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New Jersey Human Development Corporation

IRS exemption revoked

Trenton, NJUnknown exempt organization EIN 22-3793394Revenue $355K in FY2020

On file with the IRSnjhdctrenton.org34 Pennington Avenue · Trenton, NJ

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HIV prevention and awareness

90¢ of each $1 spent went to programs.
Run by 6 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$169K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$106K
249% of total assets
Concern: liabilities are 249% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$355K
Spent
$534K
To programs
90%
Net assets
−$64K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $479K Management & general 10% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $169K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vernard R Leak
Chief Financial Officer
$68,005Pt VII · Sec A
Lynda T Rassmann
Program Director
$55,050Pt VII · Sec A
Troy E Bright
Office Manager
$44,742Pt VII · Sec A
Eric Broadway
Legal Consultant
$1,200Pt VII · Sec A
Jere Williams
Fundraising Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
George Britt
Board Member
$0Pt VII · Sec A
See New Jersey Human Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

New Jersey Human Development Corporation is a nonprofit organization based in Trenton, NJ.

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Provided by the organization

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1 program · $479K · in their own filed words · FY2020
01

To respond to the hiv pandemic for NJ churches and houses of worship. Staff and volunteers partner with houses or worship to enhance existing ministries or develop ones that include hiv-related education and services.

$479Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$355K
Ln 12
Gifts and grantsLn 1h$354K
Other incomeLn 4–11$1K
Investment incomeLn 3$13
Money outPt IX
$534K
Ln 25
Programscol B$479K
Managementcol C$55K
Owns and owesPt X
−$64K
net assets · Ln 32
Cash and savingsLn 1–2$12K
Total assetsLn 16$43K
LiabilitiesLn 26$106K
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$354K
Government grantsLn 1e$349K
Investment incomeLn 3$13
Other incomeLn 4–11$1K
Total revenueLn 12$355K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$12K
Total assetsLn 16$43K
LiabilitiesLn 26$106K
Net assetsLn 32−$64K
OperationsPt I, VI
EmployeesI 516
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$75K$12K
Total assetsLn 16$78K$43K
LiabilitiesLn 26$9K$106K
Net assetsLn 32$69K−$64K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$123K$123K$0$0
Other salaries and wagesLn 7$207K$207K$0$0
Payroll taxesLn 10$25K$25K$0$0
Management feesLn 11a$2K$2K$0$0
Legal feesLn 11b$1K$1K$0$0
Accounting feesLn 11c$16K$16K$0$0
Office expensesLn 13$5K$0$5K$0
OccupancyLn 16$51K$0$51K$0
TravelLn 17$651$651$0$0
Conferences, conventions and meetingsLn 19$212$212$0$0
InsuranceLn 23$5K$5K$0$0
Other expenses (24a–d)Ln 24$32K$32K$0$0
All other expensesLn 24e$66K$66K$0$0
Total functional expensesLn 25$534K$479K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $355K$534K−$180K−$64K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $354,585 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $572,330$353,542
I-9 Program service revenuePrior year $6,374$0
I-10 Investment incomePrior year $20$13
I-11 Other revenuePrior year $1,986$1,030
I-12 Total revenuePrior year $580,710$354,585
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $363,720$355,361
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $216,990$178,944
I-18 Total expensesPrior year $580,710$534,305
I-19 Revenue less expensesPrior year $0−$179,720
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $354,585 across 5 lines filed
Lines not itemized here account for $1,030 of total revenue; see the IRS return.
VIII-1e Government grants$348,542
VIII-1f All other contributions, gifts and grants$5,000
VIII-1h Total contributions, gifts and grants$353,542
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$13
VIII-12 Total revenueRelated to mission $1,043 · Unrelated business $0 · Excluded from tax $0$354,585
Part IX · Statement of functional expenses $534,305 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $123,055 · Management $0 · Fundraising $0$123,055
IX-7 Other salaries and wagesPrograms $207,053 · Management $0 · Fundraising $0$207,053
IX-10 Payroll taxesPrograms $25,253 · Management $0 · Fundraising $0$25,253
IX-11a Management feesPrograms $2,200 · Management $0 · Fundraising $0$2,200
IX-11b Legal feesPrograms $1,200 · Management $0 · Fundraising $0$1,200
IX-11c Accounting feesPrograms $16,050 · Management $0 · Fundraising $0$16,050
IX-13 Office expensesPrograms $0 · Management $4,834 · Fundraising $0$4,834
IX-16 OccupancyPrograms $0 · Management $50,634 · Fundraising $0$50,634
IX-17 TravelPrograms $651 · Management $0 · Fundraising $0$651
IX-19 Conferences, conventions and meetingsPrograms $212 · Management $0 · Fundraising $0$212
IX-23 InsurancePrograms $5,419 · Management $0 · Fundraising $0$5,419
IX-24 Other expenses (24a–d)Programs $32,134 · Management $0 · Fundraising $0$32,134
IX-24e All other expensesPrograms $65,610 · Management $0 · Fundraising $0$65,610
IX-25 Total functional expensesPrograms $478,837 · Management $55,468 · Fundraising $0$534,305
Part X · Balance sheet $42,742 assets, 11 lines filed
Asset lines not itemized here account for $2,265; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $38,375$8,656
X-2 Savings and temporary cash investmentsStart of year $36,976$3,581
X-3 Pledges and grants receivable$28,240
X-16 Total assetsStart of year $77,616$42,742
X-17 Accounts payable and accrued expenses$1,029
X-19 Deferred revenueStart of year $8,694$975
X-24 Unsecured notes and loans payable$91,122
X-26 Total liabilitiesStart of year $8,694$106,454
X-27 Net assets without donor restrictionsStart of year $68,922−$63,712
X-32 Total net assets or fund balancesStart of year $68,922−$63,712
X-33 Total liabilities and net assetsStart of year $77,616$42,742
Part XI · Reconciliation of net assets −$63,712 net assets at year end
XI-1 Total revenue$354,585
XI-2 Total expenses$534,305
XI-3 Revenue less expenses−$179,720
XI-4 Net assets at start of year$68,922
XI-9 Other changes in net assets$47,086
XI-10 Net assets at end of year−$63,712

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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