Civic Intelligence

Harambe Social Services

EIN 36-4753370 • 501(c)3 • Sicklerville, NJ

Profile

DOMESTIC VIOLENCE GRANT

416 Sicklerville RdSicklerville, NJ 08081
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$100,156

Down $7,133 (-6.6%) from 2024

Liabilities

Down

$24,273

Down $13,175 (-35%) from 2024

Net Assets

Up

$75,883

Up $6,042 (+8.7%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$873,881

Up $141,151 (+19%) from 2024

Expenses

Up

$867,839

Up $133,448 (+18%) from 2024

Net Income

Up

$6,042

Up $7,703 (+464%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $104,219Liabilities 2022: $85,436Net Assets 2022: $18,7832022Assets 2023: $204,747Liabilities 2023: $133,245Net Assets 2023: $71,5022023Assets 2024: $107,289Liabilities 2024: $37,448Net Assets 2024: $69,8412024Assets 2025: $100,156Liabilities 2025: $24,273Net Assets 2025: $75,8832025

Highlighted filing

2025

Assets$100,156
Liabilities$24,273
Net Assets$75,883
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $438,653Expenses 2022: $438,041Net Income 2022: $6122022Revenue 2023: $491,356Expenses 2023: $477,204Net Income 2023: $14,1522023Revenue 2024: $732,730Expenses 2024: $734,391Net Income 2024: -$1,6612024Revenue 2025: $873,881Expenses 2025: $867,839Net Income 2025: $6,0422025

Highlighted filing

2025

Revenue$873,881
Expenses$867,839
Net Income$6,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,156
Liabilities
$24,273
Net assets
$75,883
Revenue
$873,881
Expenses
$867,839
Net income
$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$8.74$8.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$7.33$7.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.33$0.72$4.91$4.77$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$4.39$4.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$873,881
Mission and Program Overview

Mission

DOMESTIC VIOLENCE GRANT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,850$59,738▼ $3,112
Accounts Receivable$44,439$40,418▼ $4,021
Total Assets$107,289$100,156▼ $7,133
Liabilities
Deferred Revenue$21,586--
Accounts Payable and Accrued Expenses$12,403$20,814▲ $8,411
Other Liabilities$3,459$3,459→ $0
Total Liabilities$37,448$24,273▼ $13,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,841$75,883▲ $6,042
Total Net Assets Fund Balance$69,841$75,883▲ $6,042
Total Liabilities and Net Assets / Fund Balance$107,289$100,156▼ $7,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rose WilliamExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$873,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$351
All Other Contributions
$13,218
Change in Net Assets
$6,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,346
Other Expenses$416,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,921$187,921-$375,842
Fees for Services Other$307,109$3,490-$310,599
Payroll Taxes$23,461$23,461-$46,922
Fees for Services Accounting-$34,904-$34,904
Occupancy-$34,800-$34,800
Other Employee Benefits$14,291$14,291-$28,582
Fees for Services Legal-$15,872-$15,872
Information Technology-$9,312-$9,312
Office Expenses-$5,151-$5,151
Advertising$3,011--$3,011
Insurance-$855-$855
Payment Travel Entrtnmnt Publicly Ofcl-$832-$832
Travel$604--$604
Conferences and Meetings$553--$553
Total Functional Expenses$536,950$330,889$0$867,839
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax 941/940$3,459
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Rose william 60 pondview lane sicklerville, nj 08081”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harambe Social Services
EIN
36-4753370
Phone
6092256936
Address
416 SICKLERVILLE RD, SICKLERVILLE, NJ 08081

Signing Officer

Name
Rose William
Title
Executive Director
Phone
6092549422
Signed
2025-10-24

Organization Details

Principal Officer
Rose William
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
2

Preparer

Firm
George Basily
Address
4 CORNWALL DR STE 225, EAST BRUNSWICK, NJ 08816
Preparer
George Basily
Phone
7323872568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor expense 20,150 0 0 dues and subscription 627 0 0 telephone 3,518 3,172 0 program expense 2,743 0 0 bank service charge 0 318 0 other business expenses 10,189 0 0 program administrator 12,331 0 0 kristina silverstry 3,000 0 0 therapist 25,190 0 0 program quality assurance 623 0 0 merchants service fees 100 0 0 survivor direct assistance ex 225,493 0 0 professional expenses 3,145 0 0 total 307,109 3,490 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR EXPENSE 20,150 0 0 DUES AND SUBSCRIPTION 627 0 0 TELEPHONE 3,518 3,172 0 PROGRAM EXPENSE 2,743 0 0 BANK SERVICE CHARGE 0 318 0 OTHER BUSINESS EXPENSES 10,189 0 0 PROGRAM ADMINISTRATOR 12,331 0 0 KRISTINA SILVERSTRY 3,000 0 0 THERAPIST 25,190 0 0 PROGRAM QUALITY ASSURANCE 623 0 0 MERCHANTS SERVICE FEES 100 0 0 SURVIVOR DIRECT ASSISTANCE EX 225,493 0 0 PROFESSIONAL EXPENSES 3,145 0 0 TOTAL 307,109 3,490 0
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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