Clinton Hill Community And Early Childhood Center Inc

Newark, NJ
Tax-exempt since May 1992
EIN: 22-3146542

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.53M (2023)

Expenses

$4.52M (2023)

Total Assets

$1.61M (2023)

Total Liabilities

$199k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$4,529,217

Expenses

$4,519,520

Net Income

$9,697

Net Assets

$1,413,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,364,637	74.3%
Program Services	$1,154,416	25.5%
Investment Income	$10,164	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$759,041	16.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,876,165	41.5%

Assets/Debt
Total Assets	$1,612,931
Total Liabilities	$198,993
Net Assets	$1,413,938

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Y Brower (Chairman)	$0	$0	$0
Sharmaine Mccree (Vice Chairman)	$0	$0	$0
Kaleena Berryman Mpa (Secretary)	$0	$0	$0
Dawn Eaddy (Treasurer)	$0	$0	$0
De Niqua M Matias (Executive Dir.)	$0	$0	$0
Harold R Edwards Sr (Member)	$0	$0	$0
Dadrie Jean Pierre (Member)	$0	$0	$0
Keith Bush (Member)	$0	$0	$0

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990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$3,650,095

Expenses

$3,224,320

Net Income

$425,775

Net Assets

$1,403,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,870,078	78.6%
Program Services	$780,011	21.4%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,994	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,703,159	52.8%

Assets/Debt
Total Assets	$1,668,668
Total Liabilities	$265,106
Net Assets	$1,403,562

Compensation

Key Employees and Officers	Compensation	Related	Other
De Niqua M Matias (Executive Dir.)	$90,000	$0	$0
Desiree Y Brower (Chairman)	$0	$0	$0
Sharmaine Mccree (Vice Chairman)	$0	$0	$0
Kaleena Berryman Mpa (Secretary)	$0	$0	$0
Dawn Eaddy (Treasurer)	$0	$0	$0
Harold R Edwards Sr (Member)	$0	$0	$0
Dadrie Jean Pierre (Member)	$0	$0	$0
Keith Bush (Member)	$0	$0	$0

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990

Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$1,983,466

Expenses

$1,977,745

Net Income

$5,721

Net Assets

$977,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,604,565	80.9%
Program Services	$378,535	19.1%
Investment Income	$366	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,043	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,335,219	67.5%

Assets/Debt
Total Assets	$1,309,724
Total Liabilities	$331,937
Net Assets	$977,787

Compensation

Key Employees and Officers	Compensation	Related	Other
De Niqua M Matias (Executive Dir.)	$55,043	$0	$0
Desiree Y Brower (Chairman)	$0	$0	$0
Sharmaine Mccree (Vice Chairman)	$0	$0	$0
Kaleena Berryman Mpa (Secretary)	$0	$0	$0
Dawn Eaddy (Treasurer)	$0	$0	$0
Harold R Edwards Sr (Member)	$0	$0	$0
Keith Bush (Member)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$2,281,039

Expenses

$2,130,158

Net Income

$150,881

Net Assets

$972,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,875,715	82.2%
Program Services	$405,198	17.8%
Investment Income	$126	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$907,002	42.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$409,624	19.2%

Assets/Debt
Total Assets	$1,424,185
Total Liabilities	$452,119
Net Assets	$972,066

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Brower (Chairman)	$0	$0	$0
Andrea L Mckinnon (Vice President)	$0	$0	$0
Deniqua M Matias (Secretary)	$0	$0	$0
Larry E Mckinnon (Member)	$0	$0	$0
Clifford R Brower (Member)	$0	$0	$0
Harold R Edwards (Member)	$0	$0	$0
Rahveyei N Mckinnon (Member)	$0	$0	$0
Keith Bush (Member)	$0	$0	$0
Cheryl D Bush (Executive Dir.)	$0	$0	$0

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990

Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2019

Revenue

$2,238,380

Expenses

$1,871,008

Net Income

$367,372

Net Assets

$821,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,920,922	85.8%
Program Services	$317,380	14.2%
Investment Income	$78	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$247,704	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$909,914	48.6%

Assets/Debt
Total Assets	$1,083,874
Total Liabilities	$262,689
Net Assets	$821,185

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Brower (Chairman)	$0	$0	$0
Andrea L Mckinnon (Vice President)	$0	$0	$0
Deniqua M Matias (Secretary)	$0	$0	$0
Larry E Mckinnon (Member)	$0	$0	$0
Clifford R Brower (Member)	$0	$0	$0
Harold R Edwards (Member)	$0	$0	$0
Rahveyei N Mckinnon (Member)	$0	$0	$0
Keith Bush (Member)	$0	$0	$0
Cheryl D Bush (Executive Dir.)	$0	$0	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$1,596,566

Expenses

$1,425,614

Net Income

$170,952

Net Assets

$458,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,359,289	85.1%
Program Services	$237,277	14.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$283,960	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$596,764	41.9%

Assets/Debt
Total Assets	$758,816
Total Liabilities	$300,004
Net Assets	$458,812

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cheryl D Bush (Executive Dir.)	$84,133	$0	$0
Deniqua M Matias (Secretary)	$51,012	$0	$0
Rahveyei N Mckinnon (Member)	$43,172	$0	$0
Andrea L Mckinnon (Vice President)	$30,182	$0	$0
Larry E Mckinnon (Member)	$12,000	$0	$0
Desiree Brower (Chairman)	$0	$0	$0
Clifford R Brower (Member)	$0	$0	$0
Harold R Edwards (Member)	$0	$0	$0
Keith Bush (Member)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$1,305,663

Expenses

$1,217,675

Net Income

$87,988

Net Assets

$268,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,187,401	90.9%
Program Services	$110,762	8.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,500	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,855	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$679,609	55.8%

Assets/Debt
Total Assets	$288,026
Total Liabilities	$19,609
Net Assets	$268,417

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,353,428

Expenses

$1,350,591

Net Income

$2,837

Net Assets

$428,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,257,337	92.9%
Program Services	$93,466	6.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,625	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,934	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$724,530	53.6%

Assets/Debt
Total Assets	$535,555
Total Liabilities	$107,158
Net Assets	$428,397

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$691,478

Expenses

$679,278

Net Income

$12,200

Net Assets

$441,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$691,478	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,283	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$336,460	49.5%

Assets/Debt
Total Assets	$537,592
Total Liabilities	$96,032
Net Assets	$441,560

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Revenue

$1,297,191

Expenses

$1,298,829

Net Income

-$1,638

Net Assets

$425,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,110,041	85.6%
Program Services	$110,028	8.5%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$77,100	5.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,629	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$660,390	50.8%

Assets/Debt
Total Assets	$530,726
Total Liabilities	$105,166
Net Assets	$425,560

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,416,120

Expenses

$1,384,373

Net Income

$31,747

Net Assets

$428,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,328,075	93.8%
Program Services	$57,145	4.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,900	2.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,633	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$679,954	49.1%

Assets/Debt
Total Assets	$564,484
Total Liabilities	$136,287
Net Assets	$428,197

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,356,986

Expenses

$1,416,870

Net Income

-$59,884

Net Assets

$396,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,282,181	94.5%
Program Services	$74,805	5.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,881	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$717,037	50.6%

Assets/Debt
Total Assets	$620,444
Total Liabilities	$223,994
Net Assets	$396,450

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,310,780

Expenses

$1,531,100

Net Income

-$220,320

Net Assets

$456,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,250,316	95.4%
Program Services	$60,464	4.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,040	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$742,078	48.5%

Assets/Debt
Total Assets	$633,325
Total Liabilities	$176,992
Net Assets	$456,333

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,442,896

Expenses

$1,472,964

Net Income

-$30,068

Net Assets

$448,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,400,401	97.1%
Program Services	$42,495	2.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,631	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$857,980	58.2%

Assets/Debt
Total Assets	$620,901
Total Liabilities	$172,648
Net Assets	$448,253

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated November 21, 2024

Clinton Hill Community And Early Childhood Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.53M (2023)

Expenses $4.52M (2023)

Total Assets $1.61M (2023)

Total Liabilities $199k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$4.53M (2023)

Expenses

$4.52M (2023)

Total Assets

$1.61M (2023)

Total Liabilities

$199k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending June
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000