Aids Coalition Of Southern New Jersey Inc in West Deptford, New Jersey (NJ)

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Aids Coalition Of Southern New Jersey Inc
Employer Identification Number (EIN)222903670
Name of OrganizationAids Coalition Of Southern New Jersey Inc
In Care of NameP Mainardi Brown & Connery
Address669 Grove Rd, West Deptford, NJ 08086-2219
ActivitiesCommunity health planning
SubsectionCharitable Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$889,169
Amount of Income$216,359
Form 990 Revenue Amount$-144,231
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


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Amount of income in 2012: $216,359 (it was $225,037 in 2011)
Aids Coalition Of Southern New Jersey Inc: 

 $216,359
Other organizations performing similar types of work: 

 $87,071

Assets in 2012: $889,169 (it was $1,055,663 in 2011)
Aids Coalition Of Southern New Jersey Inc: 

 $889,169
Other organizations performing similar types of work: 

 $45,697

Expenses in 2012: $6,684
This organization: 

 $6,684
Other organizations performing similar types of work: 

 $79,916

Income to expenses ratio in 2012: 32.4
Aids Coalition Of Southern New Jersey Inc: 

 32.4
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: -0.0%
Aids Coalition Of Southern New Jersey Inc: 

 -0.0%
Other organizations performing similar types of work: 

 93.5%

Financial snapshot ($)

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$-144,231
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-144,235
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $216,355
Less: cost or other basis and sales expenses (Securities / Other)$0 / $360,590
Gain or (loss) (Securities / Other)$0 / $-144,235
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$6,684
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$6,684
Balance Sheet (for 2012)
Total assets$889,169
Total liabilities$1,538,445
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,193,868
Unsecured notes and loans payable to unrelated third parties$0
Other$344,577
Total net assets or fund balances$-649,276
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$6,495,043
Gifts, grants, contributions, and membership fees received$6,445,039
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$50,004
Gross receipts from related activities, etc.$0
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1Washington Area Womens Foundation Inc1331 H St Nw Ste 1000, Washington, DC 20005-4745DC1997-09$2,978,690
2Wiley Christian Adult Day Services Inc99 E Main St, Marlton, NJ 08053-2122NJ2004-11$2,467,071
3Saint Clare Homes Property Inc A New Jersey Nonprofit Corporation77 Academy St, Newark, NJ 07102-1711NJ1998-02$1,373,259
4Team Management 200084 Main Street, Hackensack, NJ 07601-7143NJ2006-10$1,280,326
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6Uja-Add Respite Services Inc190 Moore St Ste 410, Hackensack, NJ 07601-7418NJ2004-12$971,490
7Providing Hope Inc1540 Ocean Ave Unit 25, Sea Bright, NJ 07760-2268NJ2012-04$716,492
8United Cerebral Palsy Of Northern Central And Southern New Jersey InPO BOX 564, Chester, NJ 07930-0564NJ1987-12$192,562
9South Shore Womens Ministry A Non-Profit Corporation1333 New Road, Northfield, NJ 08225-1263NJ1992-10$161,948
10Fill-A-Need Foundation Corporation5 Lyons Mall No 179, Basking Ridge, NJ 07920-1928NJ2014-07$158,599
11Women Of Hope Resource Center Inc14 Estaugh Ave, Berlin, NJ 08009-1414NJ2003-06$139,190
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15New Jersey Statewide Independent Living Council Inc279 Broadway, Long Branch, NJ 07740-6940NJ2004-04$92,978
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Number of organizations performing similar types of work
Alaska29
Alabama132
Arkansas57
Arizona133
California956
Colorado173
Connecticut75
District of Columbia80
Delaware17
Florida612
Georgia327
Hawaii40
Iowa61
Idaho46
Illinois305
Indiana131
Kansas68
Kentucky73
Louisiana110
Massachusetts182
Maryland216
Maine37
Michigan286
Minnesota159
Missouri166
Mississippi72
Montana38
North Carolina265
North Dakota18
Nebraska47
New Hampshire38
New Jersey195
New Mexico58
Nevada60
New York466
Ohio281
Oklahoma84
Oregon115
Pennsylvania274
Rhode Island18
South Carolina119
South Dakota17
Tennessee162
Texas605
Utah66
Virginia217
Vermont32
Washington152
Wisconsin118
West Virginia49
Wyoming21
International20
Total8,078
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAids Coalition Of Southern New Jersey Inc669 Grove Rd, West Deptford, NJ 08086-2219NJ1999-09$216,359
SubordinateAids Coalition Of Southern New Jersey And Subsidiaries, Group Return100 Essex Ave Ste 300, Bellmawr, NJ 08031-2490NJ1999-09$0
SubordinateAids Coalition Of Southern New Jersey Inc, Southern New Jersey Housing Corp100 Essex Ave Ste 300, Bellmawr, NJ 08031-2490NJ1999-09$0
Number of affiliated organizations
New Jersey3
Total3

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