2024-07-31T16:37:23-04:00 2023-06-30 GEORGE BASILY 4 CORNWALL DR STE 225 EAST BRUNSWICK NJ 08816 990 2022-07-01 364753370 HARAMBE SOCIAL SERVICES HARA 6092256936 60 PONDVIEW LANE SICKLERVILLE NJ 08081 ROSE WILLIAMS PRESIDENT 6092256936 2024-07-31 false GEORGE BASILY P00943911 7323872568 2024-07-31 2022 2024-08-08 14:25:15Z ROSE WILLIAMS 60 PONDVIEW LANE SICKLERVILLE NJ 08081 491356 false X X 2013 NJ DOMESTIC VIOLENCE GRANT 3 3 11 2 0 438653 490942 0 414 0 438653 491356 0 0 291930 270135 0 0 146111 207069 438041 477204 612 14152 104219 204747 85437 133245 18782 71502 X DOMESTIC VIOLENCE GRANT false false VOCA PROGRAM 225133 DOMESTIC VIOLENCE 225133 225133 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 11 11 false 11 false false false false false false false false false X 3 3 false false false false false false false true true true false true true true false true false false false false NJ X X ROSE WILLIAMS 6092256936 60 PONDVIEW LANE SICKLERVILLE NJ 08081 ROSE WILLIAMS PRESIDENT 40.00 X 72491 0 0 72491 false false false 484469 6473 490942 414 414 491356 414 X 234323 118427 115896 6070 6070 29742 29742 20938 20938 28833 28833 85105 68362 16743 11132 11132 5880 5880 5190 5190 31961 18328 13633 8884 8884 6768 6768 2378 2378 477204 225133 252071 0 104219 180129 24618 104219 204747 61483 10791 19873 113386 4081 9068 85437 133245 X 18782 71502 18782 71502 104219 204747 X 14152 38568 X false false X 490942 490942 490942 490942 490942 490942 414 1.00000 X FEDERAL TAX 941/940 8558 NJ INCOME TAX 510 9068 FORM 990, PAGE 2, PART III, LINE 4D DOMESTIC VIOLENCE 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 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