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,318,403
Up $46,577 (+3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Harlem community center is a not-for-profit corporation created for the purpose of promoting individual growth, family life, and community service by providing recreational, educational, and human service opportunities for persons living in the loves park/machesney park community and its surrounding area.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 341227 |
| IRS990/AccountsReceivable/BOY | 0 | 60384 |
| IRS990/AccountsReceivable/EOY | 0 | 70672 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HCC'S WENTLAND FAMILY SPORT COMPLEX IS LOCATED IN LOVES PARK. IT IS A 32-ACRE FACILITY CREATED TO MEET THE NEEDS FOR OPEN GREEN SPACE AND FOR BOTH PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES. IT CURRENTLY HAS 15 BALL DIAMONDS (4-6 TOURNAMENT QUALITY), BASKETBALL COURTS, SAND VOLLEYBALL COURTS, A WALKING PATH, PROJECT PLAYWORKS (A WOODEN PLAYGROUND FACILITY) AND SKATEWORKS - THE ONLY SKATE PARK IN WINNEBAGO COUNTY. HCC'S BALL DIAMONDS ARE RENTED THROUGHOUT THE SEASON. TWO AREA HIGH SCHOOLS CALL OUR DIAMONDS THEIR "HOME" DIAMONDS AND PRACTICE AND PLAY THROUGHOUT THEIR SEASON. DURING IHSSA PLAYOFFS, HCC IS THE CHOSEN LOCATION FOR REGIONAL, SECTIONAL, AND SUPERSECTIONAL GAMES. THROUGHOUT THE SUMMER, OUR DIAMONDS ARE RENTED FOR LOCAL, STATE, REGIONAL, AND NATIONAL SOFTBALL AND BASEBALL TOURNAMENTS. THE TOURNAMENTS ARE PRIMARILY YOUTH TOURNAMENTS. OVER 100,000 INDIVIDUALS PER YEAR VISIT THIS FACILITY. HCC'S SUMMERBALL PROGRAM INCLUDES BASEBALL AND SOFTBALL FOR YOUTH AGES 4 THROUGH 16. THIS PROGRAM HAS EXISTED AT HCC FOR 56 YEARS. LAST YEAR APPROXIMATELY 900 CHILDREN PARTICIPATED IN THE PROGRAM. HCC UTILIZES VOLUNTEERS AS COACHES, ASSISTANT COACHES, SCOREKEEPERS, AND CONCESSION HELPERS. THE PROGRAM OPERATES FROM MAY TO AUGUST. |
| IRS990/Activity2/Expense | 0 | 349762 |
| IRS990/Activity2/Revenue | 0 | 155161 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICE IN LOVES PARK AND MACHESNEY PARK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 ROOSEVELT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACHESNEY PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61115 |
| IRS990/Advertising/Fundraising | 0 | 772 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/ProgramServices | 0 | 5262 |
| IRS990/Advertising/Total | 0 | 6409 |
| IRS990/AllOtherContributions | 0 | 31678 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 97 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 481 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23362 |
| IRS990/AllOtherExpenses/Total | 0 | 23940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67463 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 23556 |
| IRS990/CompDisqualPersons/Total | 0 | 23556 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 827 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4109 |
| IRS990/ConferencesMeetings/Total | 0 | 4936 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 77 W WASHINGTON STREET SUITE 1820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60602 |
| IRS990/ContractorCompensation/Compensation | 0 | 142009 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDES FACILITY FOR DAY CARE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE NORTHERN IL COUNCIL OF UMC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2788647 |
| IRS990/ContributionsGrantsPriorYear | 0 | 820235 |
| IRS990/CostOfGoodsSold | 0 | 62185 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26344 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37910 |
| IRS990/DepreciationDepletion/Total | 0 | 64254 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HAND-N-HAND IS A LICENSED CHILD CARE FACILITY THAT PROVIDES FULL-TIME CARE FOR CHILDREN AGES 6 WEEKS THROUGH PRESCHOOL. HAND-N-HAND IS OPEN MONDAY THROUGH FRIDAY 6:30AM - 6:00PM. THE FEES ARE COMPETITIVE WITH OTHER CHILD CARE CENTERS IN OUR REGION. IF FAMILIES ARE UNABLE TO AFFORD CHILD CARE, HCC ACCEPTS REIMBURSEMENT FROM THE STATE OF ILLINOIS CHILD CARE SUBSIDY PROGRAM. HCC IS ALSO ENROLLED IS THE ILLINOIS STATE BOARD OF EDUCATION FOOD PROGRAM. THE CAPACITY OF HNH IS 150 CHILDREN. THERE ARE APPROXIMATELY 130 CHILDREN ENROLLED AT THE CENTER AT THIS TIME. HNH IS THE ONLY CENTER-BASED PROVIDER OF INFANT CARE IN THE LOVES PARK/MACHESNEY PARK COMMUNITY. THERE ARE APPROXIMATELY 300 EARLY CHILDHOOD CENTER SPACES AVAILABLE FOR THE 3000+ CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 825621 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 15693 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13259 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26518 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 773 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 773 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SORRENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAWN MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB GILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILL GESKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH MASINGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE REICHENSPERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEB RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHANNON SCHEFFEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5044 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 8270 |
| IRS990/GovernmentGrants | 0 | 2741276 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 60485 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3447 |
| IRS990/GrossIncomeGaming | 0 | 64105 |
| IRS990/GrossReceipts | 0 | 3540314 |
| IRS990/GrossRents/Real | 0 | 30462 |
| IRS990/GrossSalesOfInventory | 0 | 117762 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1809 |
| IRS990/Insurance/ProgramServices | 0 | 20800 |
| IRS990/Insurance/Total | 0 | 22609 |
| IRS990/Interest/ProgramServices | 0 | 9161 |
| IRS990/Interest/Total | 0 | 9161 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8980 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3936 |
| IRS990/InvestmentIncomePriorYear | 0 | 2294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3936 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 85047 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72255 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 913149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2239801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 686738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1326652 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 55441 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HARLEM COMMUNITY CENTER IS A NOT-FOR-PROFIT CORPORATION CREATED FOR THE PURPOSE OF PROMOTING INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICE BY PROVIDING RECREATIONAL, EDUCATIONAL, AND HUMAN SERVICE OPPORTUNITIES FOR PERSONS LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY AND ITS SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 187572 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161136 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON SCHEFFEL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 663643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2757589 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5044 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5044 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3447 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3447 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 55835 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 55835 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 55577 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 55577 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30462 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24868 |
| IRS990/Occupancy/ProgramServices | 0 | 188323 |
| IRS990/Occupancy/Total | 0 | 213191 |
| IRS990/OfficeExpenses/Fundraising | 0 | 804 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16634 |
| IRS990/OfficeExpenses/Total | 0 | 24248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9138 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10052 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19585 |
| IRS990/OtherExpensePriorYear | 0 | 534503 |
| IRS990/OtherExpensesCurrentYear | 0 | 571286 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | SPORTS EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 90154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26761 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13399 |
| IRS990/OtherExpenses/Total | 0 | 90154 |
| IRS990/OtherExpenses/Total | 1 | 38962 |
| IRS990/OtherExpenses/Total | 2 | 26761 |
| IRS990/OtherExpenses/Total | 3 | 13399 |
| IRS990/OtherRevenueCurrentYear | 0 | 145321 |
| IRS990/OtherRevenuePriorYear | 0 | 116553 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 568683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 573415 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58614 |
| IRS990/PayrollTaxes/Total | 0 | 63098 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12636 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11739 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11967 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 471470 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RECREATIONAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 418773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 316309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 316309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2096015 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2069 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30462 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 316309 |
| IRS990/RevenuesLessExpensesCY | 0 | 2096015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86029 |
| IRS990/SalariesEtcCurrentYear | 0 | 747117 |
| IRS990/SalariesEtcPriorYear | 0 | 737323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1442 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1765867 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN LOSS ON CASUALTY LOSS - 2010 AMOUNT: $ 118,525. 2011 AMOUNT: $ -7,408. OTHER INCOME - 2008 AMOUNT: $ 8,235. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2788647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 820235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 631556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 486848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1009961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5737247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 114695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3130621 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 55577 |
| IRS990ScheduleA/NetUBI/Total | 0 | 55577 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -7408 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 118525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8235 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 119352 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5737247 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2788647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 820235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 631556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 486848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1009961 |
| IRS990ScheduleA/Total170/Total | 0 | 5737247 |
| IRS990ScheduleA/TotalSupport | 0 | 6026871 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48781 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312635 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 361416 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 300000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.