2025-11-15T15:55:07-08:00 2023-12-31 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-01-01 842816101 CLINTON HILL COMMUNITY ACTION CLIN 2012280757 404 HAWTHORNE AVENUE NEWARK NJ 07112 KHAATIM SHERRER EL EXECUTIVE DIRECTOR 2012280757 2024-11-15 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2025-11-15 X 2023 2025-03-06 01:10:19Z X KHAATIM SHERRER EL 404 HAWTHORNE AVENUE NEWARK NJ 07112 4387871 false X N/A X 2019 NJ THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS. 8 8 24 20 0 0 3070329 4162279 0 225592 0 0 3070329 4387871 0 0 1088306 1724547 0 131406 1215657 2297500 2303963 4022047 766366 365824 1457044 1950382 99009 226522 1358035 1723860 THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS. false false 3349123 0 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. 3349123 true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CORPORATION 2012280757 404 HAWTHORNE AVENUE NEWARK NJ 07112 DR ROBERT AUSTIN CHARPERSON 5.00 X 0 0 0 CONSTANCE EDOUARD MEMBER 5.00 X 0 0 0 KIM COOK MEMBER 5.00 X 0 0 0 KIM GADDY MEMBER 5.00 X 0 0 0 DOMINIQUE LEE MEMBER 5.00 X 0 0 0 ERIC NESMITH MEMBER 5.00 X 0 0 0 SHARON SMITH MEMBER 5.00 X 0 0 0 CALVIN SOUDER MEMBER 5.00 X 0 0 0 KHAATIM SHERRER EL EXECUTIVE DIRECTOR 40.00 X X X X 140679 0 0 140679 0 0 1 false false false 1168134 2994145 4162279 PROGRAM SERVICE REVENUE 925120 225592 0 0 225592 4387871 225592 0 0 140679 0 140679 0 1161556 1041788 54656 65112 290887 232710 43633 14544 131425 105140 19714 6571 18753 0 18753 0 116730 113969 2616 145 6978 0 0 6978 2407 1926 361 120 21699 17359 3255 1085 23891 19112 3584 1195 45288 36231 6793 2264 68058 54446 10209 3403 45476 38655 6821 0 PROGRAM EXPENSES 77960 66266 11694 0 SUBCONTRACTOR EXPENSES 779179 662302 116877 0 REPAIRS AND MAINTENANCE 72296 61452 10844 0 STAFF TRAINING 42661 34128 6399 2134 976124 863639 84630 27855 4022047 3349123 541518 131406 951243 629183 463737 1243709 42064 0 0 77490 1457044 1950382 99009 147967 0 78555 99009 226522 X 574404 519555 783631 1204305 1358035 1723860 1457044 1950382 365824 1 X false true X false false X 0 96475 613278 1407176 3070329 4162279 9349537 0 0 96475 613278 1407176 3070329 4162279 9349537 0 9349537 0 0 0 9349537 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FASB 842 - LEASES - RIGHT-OF-USE ASSETS 77490 77490 FASB 842 - LEASE LIABILITIES 78555 78555 4387871 4387871 4387871 4022047 4022047 4022047 Pt VI, Line 11b THE ORGANIZATIONS FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST. Pt VI, Line 15a THE ORGANIZATION HAS A POLICY OF HAVING THE BOARD APPROVE ALL SALARIES. Pt VI, Line 15b THE ORGANIZATION HAS A POLICY OF HAVING THE BOARD APPROVE ALL SALARIES. Pt VI, Line 18 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 Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other 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. Form 990, Part IX, Line 24e PROGRAM EXPENSES - FISCAL SPONSOR 417959. 417959. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 557100. 445680. 83565. 27855. Form 990, Part IX, Line 24e FASB 842 LEASE EXPENSES ADJUSTMENTS 1065. 0. 1065. 0.