Civic Intelligence

Black Health Matters Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5446921

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A

View Organization Page

412 Heights DriveHaledon, NJ 07508

(973) 333-9541

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,117

No earlier filing loaded for comparison.

Net Assets

$50,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$34,209

No earlier filing loaded for comparison.

Expenses

$25,092

No earlier filing loaded for comparison.

Net Income

$9,117

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.

$3.0M$2.0M$1.0M$0Assets 2018: $50,117Net Assets 2018: $50,1172018Assets 2019: $226,205Liabilities 2019: $0Net Assets 2019: $226,2052019Assets 2020: $514,329Liabilities 2020: $0Net Assets 2020: $514,3292020Assets 2021: $1,460,201Liabilities 2021: $282,199Net Assets 2021: $1,178,0022021Assets 2022: $1,792,105Liabilities 2022: $0Net Assets 2022: $1,792,1052022Assets 2023: $2,847,105Liabilities 2023: $0Net Assets 2023: $2,847,1052023Assets 2024: $2,986,012Liabilities 2024: $1,072,078Net Assets 2024: $1,913,9342024

Highlighted filing

2018

Assets$50,117
Liabilities-
Net Assets$50,117
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $34,209Expenses 2018: $25,092Net Income 2018: $9,1172018Revenue 2019: $213,000Expenses 2019: $36,912Net Income 2019: $176,0882019Revenue 2020: $740,080Expenses 2020: $281,092Net Income 2020: $458,9882020Revenue 2021: $1,434,054Expenses 2021: $999,323Net Income 2021: $434,7312021Revenue 2022: $2,855,874Expenses 2022: $1,966,496Net Income 2022: $889,3782022Revenue 2023: $3,121,742Expenses 2023: $2,319,381Net Income 2023: $802,3612023Revenue 2024: $2,259,122Expenses 2024: $3,073,853Net Income 2024: -$814,7312024

Highlighted filing

2018

Revenue$34,209
Expenses$25,092
Net Income$9,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$34,209
Mission and Program Overview

Mission

The Black Health Matters Foundation is in existence to strengthen African American families by taking a holistic look at their health and well-being. The focus is as follows: 1. Improving health literacy through digital innovation, 2. Improving health outcomes through experientials programs, and 3. Empowering women holistically

Program Services

DescriptionGrantsExpenses
The Black Health Matters Foundation is in existence to strengthen African American families by taking a holistic look at their health and well-being. The focus is as follows: 1. Improving health literacy through digital innovation, 2. Improving health outcomes through experientials programs, and 3. Empowering women holistically$25,092-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslyn Y DanielsPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Black Health Matters Foundation
EIN
47-5446921
Phone
9733339541
Address
412 Heights Drive, Haledon, NJ 07508

Signing Officer

Name
Roslyn Y Daniels
Title
President & CEO
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
John H Howell CPA
Address
450 PENNSYLVANIA AVE, FREEPORT, NY 11520-1038
Preparer
John H Howell
Phone
5162234914
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BHM Summit 9/1 $9863”

Other Expenses.2

“Travel Costs $5674”

Other Expenses.3

“BHM Summit 9/1 $4200”

Other Expenses.4

“Presenter Production Cost $3225”

Other Expenses.5

“Advertisement $543”

Other Expenses.6

“Production Costs $422”

Other Expenses.7

“Presenter Fees $400”

Other Expenses.8

“Photo/Video $350”

Other Expenses.9

“Deb $220”

Other Expenses.10

“Other Charges $195”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roslyn Daniels
IRS990EZ/BooksInCareOfDetail/PhoneNum09733339541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 Heights Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haledon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roslyn Y Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Black Health Matters Foundation is in existence to strengthen African American families by taking a holistic look at their health and well-being. The focus is as follows: 1. Improving health literacy through digital innovation, 2. Improving health outcomes through experientials programs, and 3. Empowering women holistically
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Black Health Matters Foundation is in existence to strengthen African American families by taking a holistic look at their health and well-being. The focus is as follows: 1. Improving health literacy through digital innovation, 2. Improving health outcomes through experientials programs, and 3. Empowering women holistically
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025092
IRS990EZ/TotalProgramServiceExpensesAmt025092
IRS990EZ/TotalRevenueAmt034209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt084206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BHM Summit 9/1 $9863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Costs $5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BHM Summit 9/1 $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presenter Production Cost $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertisement $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Costs $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Presenter Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photo/Video $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deb $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Charges $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roslyn Y Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Health Matters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0475446921
ReturnHeader/Filer/PhoneNum09733339541
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 Heights Drive
ReturnHeader/Filer/USAddress/CityNm0Haledon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113253752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN H HOWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115201038
ReturnHeader/PreparerPersonGrp/PhoneNum05162234914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T13:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,117
Liabilities
-
Net assets
$50,117
Revenue
$34,209
Expenses
$25,092
Net income
$9,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$1.07$1.91$2.26$3.07$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.12$2.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.86$1.97$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.43$1.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.74$0.28$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.03$0.03$0.01