HOMEFRONT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOMEFRONT INC (EIN 22-3165145)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202432279349301513
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T09:29:09-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223165145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEFRONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6099899417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH STEWARD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6099899417 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAPHAEL J CARLETTI CPA | PreparerPersonNm |
| PTIN | P01747794 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH STEWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,383,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEFRONTNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 3800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,717,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,928,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,411,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,889,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $474,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,135 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,635 | CYOtherRevenueAmt |
| PY Total Revenue | $19,206,862 | PYTotalRevenueAmt |
| CY Total Revenue | $20,265,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,634,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,886,153 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,416,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,442,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $755,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,383,138 | PYOtherExpensesAmt |
| CY Other Expenses | $4,453,343 | CYOtherExpensesAmt |
| PY Total Expenses | $16,434,132 | PYTotalExpensesAmt |
| CY Total Expenses | $19,781,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,772,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $483,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,702,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,910,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,094,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,908,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,608,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,001,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,671,689 | ExpenseAmt |
| Grant | $6,225,403 | GrantAmt |
| Revenue | $471,753 | RevenueAmt |
| Desc | CLIENT SUPPORT SERVICESHOMEFRONT HAS CREATED A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES DESIGNED TO HELP FAMILIES AFFECTED BY POVERTY AND HOMELESSNESS ACHIEVE STABILITY AND LONG-TERM SUCCESS.1. TOOLS FOR SUCCESSHOMEFRONT BELIEVES THAT WITH THE RIGHT TOOLS, ALL FAMILIES CAN SUCCEED. TO HELP FAMILIES ACHIEVE AND MAINTAIN STABILITY, WE PROVIDE ESSENTIAL TOOLS, SKILLS, AND OPPORTUNITIES THAT FOSTER SELF-SUFFICIENCY. WHILE LIFE SKILLS ARE INTEGRATED INTO ALL ASPECTS OF OUR WORK, WE ALSO OFFER SPECIALIZED PROGRAMS IN KEY AREAS: EDUCATIONAL SUPPORT: WE OFFER TUTORING AND TESTING SERVICES TO HELP INDIVIDUALS EARN THEIR HIGH SCHOOL EQUIVALENCY. JOB TRAINING: OUR JOB TRAINING PROGRAMS INCLUDE RESUME WRITING ASSISTANCE, JOB COACHING, JOB PLACEMENT SERVICES, AND CAREER CERTIFICATION PROGRAMS. 2. CHILDREN'S PROGRAMSHOMEFRONT BELIEVES THAT CHILDREN NURTURED BY LOVE AND SUPPORT WILL GROW ON A PATH TO REALIZING LIFE'S POSSIBILITIES. FOUNDED TO ADDRESS THE NEEDS OF HUNGRY AND HOMELESS CHILDREN, WE HAVE ALWAYS KEPT THEM AT THE HEART OF OUR MISSION. FROM COMPREHENSIVE SERVICES AT OUR EMERGENCY SHELTER TO OUR AWARD-WINNING PRESCHOOL AND YEAR-ROUND ENRICHMENT PROGRAMS, WE PROVIDE THE SUPPORT CHILDREN NEED TODAY, INSTILL HOPE FOR A BETTER TOMORROW, AND OPEN THEIR WORLDS TO ENDLESS POSSIBILITIES. JOY, HOPES AND DREAMS: OFFERING YEAR-ROUND ACTIVITIES AND SUPPORT FOR SCHOOL-AGED CHILDREN AT VARIOUS SITES THROUGHOUT MERCER COUNTY, FIVE TO SIX DAYS A WEEK. ATKINSON CHILD DEVELOPMENT CENTER: PROVIDING DEDICATED CARE AND DEVELOPMENTAL SUPPORT FOR INFANTS AND TODDLERS AT OUR FAMILY CAMPUS. EIGHT-WEEK SUMMER CAMP: A FUN AND ENRICHING SUMMER EXPERIENCE FOR CHILDREN, HELPING THEM LEARN AND GROW DURING THE SCHOOL BREAK. BACK-TO-SCHOOL AND HOLIDAY WISHES DRIVES: ENSURING CHILDREN HAVE THE SUPPLIES AND GIFTS THEY NEED FOR A SUCCESSFUL SCHOOL YEAR AND JOYFUL HOLIDAY SEASON.3. BASIC NEEDSHOMEFRONT BELIEVES THAT EVERY FAMILY DESERVES ACCESS TO BASIC NECESSITIES TO LIVE A LIFE OF DIGNITY. MANY OF THE FAMILIES WE SERVE, CONSTRAINED BY LIMITED RESOURCES AND A FOCUS ON MERE SURVIVAL, LACK ACCESS TO ESSENTIAL ITEMS SUCH AS GROCERIES, CLOTHING, AND DIAPERS. THROUGH OUR RESOURCE NETWORK, WE PROVIDE THESE VITAL RESOURCES TO THOUSANDS OF HOUSEHOLDS EACH YEAR. FREESTORE: A WELCOMING PLACE WHERE FAMILIES CAN SHOP FOR CLOTHING AND SMALL DONATED GOODS AT NO COST. FOOD PANTRIES: INCLUDING OUR MAIN CHOICE FOOD MARKET, WHERE FAMILIES CAN SELECT THE GROCERIES THEY NEED. DRIVE HOME: A PROGRAM THAT PROVIDES DONATED CARS TO FAMILIES IN NEED. DIAPER RESOURCE CENTER: SUPPLYING FAMILIES WITH MILLIONS OF DIAPERS AND WIPES EACH YEAR. PRO BONO SERVICES: OFFERING FAMILIES ACCESS TO DONATED PROFESSIONAL TIME AND EXPERTISE.4. PERSONAL WELLNESSHOMEFRONT BELIEVES THAT PERSONAL WELLNESS WHETHER PHYSICAL, MENTAL, OR EMOTIONAL IS CRITICAL TO ENSURING THRIVING FAMILIES. HOMEFRONT IS DEDICATED TO IMPROVING ACCESS TO PHYSICAL AND MENTAL HEALTH SERVICES TO ENHANCE THE WELL-BEING OF FAMILIES AND CHILDREN. WE ALSO RECOGNIZE THE TRANSFORMATIVE POWER OF HEALING AND GROWTH THROUGH ART. OUR PROGRAMS INCLUDE: FORMAL LIFE SKILLS: OFFERING A VARIETY OF EDUCATIONAL OPPORTUNITIES SUCH AS OUR TEACHING KITCHEN, HEALTH AND WELLNESS EDUCATION, AND PARENTING WORKSHOPS. LIFE ENHANCEMENT: PROVIDING THERAPEUTIC ACTIVITIES INCLUDING ART AND SEWING CLASSES, MUSIC AND PERFORMING ARTS PROGRAMS, AND YOGA SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,989,340 | ExpenseAmt |
| Revenue | $1,902,600 | RevenueAmt |
| Desc | PREVENTION/EMERGENCY SERVICESHOMEFRONT'S DEDICATION TO MEETING THE EVOLVING NEEDS OF LOW-INCOME FAMILIES HAS LED TO THE DEVELOPMENT OF THE FOLLOWING PROGRAMS:1. EMERGENCY SHELTERO FAMILY PRESERVATION CENTER: ACCOMMODATING 38 FAMILIES EXPERIENCING HOMELESSNESS AT OUR FAMILY CAMPUS.O FRESH START: SCATTERED SITE EMERGENCY SHELTER PLACEMENTS FOR FAMILIES IN HOUSING CRISIS.2. HOMELESSNESS PREVENTIONO COMPREHENSIVE SUPPORT: OFFERING EMERGENCY RENTAL ASSISTANCE, HELP IN LOCATING AFFORDABLE HOUSING, AND ASSISTANCE WITH SECURITY DEPOSITS AND FIRST MONTH'S RENT.3. CHILDREN'S CHAMPIONO INTENSIVE CASE MANAGEMENT: PROVIDING DEDICATED SUPPORT FOR SCHOOL-AGED CHILDREN AT THE FAMILY PRESERVATION CENTER.4. FURNISH THE FUTUREO FURNITURE ASSISTANCE: SUPPLYING ESSENTIAL FURNITURE TO FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,422,667 | ExpenseAmt |
| Grant | $660,750 | GrantAmt |
| Revenue | $540,409 | RevenueAmt |
| Desc | HOUSINGHOMEFRONT BELIEVES THAT FAMILIES DESERVE SAFE, SECURE HOUSING. TO ACHIEVE THIS, WE OFFER:1. PERMANENT HOUSING SUPPORTIVE SERVICES: IN PARTNERSHIP WITH OUR SISTER AGENCY, HOMES BY TLC, WE PROVIDE COMPREHENSIVE SUPPORT TO OVER 120 FAMILIES RESIDING IN OUR AFFORDABLE, SUPPORTIVE HOUSING UNITS ACROSS MERCER COUNTY.2. RAPID REHOUSING RENTAL ASSISTANCE: OFFERING TENANT-BASED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOOLS FOR SUCCESSHOMEFRONT BELIEVES THAT WITH THE RIGHT TOOLS, ALL FAMILIES CAN SUCCEED. FOR FAMILIES TO BECOMEAND, MORE IMPORTANTLY, REMAINSTABLE, THEY NEED THE TOOLS, SKILLS AND OPPORTUNITIES TO KEEP THEM ON TRACK AND BUILD SELF-SUFFICIENCY. LIFE SKILLS ARE INTERWOVEN THROUGHOUT ALL THAT WE DO, BUT WE ALSO HAVE FORMAL PROGRAMMING FOR: -EDUCATIONAL SUPPORT (HIGH SCHOOL EQUIVALENCY TUTORING/TESTING)-JOB TRAINING (JOB TRAINING, JOB PLACEMENT, AND CAREER CERTIFICATION PROGRAMMING)BASIC NEEDSHOMEFRONT BELIEVES THAT FAMILIES NEED BASIC NECESSITIES TO LIVE A LIFE WITH DIGNITY. FACED WITH LIMITED RESOURCES AND A FOCUS ON SURVIVING, THE FAMILIES WE SERVE DO NOT HAVE THE MEANS TO GET BASIC NECESSITIES. WE PROVIDE THOSE RESOURCES TO THOUSANDS OF HOUSEHOLDS A YEAR, THROUGH OUR RESOURCE NETWORK: -FURNISH THE FUTURE (PROVIDING FURNITURE TO FAMILIES FACING HARDSHIP)-FREESTORE (WHERE FAMILIES CAN SHOP FOR CLOTHING AND SMALL DONATED GOODS) -FOOD PANTRIES (INCLUDING A MAIN CHOICE FOOD MARKET WHERE FAMILIES CAN SHOP FOR THE ITEMS THEY WANT)-DRIVE HOME (DONATIONS OF CARS)-DIAPER RESOURCE CENTER (PROVIDING FAMILIES WITH MILLIONS OF DIAPERS AND WIPES ANNUALLY)-PRO BONO DONATIONS OF TIME AND EXPERTISE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,083,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 264 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099899417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CONSTANCE MERCER-MYERS | ||||||||
| FOUNDER AND CEO EMERITUS | 40.00 | Yes (X) | $182,767 | $0 | $29,292 | |||
| AMY VOGEL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH S WASCH | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH STEWARD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $141,204 | $0 | $15,052 | Yes (X) | |||
| WILLIAM HACKETT | ||||||||
| CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER | 40.00 | $129,678 | $0 | $4,261 | Yes (X) | |||
| RUTH VAZQUEZ | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $107,929 | $0 | $17,812 | Yes (X) | |||
| SHEILA PHILLIPS | ||||||||
| FAMILY PRESERVATION CENTER DIRECTOR | 40.00 | $104,423 | $0 | $13,365 | Yes (X) | |||
| MICHAEL MOORMAN | ||||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL VAN WAGNER | ||||||||
| 1ST VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CLAUDIA FRANCO KELLY | ||||||||
| 2ND VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROSE MAZZELLA | ||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROBERT EATON | ||||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PATRICE COLEMAN-BOATWRIGHT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANGITA KARRA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN KASPER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES RICHMAN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN D ROGERS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER H SHRIVER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BTZ GENERAL CONTRACTING LLC | |||||
| 650 WOODSPRING DRIVE | WARRINGTON | PA | 18976 | CONTRACTING | $740,031 |
| ALLIED UNIVERSAL COMPANY | |||||
| 127 RT 206 SUITE 34 | PHILADELPHIA | PA | 19182 | SECURITY | $203,848 |
| WHISTLE BUILDING MAINTENANCE | |||||
| 239 COLUMBIA AVENUE | HAMILTON | NJ | 08610 | MAINTENANCE | $174,699 |
| JOHNNYS FABULOUS | |||||
| PO BOX 82854 | TRENTON | NJ | 08618 | CATERING | $158,480 |
| LUCE SCHWAB & KASE INC | |||||
| 9 GLORIA LANE PO BOX 779 | FAIRFIELD | NJ | 07007 | HEATING, COOLING AND REFRIGERATION SERVI | $136,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $178,193 | FundraisingAmt |
| Government Grants | $4,524,965 | GovernmentGrantsAmt |
| All Other Contributions | $12,225,616 | AllOtherContributionsAmt |
| Noncash Contributions | $6,225,403 | NoncashContributionsAmt |
| Total Contributions | $16,928,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $2,853,117 | $2,853,117 |
| CLIENT FEES | 624200 | $35,992 | $35,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,889,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,032 | TotalRevenueColumnAmt |
| Exclusion | $225,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $249,825 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $249,825 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,825 | TotalRevenueColumnAmt |
| Exclusion | $249,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,193 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,288 | TotalRevenueColumnAmt |
| Exclusion | -$53,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,265,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,914,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,750 | TotalAmt |
| Program Services | $660,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225,403 | TotalAmt |
| Program Services | $6,225,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,254 | TotalAmt |
| Program Services | $287,014 | ProgramServicesAmt |
| Management And General | $31,830 | ManagementAndGeneralAmt |
| Fundraising | $23,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,202,325 | TotalAmt |
| Program Services | $5,201,520 | ProgramServicesAmt |
| Management And General | $576,589 | ManagementAndGeneralAmt |
| Fundraising | $424,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,692 | TotalAmt |
| Program Services | $102,339 | ProgramServicesAmt |
| Management And General | $10,655 | ManagementAndGeneralAmt |
| Fundraising | $8,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,757 | TotalAmt |
| Program Services | $956,375 | ProgramServicesAmt |
| Management And General | $96,314 | ManagementAndGeneralAmt |
| Fundraising | $78,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,361 | TotalAmt |
| Program Services | $542,617 | ProgramServicesAmt |
| Management And General | $56,773 | ManagementAndGeneralAmt |
| Fundraising | $45,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,059 | TotalAmt |
| Program Services | $11,273 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,996 | TotalAmt |
| Program Services | $36,267 | ProgramServicesAmt |
| Management And General | $3,247 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,984 | TotalAmt |
| Management And General | $42,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,070 | TotalAmt |
| Program Services | $46,023 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $5,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,611 | TotalAmt |
| Program Services | $423,223 | ProgramServicesAmt |
| Management And General | $16,479 | ManagementAndGeneralAmt |
| Fundraising | $103,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,392 | TotalAmt |
| Program Services | $176,042 | ProgramServicesAmt |
| Management And General | $13,481 | ManagementAndGeneralAmt |
| Fundraising | $10,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,785 | TotalAmt |
| Program Services | $516,961 | ProgramServicesAmt |
| Management And General | $46,781 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,737 | TotalAmt |
| Program Services | $117,575 | ProgramServicesAmt |
| Management And General | $7,316 | ManagementAndGeneralAmt |
| Fundraising | $5,846 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,090 | TotalAmt |
| Program Services | $338,657 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,304 | TotalAmt |
| Program Services | $151,342 | ProgramServicesAmt |
| Management And General | $4,283 | ManagementAndGeneralAmt |
| Fundraising | $5,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHELTER | $1,074,119 | $1,074,119 | ||
| REPAIR & MAINTENANCE | $465,623 | $449,535 | $8,927 | $7,161 |
| DIRECT CLIENT NEEDS | $305,275 | $305,275 | ||
| FOOD | $268,200 | $264,959 | $932 | $2,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,098 | TotalAmt |
| Program Services | $196,427 | ProgramServicesAmt |
| Management And General | $20,443 | ManagementAndGeneralAmt |
| Fundraising | $29,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,781,885 | TotalAmt |
| Program Services | $18,083,696 | ProgramServicesAmt |
| Management And General | $942,966 | ManagementAndGeneralAmt |
| Fundraising | $755,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,901 | BOYAmt |
| EOY | $982,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,469 | BOYAmt |
| EOY | $575,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,462 | BOYAmt |
| EOY | $1,130,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,552 | BOYAmt |
| EOY | $732,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,644 | BOYAmt |
| EOY | $82,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,326,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,322,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,809 | BOYAmt |
| EOY | $7,003,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,483 | BOYAmt |
| EOY | $3,833,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,944,362 | BOYAmt |
| EOY | $7,707,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $862,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,702,682 | BOYAmt |
| EOY | $22,910,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,180 | BOYAmt |
| EOY | $773,613 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,524 | BOYAmt |
| EOY | $77,837 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,402 | BOYAmt |
| EOY | $12,029 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $180,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $865,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,106 | BOYAmt |
| EOY | $1,908,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,061,590 | BOYAmt |
| EOY | $12,691,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,546,986 | BOYAmt |
| EOY | $8,309,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,608,576 | BOYAmt |
| EOY | $21,001,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,702,682 | BOYAmt |
| EOY | $22,910,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $483,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $909,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,029,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,513,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,389,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,717,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,928,774 | CurrentTaxYearAmt |
| Total | $72,578,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,029,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,513,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,389,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,717,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,928,774 | CurrentTaxYearAmt |
| Total | $72,578,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $78,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,500,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,032 | CurrentTaxYearAmt |
| Total | $391,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,970,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,585,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,541,614 | BeginningYearBalanceAmt |
| Contributions | $57,876 | ContributionsAmt |
| Investment Earnings Or Losses | $460,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,060,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,377,098 | BeginningYearBalanceAmt |
| Contributions | $939,299 | ContributionsAmt |
| Investment Earnings Or Losses | -$774,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,541,614 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,386,430 | BeginningYearBalanceAmt |
| Contributions | $310,845 | ContributionsAmt |
| Investment Earnings Or Losses | $679,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,377,096 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,082,726 | BeginningYearBalanceAmt |
| Contributions | $928,419 | ContributionsAmt |
| Investment Earnings Or Losses | $375,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,386,430 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,577,877 | BeginningYearBalanceAmt |
| Contributions | $447,652 | ContributionsAmt |
| Investment Earnings Or Losses | $57,197 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,082,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14545 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85455 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,132,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,227 | DepreciationAmt |
| Book Value | $4,908,880 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,615 | DepreciationAmt |
| Book Value | $1,889,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,669 | DepreciationAmt |
| Book Value | $146,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $721,044 | DepreciationAmt |
| Book Value | $58,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,003,486 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY THIRD PARTY | Desc |
| Book Value | $7,707,184 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,707,184 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $865,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $865,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,506,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $909,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $255,875 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $118,783 | OtherRevenueAmt |
| Revenue Not Reported | $1,284,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,222,121 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,984 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,265,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,113,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $255,875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $118,783 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $374,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,738,901 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,984 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,781,885 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS AMOUNTS FOR PARTICIPANTS IN ITS RESIDENTIAL PROGRAMS AS SECURITY DEPOSITS WHICH ARE RETURNED TO THE PARTICIPANTS UPON EXITING THE PROGRAM. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 118,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 118,783. |
| PART IV, LINE 2A | AMOUNTS ARE HELD BY PROGRAM PARTICIPANTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR HOPE - 5K | Event1Nm |
| Gross Receipts Event1 | $135,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,795 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,315 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $13,626 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S INITIATIVE RECEPTION | Event2Nm |
| Gross Receipts Event2 | $68,988 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,388 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,539 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,440 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,003 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,128 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,028 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $46,999 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,896 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,965 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,688 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,193 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,495 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,853 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,336 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,288 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN CARING CENTER PEMBERTON INC | ||||||||
| PO BOX 385 | PEMBERTON | NJ | 08068 | 222637999 | 501(C)(3) | $30,250 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| SALT AND LIGHT COMPANY INC | ||||||||
| 1841 BURLINGTON MOUNT HOLLY RD | MOUNT HOLLY | NJ | 08060 | 222709739 | 501(C)(3) | $27,500 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| FAMILY PROMISE OF HUNTERDON COUNTY INC | ||||||||
| 8 BARTLES CORNER ROAD SUITE 11 | FLEMINGTON | NJ | 08822 | 223049800 | 501(C)(3) | $42,750 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| RESCUE MISSON OF TRENTON | ||||||||
| 98 CARROLL STREET | TRENTON | NJ | 08605 | 210656182 | 501(C)(3) | $32,750 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| ANCHOR HOUSE INC | ||||||||
| 482 CENTRE STREET | TRENTON | NJ | 08611 | 222229995 | 501(C)(3) | $27,500 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| CATHOLIC CHARITIES - DIOCESE OF METHUCHEN | ||||||||
| 319 MAPLE STREET | PERTH AMBOY | NJ | 08861 | 222423496 | 501(C)(3) | $40,250 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| WOMEN AWARE INC | ||||||||
| 250 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 222374378 | 501(C)(3) | $25,000 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| HOMELESS SOLUTIONS INC | ||||||||
| 3 WING DRIVE SUITE 245 | CEDAR KNOLLS | NJ | 07927 | 222491675 | 501(C)(3) | $47,750 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| VISIONS AND PATHWAYS | ||||||||
| 49 BRAHMA AVENUE | BRIDGEWATER | NJ | 08807 | 237061564 | 501(C)(3) | $30,250 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| HOME OF SOMERSET COUNTY INC | ||||||||
| 98 WEST END AVENUE | SOMERVILLE | NJ | 08876 | 521752472 | 501(C)(3) | $27,500 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| SALVATION ARMY | ||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | 222406433 | 501(C)(3) | $22,500 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| THE GATEWAY FAMILY YMCA | ||||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 07201 | 221487381 | 501(C)(3) | $34,250 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | 222305176 | 501(C)(3) | $22,500 | $0 | BUILDING RESILIENT INFRASTRUCTURE, DEVELOPMENT, AND GROWTH FOR EMERGENCY SHELTERING |
| NJ COALITION TO END HOMELESSNESS | ||||||||
| 10 MERCER STREET | PRINCETON | NJ | 08540 | 453700939 | 501(C)(3) | $250,000 | $0 | MENTAL HEALTH SERVICES AT HOMELESS SHELTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NON-CASH CONTRIBUTIONS | GrantTypeTxt |
| Recipient | 2292 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $6,225,403 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, DIAPERS, PERSONAL CARE PRODUCTS, CLOTHING, TOYS, VEHICLES, COMPUTERS, HOUSEHOLD FURNISHINGS, AND OTHER SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS ARE EXECUTED WITH ALL GRANTS TO DOMESTIC ORGANIZATIONS. THE GRANT AWARDS WERE DETERMINED BY THE STATE OF NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS AS PART OF A GRANT TO BUILD HOMELESS HOUSING INFRASTRUCTURE. HOMEFRONT ACTED AS A PASS THROUGH ORGANIZATION FOR THE GRANT AWARDS AND DID NOT SELECT AWARD RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSTANCE MERCER-MYERS | ||||||||||||||
| FOUNDER AND CEO EMERITUS | $182,767 | $0 | $0 | $0 | $0 | $0 | $5,711 | $0 | $23,581 | $0 | $212,059 | $0 | $0 | $0 |
| SARAH STEWARD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $141,204 | $0 | $0 | $0 | $0 | $0 | $4,153 | $0 | $10,899 | $0 | $156,256 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,662,715 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40707 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,330,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 932 | ContributionCnt |
| Noncash Contributions Rpt F990 | $228,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, CONFIDENTIALITY POLICY, WHISTLEBLOWER POLICY, AS WELL AS THE RECORD RETENTION AND DESTRUCTION POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO ARE PERFORMED AND DETERMINED BY THE BOARD. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL REVIEWS ARE PERFORMED AND ANY INCREASES ARE DETERMINED BY THEIR SUPERVISOR AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AND THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, LINE XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |