Civic Intelligence

Harambe Social Services Inc.

990 • Fiscal year 2022 • EIN 36-4753370

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 02, 2024

Organization ProfileHarambe Social Services
416 Sicklerville RdSicklerville, NJ 08081

(609) 225-6936

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

$104,219

No earlier filing loaded for comparison.

Net Assets

$18,783

No earlier filing loaded for comparison.

Liabilities

$85,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

$438,653

No earlier filing loaded for comparison.

Expenses

$438,041

No earlier filing loaded for comparison.

Net Income

$612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$104,219
Liabilities$85,436
Net Assets$18,783
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$438,653
Expenses$438,041
Net Income$612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 2, 2024
Return Version
2021v4.0
Gross Receipts
$438,653
Mission and Program Overview

Mission

DOMESTIC VIOLENCE GRANT

To help abused women and childrens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,559$101,739▲ $46,180
Rtn Earn Endowment Incm Other Fnds$18,171$18,783▲ $612
Accounts Receivable$71,856$2,480▼ $69,376
Total Assets$127,415$104,219▼ $23,196
Liabilities
Accounts Payable and Accrued Expenses$109,244$85,436▼ $23,808
Total Liabilities$109,244$85,436▼ $23,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,171$18,783▲ $612
Total Liabilities and Net Assets / Fund Balance$127,415$104,219▼ $23,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rose WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,930
Other Expenses$146,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,490--$210,490
Current Officers, Directors, Trustees, and Key Employees-$81,440-$81,440
Fees for Services Other$73,961--$73,961
Occupancy$23,726--$23,726
Fees for Services Accounting$20,300--$20,300
Office Expenses-$11,335-$11,335
Advertising$6,281--$6,281
Information Technology$6,063--$6,063
Insurance$3,648--$3,648
Conferences and Meetings-$797-$797
Total Functional Expenses$344,469$93,572$0$438,041
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
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 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 Williams
Title
Officer
Phone
6092256936
Signed
2024-04-02

Organization Details

Principal Officer
Rose Williams
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7

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

“VOCA PROGRAM”

Form 990, Part IX, Line 11G

“73,961 0 0”

Raw XML Appendix249 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,219
Liabilities
$85,436
Net assets
$18,783
Revenue
$438,653
Expenses
$438,041
Net income
$612
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