Civic Intelligence

Clinton Hill Community Action Inc

990 • Fiscal year 2022 • EIN 84-2816101

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization Profilewww.clintonhillaction.org
404 Hawthorne AvenueNewark, NJ 07112

(201) 228-0757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,769

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,457,044

Up $791,214 (+119%) from 2021

Net Assets

Up

$1,358,035

Up $737,754 (+119%) from 2021

Liabilities

Up

$99,009

Up $53,460 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$3,070,329

Up $1,663,153 (+118%) from 2021

Expenses

Up

$2,303,963

Up $1,202,924 (+109%) from 2021

Net Income

Up

$766,366

Up $460,229 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $321,464Liabilities 2020: $1,830Net Assets 2020: $319,6342020Assets 2021: $665,830Liabilities 2021: $45,549Net Assets 2021: $620,2812021Assets 2022: $1,457,044Liabilities 2022: $99,009Net Assets 2022: $1,358,0352022Assets 2023: $2,850,248Liabilities 2023: $187,323Net Assets 2023: $2,662,9252023Assets 2024: $1,713,203Liabilities 2024: $1,213,046Net Assets 2024: $500,1572024

Highlighted filing

2022

Assets$1,457,044
Liabilities$99,009
Net Assets$1,358,035
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $613,278Expenses 2020: $311,577Net Income 2020: $301,7012020Revenue 2021: $1,407,176Expenses 2021: $1,101,039Net Income 2021: $306,1372021Revenue 2022: $3,070,329Expenses 2022: $2,303,963Net Income 2022: $766,3662022Revenue 2023: $4,979,451Expenses 2023: $3,768,685Net Income 2023: $1,210,7662023Revenue 2024: $4,023,186Expenses 2024: $5,246,889Net Income 2024: -$1,223,7032024

Highlighted filing

2022

Revenue$3,070,329
Expenses$2,303,963
Net Income$766,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,070,329
Mission and Program Overview

Mission

The organizations mission is to work with residents and stakeholders to revitalize the neighborhood and improve the quality of life of the residents.

We are a community development organization to work with residents and stakeholders to revitalize the neighborhood and improve the quality of life of our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,035$951,243▲ $323,208
Accounts Receivable-$463,737-
Prepaid Expenses and Deferred Charges$37,795$42,064▲ $4,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$665,830$1,457,044▲ $791,214
Liabilities
Accounts Payable and Accrued Expenses$45,549$99,009▲ $53,460
Total Liabilities$45,549$99,009▲ $53,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$579,757$783,630▲ $203,873
Net Assets Without Donor Restrictions$40,524$574,405▲ $533,881
Total Net Assets Fund Balance$620,281$1,358,035▲ $737,754
Total Liabilities and Net Assets / Fund Balance$665,830$1,457,044▲ $791,214
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khaatim Sherrer ElExecutive DirectorFT$83,769$83,769
Dr Robert AustinChairPT$6,000$6,000

Board Members and Trustees

NameTitle
Calvin SouderDirector
Constance EdouardDirector
Dominique LeeDirector
Eric NesmithDirector
Kim CookDirector
Kim GaddyDirector
Sharon SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,070,329
Change in Net Assets
$766,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,657
Salaries, Compensation, and Employee Benefits$1,088,306
Total Fundraising Expense$94,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,265-$52,030$546,295
Payroll Taxes$203,431$42,959$23,643$270,033
Pension Plan Contributions$140,290-$12,000$152,290
Current Officers, Directors, Trustees, and Key Employees-$93,519-$93,519
Fees for Services Accounting-$86,860-$86,860
Office Expenses$32,376$8,181$3,665$44,222
Other Employee Benefits-$26,169-$26,169
Advertising$14,867-$1,446$16,313
Insurance$5,023-$512$5,535
Fees for Services Management-$5,189-$5,189
Conferences and Meetings$1,150-$171$1,321
Other Expenses$610$78,491$44$654
Total Functional Expenses$1,867,611$341,368$94,984$2,303,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clinton Hill Community Action
EIN
84-2816101
Phone
2012280757
Address
404 HAWTHORNE AVENUE, NEWARK, NJ 07112

Signing Officer

Name
Khaatim Sherrer El
Title
Chair
Phone
2016183877
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khaatim Sherrer El
Formed
2019
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
21

Preparer

Firm
Coombs CPA Pc
Address
902 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
9738499119
Supplemental Narrative

Additional Explanations

Other

“Board of directors 1. Dr robert austin 2. Constance edouard 3. Kim cook 4. Kim gaddy 5. Dominique lee 6. Eric nesmith 7. Sharon smith 8. Calvin souder 9. Khaatim sherrer el”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099009
IRS990/AccountsReceivableGrp/EOYAmt0463737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A COMMUNITY DEVELOPMENT ORGANIZATION TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF OUR RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt01446
IRS990/AdvertisingGrp/ProgramServicesAmt014867
IRS990/AdvertisingGrp/TotalAmt016313
IRS990/AllOtherContributionsAmt03070329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KHAATIM SHEERER EL
IRS990/BooksInCareOfDetail/PhoneNum02012280757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 HAWTHORNE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0628035
IRS990/CashNonInterestBearingGrp/EOYAmt0951243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01150
IRS990/ConferencesMeetingsGrp/TotalAmt01321
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03070329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01215657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0766366
IRS990/CYSalariesCompEmpBnftPaidAmt01088306
IRS990/CYTotalExpensesAmt02303963
IRS990/CYTotalFundraisingExpenseAmt094984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03070329
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTHCARE FOUNDATION FOOD -PROGRAMMING TO ADDRESS FOOD INSECURITY IN THE CLINTON HILL NEIGHBORHOOD, INCREASING THE CAPACITY OF LOCAL FOOD PANTRIES, INCREASING RESIDENTS ACCESS TO FRESH FRUITS AND VEGETABLES, AND PROMOTING NUTRITION AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0579757
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0783630
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0100101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086860
IRS990/FeesForServicesAccountingGrp/TotalAmt086860
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05189
IRS990/FeesForServicesManagementGrp/TotalAmt05189
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KHAATIM SHERRER EL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANCE EDOUARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GADDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIQUE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC NESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN SOUDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt074022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03070329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt05023
IRS990/InsuranceGrp/TotalAmt05535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE NBSP;ARE NBSP;A NBSP;COMMUNITY NBSP;DEVELOPMENT NBSP;ORGANIZATION NBSP;THAT NBSP;WORK NBSP;WITH NBSP;RESIDENTS NBSP;AND NBSP;STAKEHOLDERS NBSP;TO NBSP;REVITALIZE NBSP;THE NBSP;NEIGHBORHOOD NBSP;AND NBSP;IMPROVE NBSP;THE NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;OF NBSP;OUR NBSP;RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620281
IRS990/NetAssetsOrFundBalancesEOYAmt01358035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574405
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08181
IRS990/OfficeExpensesGrp/ProgramServicesAmt032376
IRS990/OfficeExpensesGrp/TotalAmt044222
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026169
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FACILITIES
IRS990/OtherExpensesGrp/Desc3DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01473
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078491
IRS990/OtherExpensesGrp/ProgramServicesAmt0963872
IRS990/OtherExpensesGrp/ProgramServicesAmt111727
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/TotalAmt0963872
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt278491
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203431
IRS990/PayrollTaxesGrp/TotalAmt0270033
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140290
IRS990/PensionPlanContributionsGrp/TotalAmt0152290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042064
IRS990/PrincipalOfficerNm0KHAATIM SHERRER EL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRUDENTIAL FOUNDATION HOUSING- PROGRAMMING TO ADDRESS HOUSING INSTABILITY AND HOUSING QUALITY ISSUES, WHILE PROVIDING HOME BUYER EDUCATION TO RESIDENTS TO INCREASE HOME OWNERSHIP RATES IN THE CLINTON HILL NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0MAHER CHARITABLE FOUNDATION - GENERAL OPERATING SUPPORT TO BUILD ORGANIZATIONAL CAPACITY AS A COMMUNITY DEVELOPMENT ORGANIZATION, WORKING TO REVITALIZE THE CLINTON HILL NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01159948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01001083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062139
IRS990/PYContributionsGrantsAmt01407176
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0676651
IRS990/PYRevenuesLessExpensesAmt0306137
IRS990/PYSalariesCompEmpBnftPaidAmt0362249
IRS990/PYTotalExpensesAmt01101039
IRS990/PYTotalRevenueAmt01407176
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0766366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05187258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05187258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03070329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05187258
IRS990ScheduleA/TotalSupportAmt05187258
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS 1. DR ROBERT AUSTIN 2. CONSTANCE EDOUARD 3. KIM COOK 4. KIM GADDY 5. DOMINIQUE LEE 6. ERIC NESMITH 7. SHARON SMITH 8. CALVIN SOUDER 9. KHAATIM SHERRER EL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665830
IRS990/TotalAssetsEOYAmt01457044
IRS990/TotalAssetsGrp/BOYAmt0665830
IRS990/TotalAssetsGrp/EOYAmt01457044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03070329
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01867611
IRS990/TotalFunctionalExpensesGrp/TotalAmt02303963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045549
IRS990/TotalLiabilitiesEOYAmt099009
IRS990/TotalLiabilitiesGrp/BOYAmt045549
IRS990/TotalLiabilitiesGrp/EOYAmt099009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358035
IRS990/TotalProgramServiceExpensesAmt01305786
IRS990/TotalReportableCompFromOrgAmt089769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03070329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457044
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 Hawthorne Avenue
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.clintonhillaction.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KHAATIM SHERRER EL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016183877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON HILL COMMUNITY ACTION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0842816101
ReturnHeader/Filer/PhoneNum02012280757
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823312523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOMBS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 BERGEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007112
ReturnHeader/PreparerPersonGrp/PhoneNum09738499119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW COOMBS
ReturnHeader/ReturnTs02023-11-08T16:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KHAATIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRER EL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,044
Liabilities
$99,009
Net assets
$1,358,035
Revenue
$3,070,329
Expenses
$2,303,963
Net income
$766,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.21$0.50$4.02$5.25$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.19$2.66$4.98$3.77$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$3.07$2.30$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$1.41$1.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.61$0.31$0.30