Civic Intelligence

Harambe Social Services Inc.

990 • Fiscal year 2023 • EIN 36-4753370

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 31, 2024

Organization ProfileHarambe Social Services
60 Pondview LaneSicklerville, NJ 08081

(609) 225-6936

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$72,491

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

96%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$204,747

Up $100,528 (+96%) from 2022

Net Assets

Up

$71,502

Up $52,719 (+281%) from 2022

Liabilities

Up

$133,245

Up $47,809 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$491,356

Up $52,703 (+12%) from 2022

Expenses

Up

$477,204

Up $39,163 (+8.9%) from 2022

Net Income

Up

$14,152

Up $13,540 (+2212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2023

Assets$204,747
Liabilities$133,245
Net Assets$71,502
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$491,356
Expenses$477,204
Net Income$14,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$491,356
Mission and Program Overview

Mission

DOMESTIC VIOLENCE GRANT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,219$180,129▲ $75,910
Accounts Receivable-$24,618-
Total Assets$104,219$204,747▲ $100,528
Liabilities
Deferred Revenue$19,873$113,386▲ $93,513
Accounts Payable and Accrued Expenses$61,483$10,791▼ $50,692
Other Liabilities$4,081$9,068▲ $4,987
Total Liabilities$85,437$133,245▲ $47,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,782$71,502▲ $52,720
Total Net Assets Fund Balance$18,782$71,502▲ $52,720
Total Liabilities and Net Assets / Fund Balance$104,219$204,747▲ $100,528
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose WilliamsPresidentFT$72,491$72,491
Revenue and Support

Revenue Composition

Contributions and Grants
$490,942
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$0
All Other Contributions
$6,473
Change in Net Assets
$14,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,135
Other Expenses$207,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,427$115,896-$234,323
Fees for Services Other$68,362$16,743-$85,105
Occupancy$18,328$13,633-$31,961
Payroll Taxes-$29,742-$29,742
Fees for Services Legal-$28,833-$28,833
Fees for Services Management-$20,938-$20,938
Advertising$11,132--$11,132
Travel$8,884--$8,884
Conferences and Meetings-$6,768-$6,768
Other Employee Benefits-$6,070-$6,070
Office Expenses-$5,880-$5,880
Information Technology-$5,190-$5,190
Insurance-$2,378-$2,378
Total Functional Expenses$225,133$252,071$0$477,204
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$8,558
Nj Income Tax$510
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 williams 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
60 PONDVIEW LANE, SICKLERVILLE, NJ 08081

Signing Officer

Name
Rose Williams
Title
President
Phone
6092256936
Signed
2024-07-31

Organization Details

Principal Officer
Rose Williams
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, Page 2, Part III, Line 4D

“DOMESTIC VIOLENCE”

Form 990, Part IX, Line 11G

“Bank service charge 0 236 0 business license and permit 0 50 0 dues and subscription 722 0 0 contractor expense 7,500 2,490 0 cleaning service 0 3,755 0 financial literary services 0 10,200 0 conselor 13,708 0 0 public relation / marketing 14,099 0 0 special projects 5,620 0 0 merchant fee 0 10 0 survivor direct assistance ex 24,660 0 0 other expense 2,053 2 0 total 68,362 16,743 0”

Form 990, Part XI, Line 9

“ADJUSTMENT 38,568”

Raw XML Appendix276 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSE WILLIAMS 60 PONDVIEW LANE SICKLERVILLE, NJ 08081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 0 236 0 BUSINESS LICENSE AND PERMIT 0 50 0 DUES AND SUBSCRIPTION 722 0 0 CONTRACTOR EXPENSE 7,500 2,490 0 CLEANING SERVICE 0 3,755 0 FINANCIAL LITERARY SERVICES 0 10,200 0 CONSELOR 13,708 0 0 PUBLIC RELATION / MARKETING 14,099 0 0 SPECIAL PROJECTS 5,620 0 0 MERCHANT FEE 0 10 0 SURVIVOR DIRECT ASSISTANCE EX 24,660 0 0 OTHER EXPENSE 2,053 2 0 TOTAL 68,362 16,743 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT 38,568
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,747
Liabilities
$133,245
Net assets
$71,502
Revenue
$491,356
Expenses
$477,204
Net income
$14,152
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