Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,950,382
Up $493,338 (+34%) from 2022
Net Assets
Up$1,723,860
Up $365,825 (+27%) from 2022
Liabilities
Up$226,522
Up $127,513 (+129%) from 2022
Revenue
Up$4,387,871
Up $1,317,542 (+43%) from 2022
Expenses
Up$4,022,047
Up $1,718,084 (+75%) from 2022
Net Income
Down$365,824
Down $400,542 (-52%) from 2022
The organizations mission is to work with residents and stakeholders to revitalize the neighborhood and improve the quality of life of the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $463,737 | $1,243,709 | ▲ $779,972 |
| Cash and Non-Interest-Bearing Accounts | $951,243 | $629,183 | ▼ $322,060 |
| Prepaid Expenses and Deferred Charges | $42,064 | $0 | ▼ $42,064 |
| Total Assets | $1,457,044 | $1,950,382 | ▲ $493,338 |
| Other Assets Total | $0 | $77,490 | ▲ $77,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,009 | $147,967 | ▲ $48,958 |
| Other Liabilities | $0 | $78,555 | ▲ $78,555 |
| Total Liabilities | $99,009 | $226,522 | ▲ $127,513 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $783,631 | $1,204,305 | ▲ $420,674 |
| Net Assets Without Donor Restrictions | $574,404 | $519,555 | ▼ $54,849 |
| Total Net Assets Fund Balance | $1,358,035 | $1,723,860 | ▲ $365,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,457,044 | $1,950,382 | ▲ $493,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $77,490 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Khaatim Sherrer El | Executive Director | FT | $140,679 | $140,679 |
| Name | Title |
|---|---|
| Dr Robert Austin | Charperson |
| Calvin Souder | Member |
| Constance Edouard | Member |
| Dominique Lee | Member |
| Eric Nesmith | Member |
| Kim Cook | Member |
| Kim Gaddy | Member |
| Sharon Smith | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,297,500 |
| Salaries, Compensation, and Employee Benefits | $1,724,547 |
| Total Fundraising Expense | $131,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,788 | $54,656 | $65,112 | $1,161,556 |
| All Other Expenses | $863,639 | $84,630 | $27,855 | $976,124 |
| Other Employee Benefits | $232,710 | $43,633 | $14,544 | $290,887 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $140,679 | $0 | $140,679 |
| Payroll Taxes | $105,140 | $19,714 | $6,571 | $131,425 |
| Fees for Services Accounting | $113,969 | $2,616 | $145 | $116,730 |
| Conferences and Meetings | $54,446 | $10,209 | $3,403 | $68,058 |
| Insurance | $38,655 | $6,821 | $0 | $45,476 |
| Occupancy | $36,231 | $6,793 | $2,264 | $45,288 |
| Other Expenses | $34,128 | $6,399 | $2,134 | $42,661 |
| Information Technology | $19,112 | $3,584 | $1,195 | $23,891 |
| Office Expenses | $17,359 | $3,255 | $1,085 | $21,699 |
| Fees for Services Legal | $0 | $18,753 | $0 | $18,753 |
| Fees for Services Other | $0 | $0 | $6,978 | $6,978 |
| Advertising | $1,926 | $361 | $120 | $2,407 |
| Total Functional Expenses | $3,349,123 | $541,518 | $131,406 | $4,022,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,022,047 |
| Total Expenses per Audited Statements | $4,022,047 |
| Total Expenses per Form 990 | $4,022,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fasb 842 - Lease Liabilities | $78,555 |
“The organizations form 990 is presented to the board for review and approval prior to filing with the irs.”
“All board members of the organization are required to disclose all instances of conflict of interest.”
“The organization has a policy of having the board approve all salaries.”
“The organization has a policy of having the board approve all salaries.”
“The organization makes its forms 1023 and 990 available to the public upon request. The organizations form 990 could also be obtained from others website: www.guidestar.org”
“The organization makes its governing documents, its conflict of interest policy and its financial statements available to the public upon request.”
“Page 1 - section b - amended return box checked - the audit of the organizations financial statements for the year ended december 31, 2023 was ongoing and not yet finalized in november 2024 when the original return was filed to avoid the late filing penalties.the original form 990 was filed based on unaudited financial statements. The filing of this amended form 990 became necessary upon the completion of the organizations 2023 audit.”
“Program expenses - fiscal sponsor 417959. 417959. 0. 0.”
“Miscellaneous expenses 557100. 445680. 83565. 27855.”
“Fasb 842 lease expenses adjustments 1065. 0. 1065. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2407 |
| IRS990/AllOtherContributionsAmt | 0 | 2994145 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 863639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 976124 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2012280757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 HAWTHORNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 951243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3403 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4162279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2297500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1724547 |
| IRS990/CYTotalExpensesAmt | 0 | 4022047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4387871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLINTON HILL COMMUNITY ACTION,INC. IS A COMMUNITY BASED ORGANIZATION IN THE CLINTON HILL NEIGHBORHOOD OF NEWARK, NEW JERSEY. IT WORKS TO PROMOTE JUSTICE IN THE REALMS OF HOUSING, FOOD, ECONOMIC OPPORTUNITY AND THE ENVIRONMENT. THE ORGANIZATIONS MISSION IS TO PARTNER WITH RESIDENTS TO REVITALIZE THE NEIGHBORHOOD, ENSURE DEVELOPMENT IS EQUITABLE AND JUST AND ADVOCATE FOR THE COMMUNITY NEEDS AND WHAT THE COMMUNITY DESERVES. THE ORGANIZATION SUPPORTS ITS PROGRAMS ACTIVITIES PRIMARILY THROUGH GRANTS, PRIVATE CONTRIBUTIONS AND SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1204305 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3349123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 145 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116730 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18753 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONSTANCE EDOUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIQUE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC NESMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALVIN SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KHAATIM SHERRER EL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1168134 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4387871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23891 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1358035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1723860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 519555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290887 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 116877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 662302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 463737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1243709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KHAATIM SHERRER EL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 925120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225592 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3070329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1215657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 766366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1088306 |
| IRS990/PYTotalExpensesAmt | 0 | 2303963 |
| IRS990/PYTotalRevenueAmt | 0 | 3070329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4162279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3070329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1407176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9349537 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9349537 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4162279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3070329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1407176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9349537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9349537 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4022047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FASB 842 - LEASES - RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FASB 842 - LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4387871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4022047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4387871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4387871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4022047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A POLICY OF HAVING THE BOARD APPROVE ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A POLICY OF HAVING THE BOARD APPROVE ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FORM 990 COULD ALSO BE OBTAINED FROM OTHERS WEBSITE: WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAGE 1 - SECTION B - AMENDED RETURN BOX CHECKED - THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 WAS ONGOING AND NOT YET FINALIZED IN NOVEMBER 2024 WHEN THE ORIGINAL RETURN WAS FILED TO AVOID THE LATE FILING PENALTIES.THE ORIGINAL FORM 990 WAS FILED BASED ON UNAUDITED FINANCIAL STATEMENTS. THE FILING OF THIS AMENDED FORM 990 BECAME NECESSARY UPON THE COMPLETION OF THE ORGANIZATIONS 2023 AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES - FISCAL SPONSOR 417959. 417959. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSES 557100. 445680. 83565. 27855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FASB 842 LEASE EXPENSES ADJUSTMENTS 1065. 0. 1065. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1457044 |
| IRS990/TotalAssetsEOYAmt | 0 | 1950382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1457044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1950382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4162279 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 131406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 541518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3349123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4022047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1358035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1723860 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3349123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140679 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4387871 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1457044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1950382 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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