Civic Intelligence

Exhale Womens Fellowship

990 • Fiscal year 2022 • EIN 46-1390755

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2024

Organization ProfileEXHALETODAY.ORG
30 Scott StreetRiverside, NJ 08075

(609) 332-2133

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$129,363

Up $53,078 (+70%) from 2021

Net Assets

Up

$99,300

Up $23,015 (+30%) from 2021

Liabilities

Up

$30,063

Up $30,063 from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$222,752

Up $13,283 (+6.3%) from 2021

Expenses

Up

$154,772

Up $52,454 (+51%) from 2021

Net Income

Down

$67,980

Down $39,171 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2014: $6,353Liabilities 2014: $0Net Assets 2014: $6,3532014Assets 2015: $13,074Liabilities 2015: $0Net Assets 2015: $13,0742015Assets 2016: $59,463Liabilities 2016: $0Net Assets 2016: $59,4632016Assets 2017: $66,425Liabilities 2017: $0Net Assets 2017: $66,4252017Assets 2019: $24,465Liabilities 2019: $0Net Assets 2019: $24,4652019Assets 2020: $28,958Liabilities 2020: $0Net Assets 2020: $28,9582020Assets 2021: $76,285Liabilities 2021: $0Net Assets 2021: $76,2852021Assets 2022: $129,363Liabilities 2022: $30,063Net Assets 2022: $99,3002022Assets 2023: $142,613Liabilities 2023: $29,112Net Assets 2023: $113,5012023Assets 2024: $194,428Liabilities 2024: $80,421Net Assets 2024: $114,0072024

Highlighted filing

2022

Assets$129,363
Liabilities$30,063
Net Assets$99,300
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0Revenue 2014: $20,577Expenses 2014: $14,224Net Income 2014: $6,3532014Revenue 2015: $23,471Expenses 2015: $16,750Net Income 2015: $6,7212015Revenue 2016: $41,560Expenses 2016: $21,197Net Income 2016: $20,3632016Revenue 2017: $34,918Expenses 2017: $27,956Net Income 2017: $6,9622017Revenue 2019: $63,171Expenses 2019: $49,821Net Income 2019: $13,3502019Revenue 2020: $93,268Expenses 2020: $88,775Net Income 2020: $4,4932020Revenue 2021: $209,469Expenses 2021: $102,318Net Income 2021: $107,1512021Revenue 2022: $222,752Expenses 2022: $154,772Net Income 2022: $67,9802022Revenue 2023: $308,865Expenses 2023: $295,566Net Income 2023: $13,2992023Revenue 2024: $531,271Expenses 2024: $530,539Net Income 2024: $7322024

Highlighted filing

2022

Revenue$222,752
Expenses$154,772
Net Income$67,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2024
Return Version
2021v4.0
Gross Receipts
$222,752
Mission and Program Overview

Mission

To assist women facing life changes, support battered and abandoned women, homeless women, single women with children, widows, poverty stricken women, women who are senior citizens, as well as other women in crisis.

To invite women regardless of age, race, creed, religion or economic status to leverage resources to build a support system for women facing crisis and distress by empowering them to become self-sufficient and to realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$81,291-
Cash and Non-Interest-Bearing Accounts$61,920$48,072▼ $13,848
Total Assets$61,920$129,363▲ $67,443
Liabilities
Unsecured Notes Loans Payable$30,600$30,063▼ $537
Total Liabilities$30,600$30,063▼ $537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,723$78,820▲ $72,097
Net Assets Without Donor Restrictions$24,597$20,480▼ $4,117
Total Net Assets Fund Balance$31,320$99,300▲ $67,980
Total Liabilities and Net Assets / Fund Balance$61,920$129,363▲ $67,443
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ClarkExecutive DiPT$19,200$19,200
Revenue and Support

Revenue Composition

Contributions and Grants
$154,141
Program Service Revenue
$68,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,800
Change in Net Assets
$67,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,715
Salaries, Compensation, and Employee Benefits$62,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,312--$51,312
Travel$39,314--$39,314
Fees for Services Other$21,418$670-$22,088
Office Expenses$1,272$15,603-$16,875
Payroll Taxes$10,745--$10,745
Fees for Services Accounting$4,515--$4,515
Occupancy$3,737--$3,737
Payment Travel Entrtnmnt Publicly Ofcl$2,387$1,023-$3,410
Information Technology$81$935-$1,016
Interest-$904-$904
Insurance$478--$478
Advertising-$378-$378
Total Functional Expenses$135,259$19,513$0$154,772
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
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
No
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
Exhale Womens Fellowship Services
EIN
46-1390755
Phone
6093322133
Address
30 SCOTT STREET, RIVERSIDE, NJ 08075

Signing Officer

Name
Carol Clark
Title
Executive Director
Phone
6093322133
Signed
2024-09-09

Organization Details

Principal Officer
Carol Clark
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5

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 - ORGANIZATION'S MISSION

“To invite women regardless of age, race, creed, religion or economic status to leverage resources to build a support system for women facing crisis and distress by empowering them to become self-sufficient and to realize their potential.”

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE SUPPORT”

Form 990, Part IX, Line 11G

“Subcontractor 10,270 0 0 sympathy donation 645 0 0 dues and subscriptions 1,458 0 0 marisol charemsook 56 0 0 reimbursment expenses 369 0 0 utilities 3,220 0 0 voca refunds 5,400 0 0 license & permit 0 670 0 total 21,418 670 0”

Raw XML Appendix259 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/GrossReceiptsAmt0222752
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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010745
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR 10,270 0 0 SYMPATHY DONATION 645 0 0 DUES AND SUBSCRIPTIONS 1,458 0 0 MARISOL CHAREMSOOK 56 0 0 REIMBURSMENT EXPENSES 369 0 0 UTILITIES 3,220 0 0 VOCA REFUNDS 5,400 0 0 LICENSE & PERMIT 0 670 0 TOTAL 21,418 670 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093322133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHALE WOMENS FELLOWSHIP SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EXHA
ReturnHeader/Filer/EIN0461390755
ReturnHeader/Filer/PhoneNum06093322133
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ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CORNWALL DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07323872568
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BASILY
ReturnHeader/ReturnTs02024-09-09T15:38:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$129,363
Liabilities
$30,063
Net assets
$99,300
Revenue
$222,752
Expenses
$154,772
Net income
$67,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$5.31$5.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$3.09$2.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$2.23$1.55$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.09$1.02$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.28$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.42$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.14$0.06