Civic Intelligence

New Jersey Human Development Corporation

EIN 22-3793394 • 501(c)3 • Trenton, NJ

Profile

Hiv prevention and awareness

34 Pennington AvenueTrenton, NJ 08618

www.njhdctrenton.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$68,005

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$42,742

Down $34,874 (-45%) from 2019

Liabilities

Up

$106,454

Up $97,760 (+1124%) from 2019

Net Assets

Down

-$63,712

Down $132,634 (-192%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$354,585

Down $226,125 (-39%) from 2019

Expenses

Down

$534,305

Down $46,405 (-8.0%) from 2019

Net Income

Down

-$179,720

Down $179,720 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $97,830Liabilities 2011: $115Net Assets 2011: $97,7152011Assets 2012: $46,754Liabilities 2012: $0Net Assets 2012: $46,7542012Assets 2013: $60,778Liabilities 2013: $0Net Assets 2013: $60,7782013Assets 2014: $61,237Liabilities 2014: $0Net Assets 2014: $61,2372014Assets 2015: $87,033Liabilities 2015: $29,740Net Assets 2015: $57,2932015Assets 2016: $34,789Liabilities 2016: $6,723Net Assets 2016: $28,0662016Assets 2017: $70,668Liabilities 2017: $121,057Net Assets 2017: -$50,3892017Assets 2018: $88,792Liabilities 2018: $15,471Net Assets 2018: $73,3212018Assets 2019: $77,616Liabilities 2019: $8,694Net Assets 2019: $68,9222019Assets 2020: $42,742Liabilities 2020: $106,454Net Assets 2020: -$63,7122020

Highlighted filing

2020

Assets$42,742
Liabilities$106,454
Net Assets-$63,712
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $557,827Expenses 2011: $539,826Net Income 2011: $18,0012011Revenue 2012: $536,111Expenses 2012: $603,958Net Income 2012: -$67,8472012Revenue 2013: $579,237Expenses 2013: $566,814Net Income 2013: $12,4232013Revenue 2014: $538,078Expenses 2014: $553,902Net Income 2014: -$15,8242014Revenue 2015: $545,672Expenses 2015: $545,672Net Income 2015: $02015Revenue 2016: $532,814Expenses 2016: $562,041Net Income 2016: -$29,2272016Revenue 2017: $561,498Expenses 2017: $561,498Net Income 2017: $02017Revenue 2018: $548,514Expenses 2018: $548,514Net Income 2018: $02018Revenue 2019: $580,710Expenses 2019: $580,710Net Income 2019: $02019Revenue 2020: $354,585Expenses 2020: $534,305Net Income 2020: -$179,7202020

Highlighted filing

2020

Revenue$354,585
Expenses$534,305
Net Income-$179,720
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,742
Liabilities
$106,454
Net assets
-$63,712
Revenue
$354,585
Expenses
$534,305
Net income
-$179,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.06$0.64$3.55$5.34$1.80
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$5.81$5.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.73$5.49$5.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.21$0.50$5.61$5.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$5.33$5.62$0.29
2015Summary only. Only limited summary data is available for this year.$0.87$0.30$0.57$5.46$5.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$5.38$5.54$0.16
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$5.79$5.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$5.36$6.04$0.68
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$5.58$5.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$354,585
Mission and Program Overview

Mission

Hiv prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$28,240-
Loans From Officers Directors-$13,328-
Cash and Non-Interest-Bearing Accounts$38,375$8,656▼ $29,719
Savings and Temporary Cash Investments$36,976$3,581▼ $33,395
Other Notes and Loans Receivable, Net$2,265$2,265→ $0
Total Assets$77,616$42,742▼ $34,874
Liabilities
Unsecured Notes Loans Payable-$91,122-
Accounts Payable and Accrued Expenses-$1,029-
Deferred Revenue$8,694$975▼ $7,719
Total Liabilities$8,694$106,454▲ $97,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,922$-63,712▼ $132,634
Total Net Assets Fund Balance$68,922$-63,712▼ $132,634
Total Liabilities and Net Assets / Fund Balance$77,616$42,742▼ $34,874
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vernard R LeakChief Financial OfficerFT$68,005$68,005
Lynda T RassmannProgram DirectorFT$55,050$55,050
Troy E BrightOffice ManagerFT$44,742$44,742
Eric BroadwayLegal Consultant-$1,200$1,200

Board Members and Trustees

NameTitle
Michael BrownBoard Chairperson
Jere WilliamsFundraising Chairperson
Archie RichmondScholarship Chairperson
Wimphrey JenkinsBoard Vice Chairperson
Dwayne HarrisBoard Member
George BrittBoard Member
THOMAS R O'NEALBoard Member
Annette ChambersSecretary
Patricia N SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,542
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,030
All Other Contributions
$5,000
Change in Net Assets
$-179,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,361
Other Expenses$178,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,053$0$0$207,053
Current Officers, Directors, Trustees, and Key Employees$123,055$0$0$123,055
All Other Expenses$65,610$0$0$65,610
Occupancy$0$50,634$0$50,634
Payroll Taxes$25,253$0$0$25,253
Fees for Services Accounting$16,050$0$0$16,050
Insurance$5,419$0$0$5,419
Office Expenses$0$4,834$0$4,834
Fees for Services Management$2,200$0$0$2,200
Fees for Services Legal$1,200$0$0$1,200
Other Expenses$900$0$0$900
Travel$651$0$0$651
Conferences and Meetings$212$0$0$212
Total Functional Expenses$478,837$55,468$0$534,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,328-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
New Jersey Human Development Corporation
EIN
22-3793394
Phone
6093967474
Address
34 Pennington Avenue, Trenton, NJ 08618

Signing Officer

Name
Vernard Leak
Title
Chief Financial Officer
Phone
6093967474
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernard Leak CFO
Formed
2000
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
6

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Phone
9087535236
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Conflict of interest policy and financial statements are available to the public upon request;”

Pt VI, Line 6

“The organization has members who make up the governing body;”

Pt VI, Line 7A

“Members of the governing body has the power to elect its members;”

Pt VI, Line 11B

“Review by the chief financial officer and the governing body;”

Pt VI, Line 15A

“The process includes a review by the independent board attorney, the board of directors, and is documented in the minutes;”

Pt VI, Line 15B

“Reviewed and approved by the ceo and board of directors;”

Form 990, Part IX, Line 24E

“Audit fee 10625. 10625. 0. 0.”

Form 990, Part IX, Line 24E

“Incentives 14293. 14293. 0. 0.”

Form 990, Part IX, Line 24E

“World aids days 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1529. 1529. 0. 0.”

Form 990, Part IX, Line 24E

“Duplication 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 2814. 2814. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 20505. 20505. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & stationary 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 2286. 2286. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense 1131. 1131. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment expense 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3625. 3625. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 533. 533. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous other 1393. 1393. 0. 0.”

Form 990, Part IX, Line 24E

“Software technical support 823. 823. 0. 0.”

Form 990, Part IX, Line 24E

“Cable television 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“Hiv/aids testing 1900. 1900. 0. 0.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013328
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01030
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HIV PREVENTION AND AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068922
IRS990/NetAssetsOrFundBalancesEOYAmt0-63712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050634
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt050634
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt047086
IRS990/OtherExpensesGrp/Desc0FOOD FOR PARTICIPANTS
IRS990/OtherExpensesGrp/Desc1PLAQUES & AWARDS
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3SHIPPING & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0637
IRS990/OtherExpensesGrp/ProgramServicesAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt230450
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt0637
IRS990/OtherExpensesGrp/TotalAmt1147
IRS990/OtherExpensesGrp/TotalAmt230450
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherRevenueTotalAmt01030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025253
IRS990/PayrollTaxesGrp/TotalAmt025253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNARD LEAK CFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0216990
IRS990/PYOtherRevenueAmt01986
IRS990/PYProgramServiceRevenueAmt06374
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0363720
IRS990/PYTotalExpensesAmt0580710
IRS990/PYTotalRevenueAmt0580710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02562739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02562739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02562739
IRS990ScheduleA/TotalSupportAmt02562739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERNARD LEAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013328
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAKE UP THE GOVERNING BODY;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY HAS THE POWER TO ELECT ITS MEMBERS;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE CHIEF FINANCIAL OFFICER AND THE GOVERNING BODY;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS INCLUDES A REVIEW BY THE INDEPENDENT BOARD ATTORNEY, THE BOARD OF DIRECTORS, AND IS DOCUMENTED IN THE MINUTES;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT FEE 10625. 10625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCENTIVES 14293. 14293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORLD AIDS DAYS 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1529. 1529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUPLICATION 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATIONS 2814. 2814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 20505. 20505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & STATIONARY 255. 255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE 2286. 2286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM EXPENSE 1131. 1131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EQUIPMENT EXPENSE 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING FEES 3625. 3625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 533. 533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS OTHER 1393. 1393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOFTWARE TECHNICAL SUPPORT 823. 823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CABLE TELEVISION 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HIV/AIDS TESTING 1900. 1900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e

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