Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
John O Wilson Hamilton Township Neighborhood Service Center Inc
990 • Fiscal year 2017 • EIN 22-2402481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$297,532
Down $10,393 (-3.4%) from 2016
Net Assets
Down$297,182
Down $10,547 (-3.4%) from 2016
Liabilities
Up$350
Up $154 (+79%) from 2016
Revenue And Expenses
Revenue
Down$273,659
Down $47,377 (-15%) from 2016
Expenses
Down$284,206
Down $2,038 (-0.7%) from 2016
Net Income
Down-$10,547
Down $45,339 (-130%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $280,076
Mission and Program Overview
Mission
The primary purpose of the organization is to promote self-help programs for the poor and disadvantaged population within the local community. Programs and services are intended, but not limited to: improving general education levels; combating poverty and racism, promoting justice and equality; enhancing social awareness and providing other community services that may benefit the interest of local residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,772 | $189,603 | ▼ $8,169 |
| Pledges and Grants Receivable | $95,182 | $93,350 | ▼ $1,832 |
| Prepaid Expenses and Deferred Charges | $6,785 | $6,958 | ▲ $173 |
| Land, Buildings, and Equipment, Net | $8,186 | $5,910 | ▼ $2,276 |
| Accounts Receivable | - | $1,711 | - |
| Total Assets | $307,925 | $297,532 | ▼ $10,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124 | $350 | ▲ $226 |
| Other Liabilities | $72 | - | - |
| Total Liabilities | $196 | $350 | ▲ $154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,729 | $297,182 | ▼ $10,547 |
| Total Net Assets Fund Balance | $307,729 | $297,182 | ▼ $10,547 |
| Total Liabilities and Net Assets / Fund Balance | $307,925 | $297,532 | ▼ $10,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,910 | $59,895 | $65,805 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Willis | President |
| Ileana Schirmer | Director |
| Joseph E Woods | Director |
| Kimberly Sentek | Director |
| Louis Samuels | Director |
| V Diane Jenkins | Director |
| Laurethea L Kidd | Executive Di |
| Mildred Rice Jordan Medley | Secretary |
| Fannie Hendryx | Treasurer |
| Marlon Webb | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,070
- Program Service Revenue
- $115,221
- Investment Income
- $550
- Other Revenue
- $1,818
- All Other Contributions
- $40,005
- Change in Net Assets
- $-10,547
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $273,659
- Revenue Not Reported on Form 990
- $119,245
- Total Revenue per Audited Statements
- $392,904
- Total Revenue per Form 990
- $273,659
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,868 |
| Other Expenses | $41,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,227 | $25,742 | - | $102,969 |
| Comp Disqual Persons | $71,178 | $23,726 | - | $94,904 |
| Other Employee Benefits | $15,404 | $5,135 | - | $20,539 |
| Payroll Taxes | $12,447 | $4,149 | - | $16,596 |
| Pension Plan Contributions | $5,895 | $1,965 | - | $7,860 |
| Insurance | $5,665 | $1,888 | - | $7,553 |
| Fees for Services Accounting | - | $5,395 | - | $5,395 |
| Depreciation Depletion | $3,467 | $1,156 | - | $4,623 |
| Office Expenses | $1,728 | $2,807 | - | $4,535 |
| Fees for Services Other | $2,386 | $796 | - | $3,182 |
| Other Expenses | $255 | - | - | $255 |
| Total Functional Expenses | $211,447 | $72,759 | $0 | $284,206 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $403,451 |
| Expenses per Audited Statements | $284,206 |
| Total Expenses per Form 990 | $284,206 |
| Expenses Not Reported on Form 990 | $119,245 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,235 |
| Fundraising Direct Expenses | $6,417 |
| 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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“NONE”
Form 990, Page 6, Part VI, Line 11B
“The typical process includes review of form 990 by executive director, treasurer and designated committee prior to filing with internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to annually disclose any relationships, transactions, positions held or circumstances that they believe could contribute to a conflict of interest between john o. Wilson hamilton township neighborhood service center, inc and their personal interest, financial or otherwise.”
Form 990, Page 6, Part VI, Line 15A
“The board independently reviews the salary and compensation of the executive director and key employees to ensure reasonableness. Comparable data is evaluated and documented to support review.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are made available to the public upon request. An individual can make a request to view governing documents at an appointed time during business hours at the organization's office address.”
Filing and Contact Details
Filer
- Filer Name
- John O Wilson Hamilton Township
- EIN
- 22-2402481
- Phone
- 6093936480
- Address
- 169 WILFRED AVENUE, HAMILTON, NJ 08610
Signing Officer
- Name
- Laurethea L Kidd
- Title
- Executive Director
- Phone
- 6093936480
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurethea L Kidd
- Formed
- 1982
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 14
- Volunteers
- 2,025
Preparer
- Firm
- Ml Perry CPA
- Address
- 1075 EASTON AVE TOWER 2 STE 3, SOMERSET, NJ 08873
- Preparer
- Mark Perry
- Phone
- 7322209700
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The primary purpose of the organization is to promote self-help programs for the poor and disadvantaged population within the local community. Programs and services are intended, but not limited to: improving general education levels; combating poverty and racism, promoting justice and equality; enhancing social awareness and providing other community services that may benefit the interest of local residents.”
Form 990, Page 1, Part I, Line 6
“Volunteers participate and assist the organization in the following areas: technological assistance executive assistance food & clothing donations grant writing volunteer drivers trip sponsorships volunteer speakers monetary contribution volunteers do not receive any benefits.”
Form 990, Page 2, Part III, Line 4A
“Technology,etc. The center continues to partner with the hamilton township health department to offer community residents ongoing monthly health screenings for blood pressure, cholesterol and diabetes testing,blood sugar and cholesterol. The center collaborates with the hamilton board of education's 21st century program to provide tutoring for students kindergarten through third grade. These tutoring programs are held tuesday and thursday afternoons. Summer program provided youth with increased academic, athletic and social skills to foster success in school and an alternative outlet to prevent idleness.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1965 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7860 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 332,581 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE SELF-HELP PROGRAMS FOR THE POOR AND DISADVANTAGED POPULATION WITHIN THE LOCAL COMMUNITY. PROGRAMS AND SERVICES ARE INTENDED, BUT NOT LIMITED TO: IMPROVING GENERAL EDUCATION LEVELS; COMBATING POVERTY AND RACISM, PROMOTING JUSTICE AND EQUALITY; ENHANCING SOCIAL AWARENESS AND PROVIDING OTHER COMMUNITY SERVICES THAT MAY BENEFIT THE INTEREST OF LOCAL RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PARTICIPATE AND ASSIST THE ORGANIZATION IN THE FOLLOWING AREAS: TECHNOLOGICAL ASSISTANCE EXECUTIVE ASSISTANCE FOOD & CLOTHING DONATIONS GRANT WRITING VOLUNTEER DRIVERS TRIP SPONSORSHIPS VOLUNTEER SPEAKERS MONETARY CONTRIBUTION VOLUNTEERS DO NOT RECEIVE ANY BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TECHNOLOGY,ETC. THE CENTER CONTINUES TO PARTNER WITH THE HAMILTON TOWNSHIP HEALTH DEPARTMENT TO OFFER COMMUNITY RESIDENTS ONGOING MONTHLY HEALTH SCREENINGS FOR BLOOD PRESSURE, CHOLESTEROL AND DIABETES TESTING,BLOOD SUGAR AND CHOLESTEROL. THE CENTER COLLABORATES WITH THE HAMILTON BOARD OF EDUCATION'S 21ST CENTURY PROGRAM TO PROVIDE TUTORING FOR STUDENTS KINDERGARTEN THROUGH THIRD GRADE. THESE TUTORING PROGRAMS ARE HELD TUESDAY AND THURSDAY AFTERNOONS. SUMMER PROGRAM PROVIDED YOUTH WITH INCREASED ACADEMIC, ATHLETIC AND SOCIAL SKILLS TO FOSTER SUCCESS IN SCHOOL AND AN ALTERNATIVE OUTLET TO PREVENT IDLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TYPICAL PROCESS INCLUDES REVIEW OF FORM 990 BY EXECUTIVE DIRECTOR, TREASURER AND DESIGNATED COMMITTEE PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY RELATIONSHIPS, TRANSACTIONS, POSITIONS HELD OR CIRCUMSTANCES THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST BETWEEN JOHN O. WILSON HAMILTON TOWNSHIP NEIGHBORHOOD SERVICE CENTER, INC AND THEIR PERSONAL INTEREST, FINANCIAL OR OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD INDEPENDENTLY REVIEWS THE SALARY AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO ENSURE REASONABLENESS. COMPARABLE DATA IS EVALUATED AND DOCUMENTED TO SUPPORT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AN INDIVIDUAL CAN MAKE A REQUEST TO VIEW GOVERNING DOCUMENTS AT AN APPOINTED TIME DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICE ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156070 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 350 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 350 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.JOWILSONNSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR RESIGNED PRIOR TO COMPLETION OF THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2017. THE AUDITED FINANCIAL STATEMENTS SERVE AS THE SOURCE DOCUMENTATION TO COMPLETE AND FILE FORM 990. UNFORTUNATELY, IT WAS NOT UNTIL THE NEW CURRENT EXECUTIVE DIRECTOR HAD BEEN APPOINTED IN THE FALL OF 2018 THAT THE AUDIT PROCESS COULD BE REVISITED. THE ORGANIZATION DOES NOT HAVE A FULL OR PART-TIME BOOKKEEPER. THE ACCOUNTING FUNCTION HAS HISTORICALLY BEEN HANDLED BY THE EXECUTIVE DIRECTOR. CONSEQUENTLY, THE ABRUPT DEPARTURE BY THE FORMER EXECUTIVE DIRECTOR CREATED A VOID AND SIGNIFICANTLY DELAYED THE FILING OF FORM 990. THE DELAY WAS NOT DUE TO INTENT OR WILFUL NEGLIGENCE. ACCORDINGLY THE ORGANIZATION IS SEEKING ABATEMENT FOR LATE FILING PENALTIES UNDER THE CIRCUMSTANCES. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURETHEA L KIDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN O WILSON HAMILTON TOWNSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEIGHBORHOOD SERVICE CENTER INC |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-25 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:54 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $297,532
- Liabilities
- $350
- Net assets
- $297,182
- Revenue
- $273,659
- Expenses
- $284,206
- Net income
- -$10,547