HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,545,192 |
Program Service Revenue from current year | USD $ 1,229,979 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,054,407 |
Other Revenue from current year | USD $ 755 |
Gross receipts from all sources | USD $ 4,993,554 |
Net assets / fund balances at end of fiscal year | USD $ 7,418,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,751,679 |
Total liabilities at end of fiscal year | USD $ 17,552,730 |
Total liabilities at beginning of fiscal year | USD $ 15,033,241 |
Total assets at end of fiscal year | USD $ 24,970,865 |
Total assets at beginning of fiscal year | USD $ 22,784,920 |
Revenues less expenses for current year | USD $ 312,172 |
Revenues less expenses for previous year | USD $ 2,808,355 |
Total expenses for current year | USD $ 4,681,382 |
Total expenses for previous year | USD $ 4,255,685 |
Other expenses in current year | USD $ 1,744,726 |
Other expenses in previous year | USD $ 1,912,129 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,905,666 |
Employee salary and benefits paid in previous year | USD $ 2,343,556 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,990 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,993,554 |
Total revenue in previous fiscal year | USD $ 7,064,040 |
Contributions and grants from current year | USD $ 3,762,820 |
Contributions and grants from previous year | USD $ 4,464,441 |
Total of other revenue | USD $ 755 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,747,943 |
Program Service Revenue from current year | USD $ 1,545,192 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -29,939 |
Other Revenue from current year | USD $ 1,054,407 |
Gross receipts from all sources | USD $ 7,064,040 |
Net assets / fund balances at end of fiscal year | USD $ 7,751,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,521,849 |
Total liabilities at end of fiscal year | USD $ 15,033,241 |
Total liabilities at beginning of fiscal year | USD $ 15,396,464 |
Total assets at end of fiscal year | USD $ 22,784,920 |
Total assets at beginning of fiscal year | USD $ 19,918,313 |
Revenues less expenses for current year | USD $ 2,808,355 |
Revenues less expenses for previous year | USD $ 308,194 |
Total expenses for current year | USD $ 4,255,685 |
Total expenses for previous year | USD $ 3,548,442 |
Other expenses in current year | USD $ 1,912,129 |
Other expenses in previous year | USD $ 1,610,711 |
Total fundraising expenses in current year | USD $ 171,235 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,343,556 |
Employee salary and benefits paid in previous year | USD $ 1,937,731 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,064,040 |
Total revenue in previous fiscal year | USD $ 3,856,636 |
Contributions and grants from current year | USD $ 4,464,441 |
Contributions and grants from previous year | USD $ 2,138,531 |
Gross income from fundraising events | USD $ 155,035 |
Total of other revenue | USD $ 899,372 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,414,657 |
Program Service Revenue from current year | USD $ 1,747,943 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ -2,854 |
Other Revenue from current year | USD $ -29,939 |
Gross receipts from all sources | USD $ 3,899,575 |
Net assets / fund balances at end of fiscal year | USD $ 4,521,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,229,146 |
Total liabilities at end of fiscal year | USD $ 15,396,464 |
Total liabilities at beginning of fiscal year | USD $ 14,801,675 |
Total assets at end of fiscal year | USD $ 19,918,313 |
Total assets at beginning of fiscal year | USD $ 19,030,821 |
Revenues less expenses for current year | USD $ 308,194 |
Revenues less expenses for previous year | USD $ -256,733 |
Total expenses for current year | USD $ 3,548,442 |
Total expenses for previous year | USD $ 3,817,687 |
Other expenses in current year | USD $ 1,610,711 |
Other expenses in previous year | USD $ 1,854,966 |
Total fundraising expenses in current year | USD $ 92,401 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,937,731 |
Employee salary and benefits paid in previous year | USD $ 1,962,721 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,856,636 |
Total revenue in previous fiscal year | USD $ 3,560,954 |
Contributions and grants from current year | USD $ 2,138,531 |
Contributions and grants from previous year | USD $ 2,149,151 |
Total of other revenue | USD $ 13,000 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,297,966 |
Program Service Revenue from current year | USD $ 1,414,657 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -95,609 |
Other Revenue from current year | USD $ -2,854 |
Gross receipts from all sources | USD $ 3,563,808 |
Net assets / fund balances at end of fiscal year | USD $ 4,229,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,489,308 |
Total liabilities at end of fiscal year | USD $ 14,801,675 |
Total liabilities at beginning of fiscal year | USD $ 2,939,886 |
Total assets at end of fiscal year | USD $ 19,030,821 |
Total assets at beginning of fiscal year | USD $ 6,429,194 |
Revenues less expenses for current year | USD $ -256,733 |
Revenues less expenses for previous year | USD $ -685,504 |
Total expenses for current year | USD $ 3,817,687 |
Total expenses for previous year | USD $ 3,825,001 |
Other expenses in current year | USD $ 1,854,966 |
Other expenses in previous year | USD $ 1,884,009 |
Total fundraising expenses in current year | USD $ 143,132 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,962,721 |
Employee salary and benefits paid in previous year | USD $ 1,940,992 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,560,954 |
Total revenue in previous fiscal year | USD $ 3,139,497 |
Contributions and grants from current year | USD $ 2,149,151 |
Contributions and grants from previous year | USD $ 1,937,117 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,165,887 |
Program Service Revenue from current year | USD $ 1,297,966 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 347,590 |
Other Revenue from current year | USD $ -95,609 |
Gross receipts from all sources | USD $ 3,255,966 |
Net assets / fund balances at end of fiscal year | USD $ 3,489,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,889,243 |
Total liabilities at end of fiscal year | USD $ 2,939,886 |
Total liabilities at beginning of fiscal year | USD $ 1,963,236 |
Total assets at end of fiscal year | USD $ 6,429,194 |
Total assets at beginning of fiscal year | USD $ 5,852,479 |
Revenues less expenses for current year | USD $ -685,504 |
Revenues less expenses for previous year | USD $ 341,923 |
Total expenses for current year | USD $ 3,825,001 |
Total expenses for previous year | USD $ 3,500,224 |
Other expenses in current year | USD $ 1,884,009 |
Other expenses in previous year | USD $ 1,537,634 |
Total fundraising expenses in current year | USD $ 172,088 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 21,403 |
Employee salary and benefits paid in current year | USD $ 1,940,992 |
Employee salary and benefits paid in previous year | USD $ 1,941,187 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,139,497 |
Total revenue in previous fiscal year | USD $ 3,842,147 |
Contributions and grants from current year | USD $ 1,937,117 |
Contributions and grants from previous year | USD $ 2,328,641 |
Gross income from fundraising events | USD $ 20,860 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 2,628 |
Net unrelated business income | USD $ 1,628 |
Program Service Revenue from prior year | USD $ 1,354,809 |
Program Service Revenue from current year | USD $ 1,165,887 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 192,318 |
Other Revenue from current year | USD $ 347,590 |
Gross receipts from all sources | USD $ 3,870,942 |
Net assets / fund balances at end of fiscal year | USD $ 3,889,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,547,320 |
Total liabilities at end of fiscal year | USD $ 1,963,236 |
Total liabilities at beginning of fiscal year | USD $ 1,795,385 |
Total assets at end of fiscal year | USD $ 5,852,479 |
Total assets at beginning of fiscal year | USD $ 5,342,705 |
Revenues less expenses for current year | USD $ 341,923 |
Revenues less expenses for previous year | USD $ -83,697 |
Total expenses for current year | USD $ 3,500,224 |
Total expenses for previous year | USD $ 3,758,795 |
Other expenses in current year | USD $ 1,537,634 |
Other expenses in previous year | USD $ 1,862,549 |
Total fundraising expenses in current year | USD $ 222,448 |
Professional fundraising fees from current year | USD $ 21,403 |
Employee salary and benefits paid in current year | USD $ 1,941,187 |
Employee salary and benefits paid in previous year | USD $ 1,896,246 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,842,147 |
Total revenue in previous fiscal year | USD $ 3,675,098 |
Contributions and grants from current year | USD $ 2,328,641 |
Contributions and grants from previous year | USD $ 2,127,849 |
Gross income from fundraising events | USD $ 20,665 |
Total of other revenue | USD $ 355,720 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,802,322 |
Program Service Revenue from current year | USD $ 1,354,809 |
Investment Income from prior year | USD $ 10,628 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 600,143 |
Other Revenue from current year | USD $ 192,318 |
Gross receipts from all sources | USD $ 3,733,150 |
Net assets / fund balances at end of fiscal year | USD $ 3,547,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,925,730 |
Total liabilities at end of fiscal year | USD $ 1,795,385 |
Total liabilities at beginning of fiscal year | USD $ 1,263,498 |
Total assets at end of fiscal year | USD $ 5,342,705 |
Total assets at beginning of fiscal year | USD $ 5,189,228 |
Revenues less expenses for current year | USD $ -83,697 |
Revenues less expenses for previous year | USD $ 415,448 |
Total expenses for current year | USD $ 3,758,795 |
Total expenses for previous year | USD $ 3,766,295 |
Other expenses in current year | USD $ 1,862,549 |
Other expenses in previous year | USD $ 1,635,158 |
Total fundraising expenses in current year | USD $ 213,465 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,896,246 |
Employee salary and benefits paid in previous year | USD $ 2,131,137 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,675,098 |
Total revenue in previous fiscal year | USD $ 4,181,743 |
Contributions and grants from current year | USD $ 2,127,849 |
Contributions and grants from previous year | USD $ 1,768,650 |
Gross income from fundraising events | USD $ 250,370 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,189,486 |
Program Service Revenue from current year | USD $ 1,802,322 |
Investment Income from prior year | USD $ 10,683 |
Investment Income from current year | USD $ 10,628 |
Other Revenue from prior year | USD $ 8,027 |
Other Revenue from current year | USD $ 600,143 |
Gross receipts from all sources | USD $ 4,232,458 |
Net assets / fund balances at end of fiscal year | USD $ 3,925,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,085,003 |
Total liabilities at end of fiscal year | USD $ 1,263,498 |
Total liabilities at beginning of fiscal year | USD $ 2,179,359 |
Total assets at end of fiscal year | USD $ 5,189,228 |
Total assets at beginning of fiscal year | USD $ 6,264,362 |
Revenues less expenses for current year | USD $ 415,448 |
Revenues less expenses for previous year | USD $ 290,117 |
Total expenses for current year | USD $ 3,766,295 |
Total expenses for previous year | USD $ 4,407,377 |
Other expenses in current year | USD $ 1,635,158 |
Other expenses in previous year | USD $ 2,092,314 |
Total fundraising expenses in current year | USD $ 200,301 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,131,137 |
Employee salary and benefits paid in previous year | USD $ 2,315,063 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,181,743 |
Total revenue in previous fiscal year | USD $ 4,697,494 |
Contributions and grants from current year | USD $ 1,768,650 |
Contributions and grants from previous year | USD $ 3,489,298 |
Gross income from fundraising events | USD $ 138,221 |
Total of other revenue | USD $ 512,637 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,340,101 |
Program Service Revenue from current year | USD $ 1,189,486 |
Investment Income from prior year | USD $ 256 |
Investment Income from current year | USD $ 10,683 |
Other Revenue from prior year | USD $ 37,637 |
Other Revenue from current year | USD $ 8,027 |
Gross receipts from all sources | USD $ 4,848,763 |
Net assets / fund balances at end of fiscal year | USD $ 4,085,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,752,913 |
Total liabilities at end of fiscal year | USD $ 2,179,359 |
Total liabilities at beginning of fiscal year | USD $ 2,184,140 |
Total assets at end of fiscal year | USD $ 6,264,362 |
Total assets at beginning of fiscal year | USD $ 4,937,053 |
Revenues less expenses for current year | USD $ 290,117 |
Revenues less expenses for previous year | USD $ 173,272 |
Total expenses for current year | USD $ 4,407,377 |
Total expenses for previous year | USD $ 4,198,477 |
Other expenses in current year | USD $ 2,092,314 |
Other expenses in previous year | USD $ 2,036,561 |
Total fundraising expenses in current year | USD $ 284,766 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,315,063 |
Employee salary and benefits paid in previous year | USD $ 2,161,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,697,494 |
Total revenue in previous fiscal year | USD $ 4,371,749 |
Contributions and grants from current year | USD $ 3,489,298 |
Contributions and grants from previous year | USD $ 1,993,755 |
Gross income from fundraising events | USD $ 159,296 |
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