Civic Intelligence

Callen-Lorde Support Inc

EIN 83-2270161 • 501(c)2 • New York, NY

Profile

Callen-lorde support inc was established for the purpose of supporting communtiy health project inc, a new york not for profit corporation dba callen-lorde community heatlh center ("callen-lorde") by holding title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to callen-lorde.

356 West 18th StreetNew York, NY 10011

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

16.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

69th percentile

$318,433

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

0.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,063,511

Down $786,999 (-2.8%) from 2023

Liabilities

Down

$29,832,831

Down $480,220 (-1.6%) from 2023

Net Assets

Down

-$2,769,320

Down $306,779 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$1,759,275

Up $715 (+0.0%) from 2023

Expenses

Down

$2,066,054

Down $89,004 (-4.1%) from 2023

Net Income

Up

-$306,779

Up $89,719 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2019: $15,083,855Liabilities 2019: $15,890,569Net Assets 2019: -$806,7142019Assets 2020: $14,816,504Liabilities 2020: $16,203,787Net Assets 2020: -$1,387,2832020Assets 2021: $29,842,163Liabilities 2021: $31,528,981Net Assets 2021: -$1,686,8182021Assets 2022: $29,048,616Liabilities 2022: $31,114,659Net Assets 2022: -$2,066,0432022Assets 2023: $27,850,510Liabilities 2023: $30,313,051Net Assets 2023: -$2,462,5412023Assets 2024: $27,063,511Liabilities 2024: $29,832,831Net Assets 2024: -$2,769,3202024

Highlighted filing

2024

Assets$27,063,511
Liabilities$29,832,831
Net Assets-$2,769,320
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $374,302Expenses 2019: $1,181,016Net Income 2019: -$806,7142019Revenue 2020: $965,586Expenses 2020: $1,546,155Net Income 2020: -$580,5692020Revenue 2021: $1,798,634Expenses 2021: $2,098,169Net Income 2021: -$299,5352021Revenue 2022: $1,763,371Expenses 2022: $2,142,596Net Income 2022: -$379,2252022Revenue 2023: $1,758,560Expenses 2023: $2,155,058Net Income 2023: -$396,4982023Revenue 2024: $1,759,275Expenses 2024: $2,066,054Net Income 2024: -$306,7792024

Highlighted filing

2024

Revenue$1,759,275
Expenses$2,066,054
Net Income-$306,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,063,511
Liabilities
$29,832,831
Net assets
-$2,769,320
Revenue
$1,759,275
Expenses
$2,066,054
Net income
-$306,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$29.8$2.77$1.76$2.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$27.9$30.3$2.46$1.76$2.16$0.40
2022Detailed filing. Detailed filing data is available for this year.$29.0$31.1$2.07$1.76$2.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$29.8$31.5$1.69$1.80$2.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$14.8$16.2$1.39$0.97$1.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.9$0.81$0.37$1.18$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,759,275
Mission and Program Overview

Mission

Callen-lorde support inc was established for the purpose of supporting communtiy health project inc, a new york not for profit corporation dba callen-lorde community heatlh center ("callen-lorde") by holding title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to callen-lorde.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$13,474,807$12,806,152▼ $668,655
Land, Buildings, and Equipment, Net$9,364,744$8,728,143▼ $636,601
Prepaid Expenses and Deferred Charges$4,433,289$4,883,141▲ $449,852
Cash and Non-Interest-Bearing Accounts$132,497$256,042▲ $123,545
Savings and Temporary Cash Investments$174,565$114,013▼ $60,552
Total Assets$27,850,510$27,063,511▼ $786,999
Other Assets Total$270,608$276,020▲ $5,412
Liabilities
Other Liabilities$15,466,380$14,958,999▼ $507,381
Mortgage Notes Payable Secured by Investment Property$14,846,671$14,873,832▲ $27,161
Total Liabilities$30,313,051$29,832,831▼ $480,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,462,541$-2,769,320▼ $306,779
Total Net Assets Fund Balance$-2,462,541$-2,769,320▼ $306,779
Total Liabilities and Net Assets / Fund Balance$27,850,510$27,063,511▼ $786,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,652,700$2,456,861$11,109,561
Equipment$75,443$155,122$230,565
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Karen SauvigneChair
Anthony FortenberryOutgoing President
Patrick McgovernPresident
Daniel McgeeDirector
Denise DemaioDirector
Lanita a Ward-jonesDirector
Jonathan SantosInterim Executive Director
Matthew CohenSecretary
Ira RothblutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,757,852
Investment Income
$1,423
Other Revenue
$0
Change in Net Assets
$-306,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,161,411
Total Revenue per Audited Statements
$131,920,686
Total Revenue per Form 990
$1,759,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,162,528
Insurance---$636,600
Interest---$204,951
Fees for Services Management---$40,000
Fees for Services Other---$21,975
Total Functional Expenses$0$0$0$2,066,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,499,201
Expenses Not Reported on Form 990$131,433,147
Expenses per Audited Statements$2,066,054
Total Expenses per Form 990$2,066,054
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$14,866,992
Due to Community Health Project, Inc$92,007
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no subcomitte of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed primarily by the executive director and the director of finance. A subcommittee of the board approves the 990, and it is then shared with the board. Once reviewed by the board the document is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statments are required to be signed annually for all board members and officers. If a conflict of interest arrises, the affected individual must recuse themselves from any discussion or deliberation matters.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and other policy statements are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Callen-lorde Support Inc
EIN
83-2270161
Phone
2122717200
Address
356 WEST 18TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Patrick Mcgovern
Title
Chief Executive Officer
Phone
2122717200
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcgovern
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The center's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Clsi has no unrecognized tax benefits at june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 131,919,263. Intercompany eliminations -1,757,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenue 133,190,999. Intercompany eliminations -1,757,852.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230565
IRS990ScheduleD/ExpensesNotReportedAmt0131433147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02066054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08652700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02456861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011109561
IRS990ScheduleD/OtherExpensesIncludedAmt0131433147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014866992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY HEALTH PROJECT, INC
IRS990ScheduleD/OtherRevenueAmt0130161411
IRS990ScheduleD/RevenueNotReportedAmt0130161411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01759275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. CLSI HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUE 131,919,263. INTERCOMPANY ELIMINATIONS -1,757,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS REVENUE 133,190,999. INTERCOMPANY ELIMINATIONS -1,757,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08728143
IRS990ScheduleD/TotalExpensesPerForm990Amt02066054
IRS990ScheduleD/TotalLiabilityAmt014958999
IRS990ScheduleD/TotalRevenuePerForm990Amt01759275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131920686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133499201
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt055991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt240880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY FORTENBERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN SANTOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICK MCGOVERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2196377
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S ("ED") COMPENSATION PACKAGE WHICH IS BASED ON COMPARABLE DATA FROM COMPENSATION STUDIES. THIS IS DOCUMENTED IN HER EMPLOYEE FILE (WHICH IS KEPT BY HR).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUBCOMITTE OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. A SUBCOMMITTEE OF THE BOARD APPROVES THE 990, AND IT IS THEN SHARED WITH THE BOARD. ONCE REVIEWED BY THE BOARD THE DOCUMENT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATMENTS ARE REQUIRED TO BE SIGNED ANNUALLY FOR ALL BOARD MEMBERS AND OFFICERS. IF A CONFLICT OF INTEREST ARRISES, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS AND OTHER POLICY STATEMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HEALTH PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133409680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0356 WEST 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027850510
IRS990/TotalAssetsEOYAmt027063511
IRS990/TotalAssetsGrp/BOYAmt027850510
IRS990/TotalAssetsGrp/EOYAmt027063511
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030313051
IRS990/TotalLiabilitiesEOYAmt029832831
IRS990/TotalLiabilitiesGrp/BOYAmt030313051
IRS990/TotalLiabilitiesGrp/EOYAmt029832831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2462541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2769320
IRS990/TotalOtherCompensationAmt0129602
IRS990/TotalProgramServiceRevenueAmt01757852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027850510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027063511
IRS990/TotReportableCompRltdOrgAmt0586958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0356 WEST 18TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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