Civic Intelligence

Hyacinth Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2013 • EIN 22-2648820

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.HYACINTH.ORG

View Organization Page

317 George Street No 2nd FL08901
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$731,904

Down $534,927 (-42%) from 2012

Net Assets

Down

$91,002

Down $119,857 (-57%) from 2012

Liabilities

Down

$640,902

Down $415,070 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,438,765

Down $79,130 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $730,014Liabilities 2010: $593,106Net Assets 2010: $136,9082010Assets 2011: $893,392Liabilities 2011: $693,178Net Assets 2011: $200,2142011Assets 2012: $1,266,831Liabilities 2012: $1,055,972Net Assets 2012: $210,8592012Assets 2013: $731,904Liabilities 2013: $640,902Net Assets 2013: $91,0022013Assets 2014: $914,160Liabilities 2014: $746,314Net Assets 2014: $167,8462014Assets 2015: $881,101Liabilities 2015: $692,531Net Assets 2015: $188,5702015Assets 2016: $1,132,796Liabilities 2016: $940,466Net Assets 2016: $192,3302016Assets 2017: $1,312,711Liabilities 2017: $982,917Net Assets 2017: $329,7942017Assets 2018: $1,384,099Liabilities 2018: $1,014,637Net Assets 2018: $369,4622018Assets 2019: $1,825,438Liabilities 2019: $1,154,888Net Assets 2019: $670,5502019Assets 2020: $3,077,957Liabilities 2020: $2,349,490Net Assets 2020: $728,4672020Assets 2021: $2,352,644Liabilities 2021: $1,357,156Net Assets 2021: $995,4882021Assets 2022: $2,127,419Liabilities 2022: $1,110,559Net Assets 2022: $1,016,8602022Assets 2023: $4,097,947Liabilities 2023: $2,736,328Net Assets 2023: $1,361,6192023Assets 2024: $4,972,956Liabilities 2024: $3,516,372Net Assets 2024: $1,456,5842024

Highlighted filing

2013

Assets$731,904
Liabilities$640,902
Net Assets$91,002
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,369,704Expenses 2010: $5,322,231Net Income 2010: $47,4732010Revenue 2011: $5,666,807Expenses 2011: $5,608,758Net Income 2011: $58,0492011Expenses 2012: $5,517,8952012Expenses 2013: $5,438,7652013Revenue 2014: $5,384,863Expenses 2014: $5,418,883Net Income 2014: -$34,0202014Revenue 2015: $5,138,467Expenses 2015: $5,122,420Net Income 2015: $16,0472015Revenue 2016: $6,334,315Expenses 2016: $6,338,099Net Income 2016: -$3,7842016Revenue 2017: $7,377,348Expenses 2017: $7,250,223Net Income 2017: $127,1252017Revenue 2018: $8,275,724Expenses 2018: $8,243,113Net Income 2018: $32,6112018Revenue 2019: $9,825,052Expenses 2019: $9,539,139Net Income 2019: $285,9132019Revenue 2020: $10,328,050Expenses 2020: $10,275,611Net Income 2020: $52,4392020Revenue 2021: $10,311,455Expenses 2021: $10,053,615Net Income 2021: $257,8402021Revenue 2022: $9,677,408Expenses 2022: $9,636,797Net Income 2022: $40,6112022Revenue 2023: $11,442,994Expenses 2023: $10,878,492Net Income 2023: $564,5022023Revenue 2024: $12,126,909Expenses 2024: $12,090,383Net Income 2024: $36,5262024

Highlighted filing

2013

Revenue-
Expenses$5,438,765
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,505,181
Mission and Program Overview

Mission

Our mission at hyacinth is to help people live with hiv, slow the spread of the epidemic, and serve as a critical voice in the public debate surrounding aids in new jersey.

Major Activities

Activity 2
Educational,counseling, prevention & testing services - provides trained aids coordinators to deliver counseling and testing services to individualsaffected byhiv/aids throughout nj
Filing and Contact Details

Filer

EIN
22-2648820
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0569223
IRS990/AccountsPayableAccruedExpenses/EOY0500659
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL,COUNSELING, PREVENTION & TESTING SERVICES - PROVIDES TRAINED AIDS COORDINATORS TO DELIVER COUNSELING AND TESTING SERVICES TO INDIVIDUALSAFFECTED BYHIV/AIDS THROUGHOUT NJ
IRS990/Activity2/Expense02298640
IRS990/ActivityOrMissionDescription0TO PROVIDE AIDS RELATED EDUCATION,TRAINING AND SERVICES TO VARIOUS COMMUNITIES IN THE STATE OF NEW JERSEY.
IRS990/ActivityOther/Description0LEGAL SERVICES, MENTAL HEALTH, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING
IRS990/ActivityOther/Expense0364574
IRS990/ActivityOther/Grants0153994
IRS990/AddressPrincipalOfficerUS/AddressLine10317 GEORGE STREET
IRS990/AddressPrincipalOfficerUS/City0NEW BRUNSWICK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008901
IRS990/Advertising/ProgramServices03560
IRS990/Advertising/Total03560
IRS990/AllOtherContributions0602407
IRS990/AllOtherExpenses/ManagementAndGeneral08211
IRS990/AllOtherExpenses/ProgramServices037076
IRS990/AllOtherExpenses/Total045287
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0358039
IRS990/CashNonInterestBearing/EOY074323
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0327334
IRS990/CompCurrentOfficersDirectors/Total0327334
IRS990/CompDisqualPersons/ManagementAndGeneral0216420
IRS990/CompDisqualPersons/ProgramServices02374188
IRS990/CompDisqualPersons/Total02590608
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02010
IRS990/ConferencesMeetings/ProgramServices022261
IRS990/ConferencesMeetings/Total024271
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05150359
IRS990/ContributionsGrantsPriorYear05360178
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY055672
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral032851
IRS990/DepreciationDepletion/Total032851
IRS990/DescribedIn501C301
IRS990/Description0DIRECT CLIENT SERVICE - PROVIDES UP TO 120 UNITS OF EMERGENCY SERVICE TO INDIVIDUALS OR FAMILIES AFFECTED BY HIV/AIDS.ASSISTANCE INCLUDES RENT AND UTILITIES PAYMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02409550
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01078
IRS990/FeesForServicesAccounting/ProgramServices022651
IRS990/FeesForServicesAccounting/Total023729
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0FRANK E GRIFFITH JR
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM HAGAMAN JR
IRS990/Form990PartVIISectionA/NamePerson2JAMES HEMM
IRS990/Form990PartVIISectionA/NamePerson3PETER JEWELL
IRS990/Form990PartVIISectionA/NamePerson4JOHN MULLEN III
IRS990/Form990PartVIISectionA/NamePerson5JERI M THOMAS
IRS990/Form990PartVIISectionA/NamePerson6JULIAN GRANT
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN DESMOND
IRS990/Form990PartVIISectionA/NamePerson8JEFF KLEIN
IRS990/Form990PartVIISectionA/NamePerson9GWENDOLYN WATFORDRNBSN
IRS990/Form990PartVIISectionA/NamePerson10RUTH ANNE KOENICK
IRS990/Form990PartVIISectionA/NamePerson11HOWARD LEVINE
IRS990/Form990PartVIISectionA/NamePerson12BRUCE MOSKOVITZ MD
IRS990/Form990PartVIISectionA/NamePerson13DAVID BERMAN
IRS990/Form990PartVIISectionA/NamePerson14JAMES K RINGWOOD
IRS990/Form990PartVIISectionA/NamePerson15KATHY AHEARN-OBRIEN
IRS990/Form990PartVIISectionA/NamePerson16JERRY MCCATHERN
IRS990/Form990PartVIISectionA/NamePerson17PAULA TOYNTON
IRS990/Form990PartVIISectionA/NamePerson18DONALD WHITNEY
IRS990/Form990PartVIISectionA/NamePerson19LINDA NIEDWESKEESQ
IRS990/Form990PartVIISectionA/NamePerson20MICHAEL VITO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1591080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1762071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1862634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionA/Title17DIR OF EDUCATION
IRS990/Form990PartVIISectionA/Title18CHIEF FINANCE
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0141886
IRS990/GainOrLoss/Securities019317
IRS990/Gaming00
IRS990/GovernmentGrants04547952
IRS990/GrantsAndSimilarAmntsCY0153994
IRS990/GrantsAndSimilarAmntsPriorYear0354417
IRS990/GrantsToDomesticOrgs/ProgramServices0153994
IRS990/GrantsToDomesticOrgs/Total0153994
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities048425
IRS990/GrossIncomeFundraisingEvents0305964
IRS990/GrossReceipts05505181
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02076
IRS990/Insurance/ProgramServices037865
IRS990/Insurance/Total039941
IRS990/InvestmentIncomeCurrentYear019750
IRS990/InvestmentIncomePriorYear0-78
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0433
IRS990/InvestmentIncome/TotalRevenueColumn0433
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY046394
IRS990/InvestmentsPubTradedSecurities/EOY013916
IRS990/LandBldgEquipmentAccumDeprec0227096
IRS990/LandBuildingsEquipmentBasis0300444
IRS990/LandBuildingsEquipmentBasisNet/BOY0106199
IRS990/LandBuildingsEquipmentBasisNet/EOY073348
IRS990/LessCostOthBasisSalesExpenses/Securities029108
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AIDS RELATED EDUCATION,TRAINING AND SERVICES TO VARIOUS COMMUNITIES IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0431077
IRS990/MortNotesPyblSecuredInvestProp/EOY0140243
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN O'BRIEN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0210859
IRS990/NetAssetsOrFundBalancesEOY091002
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome019317
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019317
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0164078
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0164078
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0146
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04337
IRS990/Occupancy/ManagementAndGeneral09753
IRS990/Occupancy/ProgramServices0316822
IRS990/Occupancy/Total0330912
IRS990/OfficeExpenses/ManagementAndGeneral04334
IRS990/OfficeExpenses/ProgramServices050835
IRS990/OfficeExpenses/Total055169
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040739
IRS990/OtherAssetsTotal/EOY033439
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036575
IRS990/OtherEmployeeBenefits/ProgramServices0448452
IRS990/OtherEmployeeBenefits/Total0485027
IRS990/OtherExpensePriorYear01460680
IRS990/OtherExpensesCurrentYear01491139
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3POSTAGE & PRINTING
IRS990/OtherExpenses/Fundraising05954
IRS990/OtherExpenses/ManagementAndGeneral04816
IRS990/OtherExpenses/ManagementAndGeneral12686
IRS990/OtherExpenses/ManagementAndGeneral21299
IRS990/OtherExpenses/ProgramServices0378350
IRS990/OtherExpenses/ProgramServices1358660
IRS990/OtherExpenses/ProgramServices283126
IRS990/OtherExpenses/ProgramServices336426
IRS990/OtherExpenses/Total0383166
IRS990/OtherExpenses/Total1358660
IRS990/OtherExpenses/Total285812
IRS990/OtherExpenses/Total343679
IRS990/OtherRevenueCurrentYear0164078
IRS990/OtherRevenuePriorYear0159655
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028914
IRS990/PayrollTaxes/ProgramServices0361749
IRS990/PayrollTaxes/Total0390663
IRS990/PledgesAndGrantsReceivable/BOY0550307
IRS990/PledgesAndGrantsReceivable/EOY0445559
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0165153
IRS990/PrepaidExpensesDeferredCharges/EOY091319
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-104578
IRS990/ReconciliationUnrealizedInvest0-15279
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-104578
IRS990/RevenuesLessExpensesPriorYear01860
IRS990/SalariesEtcCurrentYear03793632
IRS990/SalariesEtcPriorYear03702798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05314437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05520689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05666807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05369070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04944452
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026815455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/GrossInvestmentIncome170/Total02351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal170026815455
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05314437
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05520689
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05666807
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05369070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04944452
IRS990ScheduleA/Total170/Total026815455
IRS990ScheduleA/TotalSupport026817806
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05438765
IRS990ScheduleD/OtherLandBuildings/BookValue073348
IRS990ScheduleD/OtherLandBuildings/Depreciation0227096
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0300444
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05334187
IRS990ScheduleD/TotalExpensesPerForm99005438765
IRS990ScheduleD/TotalOfBookValueLandBuildings073348
IRS990ScheduleD/TotalRevenuePerForm99005334187
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05438765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$731,904
Liabilities
$640,902
Net assets
$91,002
Revenue
-
Expenses
$5,438,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.52$1.46$12.1$12.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.74$1.36$11.4$10.9$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.11$1.02$9.68$9.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.36$1.00$10.3$10.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.35$0.73$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.15$0.67$9.83$9.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.01$0.37$8.28$8.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.98$0.33$7.38$7.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.94$0.19$6.33$6.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$5.14$5.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.17$5.38$5.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.06$0.21$5.52
2011Summary only. Only limited summary data is available for this year.$0.89$0.69$0.20$5.67$5.61$0.06
2010Summary only. Only limited summary data is available for this year.$0.73$0.59$0.14$5.37$5.32$0.05