Civic Intelligence

John O Wilson Hamilton Township Neighborhood Service Center Inc

990 • Fiscal year 2019 • EIN 22-2402481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

169 Wilfred AvenueHamilton, NJ 08610

(609) 393-6480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$225,938

Down $12,936 (-5.4%) from 2018

Net Assets

Down

$216,578

Down $19,086 (-8.1%) from 2018

Liabilities

Up

$9,360

Up $6,150 (+192%) from 2018

Revenue

Up

$262,020

Up $16,479 (+6.7%) from 2018

Expenses

Down

$281,086

Down $25,973 (-8.5%) from 2018

Net Income

Up

-$19,066

Up $42,452 (+69%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $179,110Liabilities 2010: $18Net Assets 2010: $179,0922010Assets 2011: $184,539Liabilities 2011: $0Net Assets 2011: $184,5392011Assets 2012: $242,681Liabilities 2012: $0Net Assets 2012: $242,6812012Assets 2013: $275,154Liabilities 2013: $5,679Net Assets 2013: $269,4752013Assets 2014: $283,395Liabilities 2014: $6,610Net Assets 2014: $276,7852014Assets 2015: $276,396Liabilities 2015: $3,459Net Assets 2015: $272,9372015Assets 2016: $307,925Liabilities 2016: $196Net Assets 2016: $307,7292016Assets 2017: $297,532Liabilities 2017: $350Net Assets 2017: $297,1822017Assets 2018: $238,874Liabilities 2018: $3,210Net Assets 2018: $235,6642018Assets 2019: $225,938Liabilities 2019: $9,360Net Assets 2019: $216,5782019Assets 2020: $186,960Liabilities 2020: $3,200Net Assets 2020: $183,7602020Assets 2021: $182,605Liabilities 2021: $6,673Net Assets 2021: $175,9322021Assets 2022: $188,760Liabilities 2022: $53,930Net Assets 2022: $134,8302022Assets 2023: $141,087Liabilities 2023: $9,362Net Assets 2023: $131,7252023Assets 2024: $139,555Liabilities 2024: $11,302Net Assets 2024: $128,2532024

Highlighted filing

2019

Assets$225,938
Liabilities$9,360
Net Assets$216,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $194,3802010Expenses 2011: $199,4642011Expenses 2012: $221,6862012Revenue 2013: $253,774Expenses 2013: $228,268Net Income 2013: $25,5062013Revenue 2014: $270,615Expenses 2014: $263,305Net Income 2014: $7,3102014Revenue 2015: $274,983Expenses 2015: $278,831Net Income 2015: -$3,8482015Revenue 2016: $321,036Expenses 2016: $286,244Net Income 2016: $34,7922016Revenue 2017: $273,659Expenses 2017: $284,206Net Income 2017: -$10,5472017Revenue 2018: $245,541Expenses 2018: $307,059Net Income 2018: -$61,5182018Revenue 2019: $262,020Expenses 2019: $281,086Net Income 2019: -$19,0662019Revenue 2020: $261,524Expenses 2020: $294,342Net Income 2020: -$32,8182020Revenue 2021: $369,947Expenses 2021: $377,775Net Income 2021: -$7,8282021Revenue 2022: $397,468Expenses 2022: $438,570Net Income 2022: -$41,1022022Revenue 2023: $378,765Expenses 2023: $381,870Net Income 2023: -$3,1052023Revenue 2024: $383,663Expenses 2024: $387,135Net Income 2024: -$3,4722024

Highlighted filing

2019

Revenue$262,020
Expenses$281,086
Net Income-$19,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$262,020
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,707$184,964▲ $19,257
Pledges and Grants Receivable$58,667$26,650▼ $32,017
Land, Buildings, and Equipment, Net$5,987$11,165▲ $5,178
Accounts Receivable$3,765--
Prepaid Expenses and Deferred Charges$4,748$3,159▼ $1,589
Total Assets$238,874$225,938▼ $12,936
Liabilities
Accounts Payable and Accrued Expenses$3,210$5,790▲ $2,580
Deferred Revenue-$3,570-
Total Liabilities$3,210$9,360▲ $6,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,664$216,578▼ $19,086
Total Net Assets Fund Balance$235,664$216,578▼ $19,086
Total Liabilities and Net Assets / Fund Balance$238,874$225,938▼ $12,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,165$66,152$77,317
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph E WoodsPresident
Anthony CarabelliDirector
Ileana SchirmerDirector
Kevin WillisDirector
Louis SamuelsDirector
Marlon WebbDirector
Richard SimsDirector
V Diane JenkinsSecretary
Fannie HendryxTreasurer
James WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,470
Program Service Revenue
$108,187
Investment Income
$363
Other Revenue
$0
All Other Contributions
$18,720
Change in Net Assets
$-19,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,020
Revenue Not Reported on Form 990
$131,628
Total Revenue per Audited Statements
$393,648
Total Revenue per Form 990
$262,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,825
Other Expenses$67,261
Total Fundraising Expense$3,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,530$22,843-$91,373
Current Officers, Directors, Trustees, and Key Employees$62,438$20,812-$83,250
Other Employee Benefits$14,686$4,896-$19,582
Payroll Taxes$10,795$3,599-$14,394
Office Expenses$1,756$7,491$2,784$12,031
Insurance$6,796$2,265-$9,061
Fees for Services Accounting-$5,800-$5,800
Pension Plan Contributions$3,919$1,307-$5,226
Fees for Services Other$3,235$1,078-$4,313
Fees for Services Legal-$3,850-$3,850
Conferences and Meetings-$2,595-$2,595
Depreciation Depletion$1,900$633-$2,533
Other Expenses$26,402-$676$676
Total Functional Expenses$200,457$77,169$3,460$281,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,734
Expenses per Audited Statements$281,086
Total Expenses per Form 990$281,086
Expenses Not Reported on Form 990$131,648
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
Audit committee
Yes
Backup withholding compliance
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
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 and external cpa firm 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
2020-11-14
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
10

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

The center operated programs and activities that are essential to low and moderate-income residents of hamilton township. The programs and activities included but were not limited to: information and referrals,case management to address issues of self-sufficiency and stabilty, food pantry, homelessness prevention, clothing give-a-ways,employment services and a variety of seminars and workshops were conducted throughout the year. During fiscal year 2018, the center served over 1,000 individuals / households. 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. 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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -20

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 20

Raw XML AppendixShowing 400 of 429 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/AccountsPayableAccrExpnssGrp/BOYAmt03210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05790
IRS990/AccountsReceivableGrp/BOYAmt03765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt018720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURETHEA L KIDD
IRS990/BooksInCareOfDetail/PhoneNum06093936480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 WILFRED AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165707
IRS990/CashNonInterestBearingGrp/EOYAmt0184964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02595
IRS990/ConferencesMeetingsGrp/TotalAmt02595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0363
IRS990/CYOtherExpensesAmt067261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108187
IRS990/CYRevenuesLessExpensesAmt0-19066
IRS990/CYSalariesCompEmpBnftPaidAmt0213825
IRS990/CYTotalExpensesAmt0281086
IRS990/CYTotalFundraisingExpenseAmt03460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03570
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01900
IRS990/DepreciationDepletionGrp/TotalAmt02533
IRS990/Desc0THE CENTER OPERATED PROGRAMS AND ACTIVITIES THAT ARE ESSENTIAL TO LOW AND MODERATE-INCOME RESIDENTS OF HAMILTON TOWNSHIP. THE PROGRAMS AND ACTIVITIES INCLUDED BUT WERE NOT LIMITED TO: INFORMATION AND REFERRALS,CASE MANAGEMENT TO ADDRESS ISSUES OF SELF-SUFFICIENCY AND STABILTY, FOOD PANTRY, HOMELESSNESS PREVENTION, CLOTHING GIVE-A-WAYS,EMPLOYMENT SERVICES AND A VARIETY OF SEMINARS AND WORKSHOPS WERE CONDUCTED THROUGHOUT THE YEAR. DURING FISCAL YEAR 2018, THE CENTER SERVED OVER 1,000 INDIVIDUALS / HOUSEHOLDS. 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. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200457
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03235
IRS990/FeesForServicesOtherGrp/TotalAmt04313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/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/PersonNm0ANTHONY CARABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1FANNIE HENDRYX
IRS990/Form990PartVIISectionAGrp/PersonNm2V DIANE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm4ILEANA SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH E WOODS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0134750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02265
IRS990/InsuranceGrp/ProgramServicesAmt06796
IRS990/InsuranceGrp/TotalAmt09061
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011165
IRS990/LandBldgEquipCostOrOtherBssAmt077317
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235664
IRS990/NetAssetsOrFundBalancesEOYAmt0216578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07491
IRS990/OfficeExpensesGrp/ProgramServicesAmt01756
IRS990/OfficeExpensesGrp/TotalAmt012031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019582
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt026402
IRS990/OtherExpensesGrp/TotalAmt026402
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068530
IRS990/OtherSalariesAndWagesGrp/TotalAmt091373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt010795
IRS990/PayrollTaxesGrp/TotalAmt014394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03919
IRS990/PensionPlanContributionsGrp/TotalAmt05226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03159
IRS990/PrincipalOfficerNm0LAURETHEA L KIDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOMELESS PREVENTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt084040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt062857
IRS990/PYProgramServiceRevenueAmt0106752
IRS990/PYRevenuesLessExpensesAmt0-61518
IRS990/PYSalariesCompEmpBnftPaidAmt0244202
IRS990/PYTotalExpensesAmt0307059
IRS990/PYTotalRevenueAmt0245541
IRS990/ReconcilationRevenueExpnssAmt0-19066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 330,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0414507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66060
IRS990ScheduleA/PublicSupportPY170Pct00.66210
IRS990ScheduleA/PublicSupportTotal170Amt0823768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823768
IRS990ScheduleA/TotalSupportAmt01247042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131628
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131628
IRS990ScheduleD/EquipmentGrp/BookValueAmt011165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077317
IRS990ScheduleD/ExpensesNotReportedAmt0131648
IRS990ScheduleD/ExpensesSubtotalAmt0281086
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/RevenueNotReportedAmt0131628
IRS990ScheduleD/RevenueSubtotalAmt0262020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011165
IRS990ScheduleD/TotalExpensesPerForm990Amt0281086
IRS990ScheduleD/TotalRevenuePerForm990Amt0262020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VOLUNTEERS 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/ExplanationTxt2THE CENTER OPERATED PROGRAMS AND ACTIVITIES THAT ARE ESSENTIAL TO LOW AND MODERATE-INCOME RESIDENTS OF HAMILTON TOWNSHIP. THE PROGRAMS AND ACTIVITIES INCLUDED BUT WERE NOT LIMITED TO: INFORMATION AND REFERRALS,CASE MANAGEMENT TO ADDRESS ISSUES OF SELF-SUFFICIENCY AND STABILTY, FOOD PANTRY, HOMELESSNESS PREVENTION, CLOTHING GIVE-A-WAYS,EMPLOYMENT SERVICES AND A VARIETY OF SEMINARS AND WORKSHOPS WERE CONDUCTED THROUGHOUT THE YEAR. DURING FISCAL YEAR 2018, THE CENTER SERVED OVER 1,000 INDIVIDUALS / HOUSEHOLDS. 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. 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/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TYPICAL PROCESS INCLUDES REVIEW OF FORM 990 BY EXECUTIVE DIRECTOR AND EXTERNAL CPA FIRM PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6THE 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/ExplanationTxt7ALL 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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238874
IRS990/TotalAssetsEOYAmt0225938
IRS990/TotalAssetsGrp/BOYAmt0238874
IRS990/TotalAssetsGrp/EOYAmt0225938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153470
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03210
IRS990/TotalLiabilitiesEOYAmt09360
IRS990/TotalLiabilitiesGrp/BOYAmt03210
IRS990/TotalLiabilitiesGrp/EOYAmt09360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216578
IRS990/TotalProgramServiceExpensesAmt0200457
IRS990/TotalProgramServiceRevenueAmt0108187
IRS990/TotalRevenueGrp/ExclusionAmt084403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 WILFRED AVENUE
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008610
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JOWILSONNSC.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0DELAY ATTRIBUTED TO DISRUPTION OF OPERATIONS DUE TO COVID-19
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURETHEA L KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093936480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN O WILSON HAMILTON TOWNSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEIGHBORHOOD SERVICE CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.28$3.84$3.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$3.79$3.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.54$1.35$3.97$4.39$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$3.70$3.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$2.62$2.94$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$2.62$2.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$2.46$3.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$2.74$2.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.21$2.86$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$2.75$2.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.77$2.71$2.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$2.54$2.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.94