Civic Intelligence

Liberation in Truth Social Justice Center Inc

EIN 20-1554581 • 501(c)3 • Newark, NJ

Profile

As north jerseys only lgbtq center, our mission is to create and sustain a safe place that fosters a better quality of life for our community and allies in the greater newark area. In doing so, our vision is to support the diverse community in our area by offering programs, services and events that address the plethora of concerns of lgbtq individuals - including homelessness, economic empowerment, health and wellness and social justice.

38 Custer AveNewark, NJ 07112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-29%

Faster asset growth than 23% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$27,047

Down $11,277 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$27,047

Down $11,277 (-29%) from 2023

Revenue

Up

$77,457

Up $27,626 (+55%) from 2023

Expenses

Up

$88,734

Up $12,385 (+16%) from 2023

Net Income

Up

-$11,277

Up $15,241 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $180,975Liabilities 2010: $6,628Net Assets 2010: $174,3472010Assets 2011: $116,906Liabilities 2011: $14,517Net Assets 2011: $102,3892011Assets 2012: $97,174Liabilities 2012: $5,855Net Assets 2012: $91,3192012Assets 2013: $23,660Liabilities 2013: $5,213Net Assets 2013: $18,4472013Assets 2014: $4,952Liabilities 2014: $6,734Net Assets 2014: -$1,7822014Assets 2015: $2,750Liabilities 2015: $0Net Assets 2015: $2,7502015Assets 2016: $44,062Liabilities 2016: $0Net Assets 2016: $44,0622016Assets 2017: $49,360Liabilities 2017: $0Net Assets 2017: $49,3602017Assets 2018: $56,150Liabilities 2018: $0Net Assets 2018: $56,1502018Assets 2019: $56,150Liabilities 2019: $0Net Assets 2019: $56,1502019Assets 2020: $35,036Liabilities 2020: $0Net Assets 2020: $35,0362020Assets 2023: $38,324Liabilities 2023: $0Net Assets 2023: $38,3242023Assets 2024: $27,047Liabilities 2024: $0Net Assets 2024: $27,0472024

Highlighted filing

2024

Assets$27,047
Liabilities$0
Net Assets$27,047

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $397,0202010Revenue 2011: $375,669Expenses 2011: $388,953Net Income 2011: -$13,2842011Revenue 2012: $207,893Expenses 2012: $218,963Net Income 2012: -$11,0702012Revenue 2013: $21,673Expenses 2013: $94,545Net Income 2013: -$72,8722013Revenue 2014: $55,230Expenses 2014: $75,459Net Income 2014: -$20,2292014Revenue 2015: $22,264Expenses 2015: $17,732Net Income 2015: $4,5322015Revenue 2016: $57,029Expenses 2016: $15,717Net Income 2016: $41,3122016Revenue 2017: $20,473Expenses 2017: $15,175Net Income 2017: $5,2982017Revenue 2018: $21,596Expenses 2018: $14,806Net Income 2018: $6,7902018Revenue 2019: $21,596Expenses 2019: $14,806Net Income 2019: $6,7902019Revenue 2020: $27,045Expenses 2020: $32,315Net Income 2020: -$5,2702020Revenue 2023: $49,831Expenses 2023: $76,349Net Income 2023: -$26,5182023Revenue 2024: $77,457Expenses 2024: $88,734Net Income 2024: -$11,2772024

Highlighted filing

2024

Revenue$77,457
Expenses$88,734
Net Income-$11,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.77$0.89$0.11
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.50$0.76$0.27
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.27$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.22$0.15$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.22$0.15$0.07
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.20$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.57$0.16$0.41
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.55$0.75$0.20
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.18$0.22$0.95$0.73
2012Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$2.08$2.19$0.11
2011Summary only. Only limited summary data is available for this year.$1.17$0.15$1.02$3.76$3.89$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.74$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$77,457
Mission and Program Overview

Mission

As north jerseys only lgbtq center, our mission is to create and sustain a safe place that fosters a better quality of life for our community and allies in the greater newark area. In doing so, our vision is to support the diverse community in our area by offering programs, services and events that address the plethora of concerns of lgbtq individuals - including homelessness, economic empowerment, health and wellness and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,772$14,495▼ $11,277
Savings and Temporary Cash Investments$12,552$12,552→ $0
Total Assets$38,324$27,047▼ $11,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,324$27,047▼ $11,277
Total Net Assets Fund Balance$38,324$27,047▼ $11,277
Total Liabilities and Net Assets / Fund Balance$38,324$27,047▼ $11,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise HindsBoard President
Spencer ParkerVice President
Aityah Jaha-rashidiBoard Member
Albert MrozikBoard Member
Danielle EarleBoard Member
Gary Santos MendozaBoard Member
Marie CottrellBoard Member
Roe BellBoard Member
Beatrice SimpkinsExecutive Director
Marta EsquilinSecretary
Khaatim Sherrer ElTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,457
Change in Net Assets
$-11,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$19,961$0$19,961
Advertising$11,112$0$0$11,112
Other Expenses$2,060$515$0$2,575
Office Expenses$1,832$458$0$2,290
Travel$435$0$0$435
Total Functional Expenses$67,520$21,214$0$88,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newark Lgbtq Community Center Inc
EIN
20-1554581
Phone
4433018500
Address
38 CUSTER AVE, NEWARK, NJ 07112

Signing Officer

Name
Beatrice Simpkins
Title
Executive Director
Phone
4433018500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Simpkins
Formed
2008
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board prior to filing.

Pt VI, Line 12C

Conflict of interest questionnaire is completed by each board member annually, responses are maintained on file by the executive director.

Pt VI, Line 15B

Compensation of the executive director and other employees are determined and approved by the board.

Pt VI, Line 18

The organization makes its form 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, conflict of interest policy and financial statements available to the public upon request.

Other

Page 1, item b - name change box checked - the organization has legally changed its name from liberation in truth social justice center, inc. The new name is newark lgbtq community center, inc. The name change was registered with the new jerser department of state effective august 23, 2013. But now being reported to the irs.

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS NORTH JERSEYS ONLY LGBTQ CENTER, OUR MISSION IS TO CREATE AND SUSTAIN A SAFE PLACE THAT FOSTERS A BETTER QUALITY OF LIFE FOR OUR COMMUNITY AND ALLIES IN THE GREATER NEWARK AREA. IN DOING SO, OUR VISION IS TO SUPPORT THE DIVERSE COMMUNITY IN OUR AREA BY OFFERING PROGRAMS, SERVICES AND EVENTS THAT ADDRESS THE PLETHORA OF CONCERNS OF LGBTQ INDIVIDUALS - INCLUDING HOMELESSNESS, ECONOMIC EMPOWERMENT, HEALTH AND WELLNESS AND SOCIAL JUSTICE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt011112
IRS990/AdvertisingGrp/TotalAmt011112
IRS990/AllOtherContributionsAmt077457
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEATRICE SIMPKINS
IRS990/BooksInCareOfDetail/PhoneNum04433018500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 200434
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025772
IRS990/CashNonInterestBearingGrp/EOYAmt014495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11277
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AS NORTH JERSEYS ONLY LGBTQ CENTER, THE ORGANIZATION CREATES AND SUSTAINS A SAFE PLACE THAT FOSTERS A BETTER QUALITY OF LIFE FOR OUR COMMUNITY AND ALLIES IN THE GREATER NEWARK AREA. IN DOING SO, OUR VISION IS TO SUPPORT THE DIVERSE COMMUNITY IN OUR AREA BY OFFERING PROGRAMS, SERVICES AND EVENTS THAT ADDRESS THE PLETHORA OF CONCERNS OF LGBTQ INDIVIDUALS - INCLUDING HOMELESSNESS, ECONOMIC EMPOWERMENT, HEALTH AND WELLNESS AND SOCIAL JUSTICE. THE ORGANIZATION STRIVES TO AFFIRM LIVES AND CREATE A SPACE WHERE THE COMMUNITY FEELS WELCOMED, EMBRACED, EMPOWERED AND CELEBRATED. THE ORGANIZATION OFFERS LGBTQ NEWARKERS A PLACE TO FELL SAFE AND CONFORTABLE TO NETWORK AND BUILD RELATIONSHIPS, TO LEARN LEADERSHIP AND ADVOCACY SKILLS AND TO ENJOY SOCIAL INTERACTIONS IN AN AFFIRMING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt019961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KHAATIM SHERRER EL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA ESQUILIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT MROZIK
IRS990/Form990PartVIISectionAGrp/PersonNm5AITYAH JAHA-RASHIDI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SANTOS MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10BEATRICE SIMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS NORTH JERSEYS ONLY LGBTQ CENTER, OUR MISSION IS TO CREATE AND SUSTAIN A SAFE PLACE THAT FOSTERS A BETTER QUALITY OF LIFE FOR OUR COMMUNITY AND ALLIES IN THE GREATER NEWARK AREA. IN DOING SO, OUR VISION IS TO SUPPORT THE DIVERSE COMMUNITY IN OUR AREA BY OFFERING PROGRAMS, SERVICES AND EVENTS THAT ADDRESS THE PLETHORA OF CONCERNS OF LGBTQ INDIVIDUALS - INCLUDING HOMELESSNESS, ECONOMIC EMPOWERMENT, HEALTH AND WELLNESS AND SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt038324
IRS990/NetAssetsOrFundBalancesEOYAmt027047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt01832
IRS990/OfficeExpensesGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE & OTHER FACILITY COSTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3515
IRS990/OtherExpensesGrp/ProgramServicesAmt01107
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt250974
IRS990/OtherExpensesGrp/ProgramServicesAmt32060
IRS990/OtherExpensesGrp/TotalAmt01387
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt250974
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEATRICE SIMPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076349
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26518
IRS990/PYTotalExpensesAmt076349
IRS990/PYTotalRevenueAmt049831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242107
IRS990ScheduleA/TotalSupportAmt0242107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER ANNUALLY, RESPONSES ARE MAINTAINED ON FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE ORGANIZATIONS FORM 990 COULD ALSO BE OBTAINED FROM OTHERS WEBSITE: WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 1, ITEM B - NAME CHANGE BOX CHECKED - THE ORGANIZATION HAS LEGALLY CHANGED ITS NAME FROM LIBERATION IN TRUTH SOCIAL JUSTICE CENTER, INC. THE NEW NAME IS NEWARK LGBTQ COMMUNITY CENTER, INC. THE NAME CHANGE WAS REGISTERED WITH THE NEW JERSER DEPARTMENT OF STATE EFFECTIVE AUGUST 23, 2013. BUT NOW BEING REPORTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038324
IRS990/TotalAssetsEOYAmt027047
IRS990/TotalAssetsGrp/BOYAmt038324
IRS990/TotalAssetsGrp/EOYAmt027047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067520
IRS990/TotalFunctionalExpensesGrp/TotalAmt088734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027047
IRS990/TotalProgramServiceExpensesAmt067520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027047
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 200434
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04433018500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK LGBTQ COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0201554581
ReturnHeader/Filer/PhoneNum04433018500
ReturnHeader/Filer/USAddress/AddressLine1Txt038 CUSTER AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202669703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLUGBENGA OLABINTAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 CAMDEN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum02012307518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLUGBENGA OLABINTAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T20:27:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.