Nonprofit · EIN 22-3146542
CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC
Tax-exempt · NEWARK, NJ 07112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,895,873 | $5,290,227 | -$394,354 | $2,460,749 | $570,692 | $1,890,057 |
| June 30, 2024 | 990 | $4,685,010 | $5,039,537 | -$354,527 | $3,012,436 | $728,025 | $2,284,411 |
| June 30, 2023 | 990 | $4,529,217 | $4,519,520 | $9,697 | $1,612,931 | $198,993 | $1,413,938 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,716,499
- of which government grants
- $3,689,273
- Program service revenue
- $1,179,370
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,922
- Other salaries and wages
- $2,747,654
- Salaries, compensation and benefits (total)
- $3,583,423
- Professional fundraising fees
- $0
- Legal fees
- $51,032
- Accounting fees
- $497
- Occupancy
- $794,714
- Travel
- $36,516
- Depreciation
- $40,574
- Program services (functional)
- $4,707,692
- Management and general (functional)
- $581,678
- Fundraising (functional)
- $857
Balance sheet and other
- Total assets, start of year
- $3,012,436
- Total assets, end of year
- $2,460,749
- Total liabilities, end of year
- $570,692
- Net assets, end of year
- $1,890,057
- Land, buildings and equipment
- $584,391
- Net assets without donor restrictions
- $1,890,057
- Gross receipts
- $4,895,873
- Employees
- 97
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENIQUA MATIAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $109,399 | $19,924 |
| DESIREE BROWER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SHARMAINE MCCREE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAWN EADDY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KEITH BUSH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HAROLD R EDWARDS SR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ASHLEY EVANS-THOMAS | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENIQUA MATIAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $141,901 | $13,000 |
| DESIREE BROWER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SHARMAINE MCCREE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAWN EADDY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KEITH BUSH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HAROLD R EDWARDS SR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ASHLEY EVANS-THOMAS | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESIREE Y BROWER | Chairman Trustee or director, Officer | 0.5 | $0 |
| SHARMAINE MCCREE | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| KALEENA BERRYMAN MPA | Secretary Trustee or director | 0.5 | $0 |
| DAWN EADDY | Treasurer Trustee or director, Officer | 0.5 | $0 |
| DeNiqua M Matias | Executive Dir. Trustee or director, Officer | 40 | $0 |
| HAROLD R EDWARDS SR | MEMBER Trustee or director | 0.5 | $0 |
| DADRIE JEAN-PIERRE | MEMBER Trustee or director | 0.5 | $0 |
| KEITH BUSH | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 420 HAWTHORNE AVE, NEWARK, NJ 07112-1641
- In care of
- % DENIQUA MATIAS
- Principal officer (990 for 2024)
- DENIQUA M MATIAS, 420 HAWTHORNE AVENUE, NEWARK, NJ 07112
- Signed the 990
- DENIQUA M MATIAS, EXECUTIVE DIRECTOR
- Phone
- (973) 954-2404
- Website
- WWW.CLINTONHILLCOMMUNITY.ORG
- Return prepared by
- MERCADIEN PC
Mission
OUR ORGANIZATION IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF EARLY LEARNERS. THE CORE NATURE OF OUR WORK IS BUILDING A SOLID FOUNDATION FOR CHILDREN TO LEARN THE BASIC SKILLS NEEDED TO SUCCEED IN THE ELEMENTARY GRADES
Program accomplishments
- PRE SCHOOL AND PRE KINDERGARDEN: TODDLER CLASSROOM (24-36 MONTHS). THIS PROGRAM INTRODUCES CHILDREN TO THE SCHOOL ENIVIROMENT:BULDING SOCIAL SKILLS, LEARNING ROUTINES, AND POTTY TRAINING. CHILDREN WILL LEARN PRIMARY COLORS, TO COUNT TO 20, THE LETTERS OF THE ALPHABET, AND RECOGNIZE THEIR NAME. PRESCHOOL PROGRAM REINFORCES THE SKILLS LEARNED IN TODDLERS CARE AND INTRODUCES NEW CONCEPTS: COUNTING 40, USING LETTERS TO FORM WORDS, BUILDING READING SKILLS, AND DEVELOPING FINE MOTOR SKILLS FOR WRITING. KINDERGARTEN PROGRAM REINFORCES THE SKILLS LEARNED IN PRESCHOOL AND INTRODUCES NEW CONCEPTS:SIMPLE ADDITION, RECOGNIZING WORDS FOR PURPOSE OF READING, WRITING, WORDS TO COMMUNICATE THOUGHTS AND IDEAS.Expenses $2,112,850 · revenue $56,788
- EARLY HEAD START: CLINTON HILL'S EARLY HEAD START PROGRAM STRENGTHENS THE USE OF CURRICULUM IN ITS CENTER-BASED PROGRAMS TO ENSURE CHILDREN MEET SCHOOL READINESS GOALS, INCREASES ACCESS TO FAMILY LITERACY AND EDUCATIONAL SUPPORT SERVICES FOR EHS FAMILIES, AND DEVELOPS AND EXPANDS COMMUNITY PARNTERSHIPS TO SUPPORT FAMILY LITERACY AND EDUCATIONAL SERVICES.Expenses $1,509,259
- SCHOOL-AGE CHILD CARE: AN AFTER-SCHOOL PROGRAM FOR CHILDREN IN GRADES KINDERGARTEN TO SEVENTH. THIS PROGRAM PROVIDES HOMEWORK ASSISTANCE AND CHARACTER DEVELOPMENT. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN AN EXTRA-CURRICULAR RECREATION ACTIVITY TO ENHANCE PHYSICAL FITNESS.Expenses $1,085,583 · revenue $1,122,582
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3146542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,460,749
- Income (IRS master file)
- $4,895,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,895,873 | $5,290,227 | $2,460,749 | IRS |
| 990 | June 2024 | $4,685,010 | $5,039,537 | $3,012,436 | IRS |
| 990 | June 2023 | $4,529,217 | $4,519,520 | $1,612,931 | XML |
| 990 | June 2022 | $3,650,095 | $3,224,320 | $1,668,668 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3146542).
Questions about CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC
- What is the EIN of CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC?
- The employer identification number (EIN) of CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC is 22-3146542.
- Is CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 names DENIQUA M MATIAS.
- Who are the officers and directors of CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $109,399 (DENIQUA MATIAS, EXECUTIVE DIRECTOR).
- How much revenue does CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,895,873, expenses of $5,290,227 and total assets of $2,460,749 at year end.
Other nonprofits in NEWARK
- YOUTH CONSULTATION SERVICE INC EIN 22-1487560 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK EIN 22-2164120 · last filed 990 for 2025
- LA CASA DE DON PEDRO INC EIN 23-7249368 · last filed 990 for 2025
- NORTH WARD CENTER INC EIN 23-7133263 · last filed 990 for 2024
- COVENANT HOUSE NEW JERSEY INC EIN 13-3537710 · last filed 990 for 2025
- BRICK BY BRICK TRAINING & DEVELOPMENT EIN 81-4010129 · last filed 990 for 2024
- UNITED COMMUNITY CORPORATION EIN 22-1761128 · last filed 990 for 2024
- URBAN LEAGUE OF ESSEX COUNTY EIN 22-1554540 · last filed 990 for 2024