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Employer Identification Number 13-4240990

H-CAP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:H-CAP INC
Employer identification number (EIN):13-4240990
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE ORGANIZATION'S MISSION ON SCHEDULE O
Number of Employees7
Number of Volunteers43
Year Formed2003

Organization Governance

Legal DomicileDC
Voting Members - Governing Body43
Voting Members - Independent43

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,503
Program Service Revenue from current yearUSD $ 266,004
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,036
Gross receipts from all sourcesUSD $ 3,429,346
Net assets / fund balances at end of fiscal yearUSD $ 655,085
Net assets / fund balances at beginning of fiscal yearUSD $ 1,409,753
Total liabilities at end of fiscal yearUSD $ 494,231
Total liabilities at beginning of fiscal yearUSD $ 138,363
Total assets at end of fiscal yearUSD $ 1,149,316
Total assets at beginning of fiscal yearUSD $ 1,548,116
Revenues less expenses for current yearUSD $ -754,668
Revenues less expenses for previous yearUSD $ 526,731
Total expenses for current yearUSD $ 4,184,014
Total expenses for previous yearUSD $ 2,877,431
Other expenses in current yearUSD $ 2,215,690
Other expenses in previous yearUSD $ 1,440,232
Total fundraising expenses in current yearUSD $ 3,937
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,968,324
Employee salary and benefits paid in previous yearUSD $ 1,437,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,429,346
Total revenue in previous fiscal yearUSD $ 3,404,162
Contributions and grants from current yearUSD $ 3,161,306
Contributions and grants from previous yearUSD $ 3,109,659
Revenue from membership duesUSD $ 279,000
Total of other revenueUSD $ 2,036
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 450,000
Program Service Revenue from current yearUSD $ 294,503
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,201
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,404,162
Net assets / fund balances at end of fiscal yearUSD $ 1,409,753
Net assets / fund balances at beginning of fiscal yearUSD $ 883,022
Total liabilities at end of fiscal yearUSD $ 138,363
Total liabilities at beginning of fiscal yearUSD $ 94,171
Total assets at end of fiscal yearUSD $ 1,548,116
Total assets at beginning of fiscal yearUSD $ 977,193
Revenues less expenses for current yearUSD $ 526,731
Revenues less expenses for previous yearUSD $ 240,634
Total expenses for current yearUSD $ 2,877,431
Total expenses for previous yearUSD $ 2,233,650
Other expenses in current yearUSD $ 1,440,232
Other expenses in previous yearUSD $ 1,197,757
Total fundraising expenses in current yearUSD $ 2,874
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,437,199
Employee salary and benefits paid in previous yearUSD $ 1,035,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,404,162
Total revenue in previous fiscal yearUSD $ 2,474,284
Contributions and grants from current yearUSD $ 3,109,659
Contributions and grants from previous yearUSD $ 2,023,083
Revenue from membership duesUSD $ 290,000
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,000
Program Service Revenue from current yearUSD $ 450,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,924
Other Revenue from current yearUSD $ 1,201
Gross receipts from all sourcesUSD $ 2,474,284
Net assets / fund balances at end of fiscal yearUSD $ 883,022
Net assets / fund balances at beginning of fiscal yearUSD $ 642,388
Total liabilities at end of fiscal yearUSD $ 94,171
Total liabilities at beginning of fiscal yearUSD $ 65,946
Total assets at end of fiscal yearUSD $ 977,193
Total assets at beginning of fiscal yearUSD $ 708,334
Revenues less expenses for current yearUSD $ 240,634
Revenues less expenses for previous yearUSD $ 135,308
Total expenses for current yearUSD $ 2,233,650
Total expenses for previous yearUSD $ 1,901,934
Other expenses in current yearUSD $ 1,197,757
Other expenses in previous yearUSD $ 927,499
Total fundraising expenses in current yearUSD $ 2,557
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,035,893
Employee salary and benefits paid in previous yearUSD $ 974,435
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,474,284
Total revenue in previous fiscal yearUSD $ 2,037,242
Contributions and grants from current yearUSD $ 2,023,083
Contributions and grants from previous yearUSD $ 1,802,318
Revenue from membership duesUSD $ 332,000
Total of other revenueUSD $ 1,201
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,470
Program Service Revenue from current yearUSD $ 225,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 9,924
Gross receipts from all sourcesUSD $ 2,037,242
Net assets / fund balances at end of fiscal yearUSD $ 642,388
Net assets / fund balances at beginning of fiscal yearUSD $ 507,080
Total liabilities at end of fiscal yearUSD $ 65,946
Total liabilities at beginning of fiscal yearUSD $ 97,777
Total assets at end of fiscal yearUSD $ 708,334
Total assets at beginning of fiscal yearUSD $ 604,857
Revenues less expenses for current yearUSD $ 135,308
Revenues less expenses for previous yearUSD $ 72,295
Total expenses for current yearUSD $ 1,901,934
Total expenses for previous yearUSD $ 1,838,905
Other expenses in current yearUSD $ 927,499
Other expenses in previous yearUSD $ 1,019,905
Total fundraising expenses in current yearUSD $ 2,411
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 974,435
Employee salary and benefits paid in previous yearUSD $ 819,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,037,242
Total revenue in previous fiscal yearUSD $ 1,911,200
Contributions and grants from current yearUSD $ 1,802,318
Contributions and grants from previous yearUSD $ 1,622,730
Revenue from membership duesUSD $ 341,500
Total of other revenueUSD $ 9,924
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,315
Program Service Revenue from current yearUSD $ 288,470
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,911,200
Net assets / fund balances at end of fiscal yearUSD $ 507,080
Net assets / fund balances at beginning of fiscal yearUSD $ 434,785
Total liabilities at end of fiscal yearUSD $ 97,777
Total liabilities at beginning of fiscal yearUSD $ 348,100
Total assets at end of fiscal yearUSD $ 604,857
Total assets at beginning of fiscal yearUSD $ 782,885
Revenues less expenses for current yearUSD $ 72,295
Revenues less expenses for previous yearUSD $ 214,931
Total expenses for current yearUSD $ 1,838,905
Total expenses for previous yearUSD $ 2,365,065
Other expenses in current yearUSD $ 1,019,905
Other expenses in previous yearUSD $ 1,606,756
Total fundraising expenses in current yearUSD $ 2,026
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 819,000
Employee salary and benefits paid in previous yearUSD $ 758,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,911,200
Total revenue in previous fiscal yearUSD $ 2,579,996
Contributions and grants from current yearUSD $ 1,622,730
Contributions and grants from previous yearUSD $ 2,304,681
Revenue from membership duesUSD $ 362,500
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,595
Program Service Revenue from current yearUSD $ 275,315
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,579,996
Net assets / fund balances at end of fiscal yearUSD $ 434,785
Net assets / fund balances at beginning of fiscal yearUSD $ 219,854
Total liabilities at end of fiscal yearUSD $ 348,100
Total liabilities at beginning of fiscal yearUSD $ 384,234
Total assets at end of fiscal yearUSD $ 782,885
Total assets at beginning of fiscal yearUSD $ 604,088
Revenues less expenses for current yearUSD $ 214,931
Revenues less expenses for previous yearUSD $ 33,127
Total expenses for current yearUSD $ 2,365,065
Total expenses for previous yearUSD $ 1,024,939
Other expenses in current yearUSD $ 1,606,756
Other expenses in previous yearUSD $ 135,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,309
Employee salary and benefits paid in previous yearUSD $ 889,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,579,996
Total revenue in previous fiscal yearUSD $ 1,058,066
Contributions and grants from current yearUSD $ 2,304,681
Contributions and grants from previous yearUSD $ 879,471
Revenue from membership duesUSD $ 427,000
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 359,137
Program Service Revenue from current yearUSD $ 178,595
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,058,066
Net assets / fund balances at end of fiscal yearUSD $ 219,854
Net assets / fund balances at beginning of fiscal yearUSD $ 221,594
Total liabilities at end of fiscal yearUSD $ 384,234
Total liabilities at beginning of fiscal yearUSD $ 122,173
Total assets at end of fiscal yearUSD $ 604,088
Total assets at beginning of fiscal yearUSD $ 343,767
Revenues less expenses for current yearUSD $ 33,127
Revenues less expenses for previous yearUSD $ 89,366
Total expenses for current yearUSD $ 1,024,939
Total expenses for previous yearUSD $ 654,377
Other expenses in current yearUSD $ 135,792
Other expenses in previous yearUSD $ 136,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 889,147
Employee salary and benefits paid in previous yearUSD $ 517,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,058,066
Total revenue in previous fiscal yearUSD $ 743,743
Contributions and grants from current yearUSD $ 879,471
Contributions and grants from previous yearUSD $ 384,606
Revenue from membership duesUSD $ 421,000
Total of other revenueUSD $ 0
Other expenses in current yearUSD $ 586,763
Employee salary and benefits paid in current yearUSD $ 438,176
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 309,062
Program Service Revenue from current yearUSD $ 359,137
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 743,743
Net assets / fund balances at end of fiscal yearUSD $ 221,594
Net assets / fund balances at beginning of fiscal yearUSD $ 132,228
Total liabilities at end of fiscal yearUSD $ 122,173
Total liabilities at beginning of fiscal yearUSD $ 72,478
Total assets at end of fiscal yearUSD $ 343,767
Total assets at beginning of fiscal yearUSD $ 204,706
Revenues less expenses for current yearUSD $ 89,366
Revenues less expenses for previous yearUSD $ 75,630
Total expenses for current yearUSD $ 654,377
Total expenses for previous yearUSD $ 501,432
Other expenses in current yearUSD $ 136,518
Other expenses in previous yearUSD $ 148,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,859
Employee salary and benefits paid in previous yearUSD $ 352,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 743,743
Total revenue in previous fiscal yearUSD $ 577,062
Contributions and grants from current yearUSD $ 384,606
Contributions and grants from previous yearUSD $ 268,000
Revenue from membership duesUSD $ 293,000
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 256,224
Program Service Revenue from current yearUSD $ 309,062
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 577,062
Net assets / fund balances at end of fiscal yearUSD $ 132,228
Net assets / fund balances at beginning of fiscal yearUSD $ 56,598
Total liabilities at end of fiscal yearUSD $ 72,478
Total liabilities at beginning of fiscal yearUSD $ 114,187
Total assets at end of fiscal yearUSD $ 204,706
Total assets at beginning of fiscal yearUSD $ 170,785
Revenues less expenses for current yearUSD $ 75,630
Revenues less expenses for previous yearUSD $ -25,388
Total expenses for current yearUSD $ 501,432
Total expenses for previous yearUSD $ 552,612
Other expenses in current yearUSD $ 148,808
Other expenses in previous yearUSD $ 144,123
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,624
Employee salary and benefits paid in previous yearUSD $ 408,489
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 577,062
Total revenue in previous fiscal yearUSD $ 527,224
Contributions and grants from current yearUSD $ 268,000
Contributions and grants from previous yearUSD $ 271,000
Revenue from membership duesUSD $ 268,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 134240990

USA Mailing Address
PO BOX 842
NEW YORK
NY
10108
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Mailing Address
498 7th Avenue
New York
NY
10018
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1178 Broadway Suite 3016
New York
NY
10001
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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