HOMEFRONT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOMEFRONT INC (EIN 22-3165145)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-06-06
IRS object ID: 202341579349301219
Schema version: 2021v4.2
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	2023-06-06T11:21:42-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY 2ND FLOOR	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	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 AVE	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	2023-05-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	STEWARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2023-05-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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 AVE	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08648	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,320,772	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. THE ORGANIZATION LESSENS THE IMMEDIATE PAIN OF HOMELESSNESS AND HELPS FAMILIES BECOME SELF-SUFFICIENT. HOMEFRONT WORKS TO GIVE ITS CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WORKS TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. HOMEFRONT HELPS HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	3600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,389,839	PYContributionsGrantsAmt
CY Contributions Grants	$16,717,520	CYContributionsGrantsAmt
PY Program Service Revenue	$1,512,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,411,399	CYProgramServiceRevenueAmt
PY Investment Income	$31,004	PYInvestmentIncomeAmt
CY Investment Income	$94,078	CYInvestmentIncomeAmt
PY Other Revenue	$38,911	PYOtherRevenueAmt
CY Other Revenue	-$16,135	CYOtherRevenueAmt
PY Total Revenue	$15,972,096	PYTotalRevenueAmt
CY Total Revenue	$19,206,862	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,842,163	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,634,281	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,225,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,416,713	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$826,122	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,471,293	PYOtherExpensesAmt
CY Other Expenses	$4,383,138	CYOtherExpensesAmt
PY Total Expenses	$12,538,675	PYTotalExpensesAmt
CY Total Expenses	$16,434,132	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,433,421	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,772,730	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,924,058	TotalAssetsBOYAmt
Total Assets EOY	$20,702,682	TotalAssetsEOYAmt
Total Liabilities BOY	$1,580,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,094,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,343,156	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,608,576	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. THE ORGANIZATION LESSENS THE IMMEDIATE PAIN OF HOMELESSNESS AND HELPS FAMILIES BECOME SELF-SUFFICIENT. HOMEFRONT WORKS TO GIVE ITS CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WORKS TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. HOMEFRONT HELPS HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,555,873	ExpenseAmt
Revenue	$1,475,985	RevenueAmt
Desc	PREVENTION/EMERGENCY SERVICES:IT IS HOMEFRONT'S COMMITMENT TO LOW-INCOME FAMILIES AND THEIR EMERGING NEEDS THAT HAS CREATED THE FOLLOWING PROGRAMS:EMERGENCY SHELTER FAMILY PRESERVATION CENTER - SHORT-TERM PROGRAM AT THE HOMEFRONT FAMILY CAMPUS FOR UP TO 38 FAMILIES (INCLUDING SINGLE MOTHERS, FATHERS, AND TWO-PARENT FAMILIES) WHERE FAMILIES ARE WRAPPED IN SERIVCES TO ENABLE THEM TO BE SELF-SUFFICIENT AND ACQUIRE PERMANENT HOUSING. FRESHSTART - SHORT-TERM HOUSING FOR HOMELESS WORKING POOR FAMILIES. HELP IS GIVEN TO LOCATE AND SECURE PERMANENT HOUSING WHILE ALSO PROVIDING INTENSIVE CASE MANAGEMENT.HOMELESSNESS PREVENTIONTHIS PROGRAM PROVIDES FUNDS FOR BACK RENT AND SECURITY DEPOSITS TO ENABLE MERCER COUNTY RESIDENTS AT RISK OF EVICTION TO MAINTAIN THEIR HOUSING AND TO BE SPARED THE TRAUMA OF HOMELESSNESS.THE RESOURCE NETWORKTHIS PROGRAM PROVIDES FAMILIES IMPACTED BY POVERTY WITH THE TOOLS THEY NEED TO ESTABLISH A LIFE WITH DIGNITY. DONATED GOODS & SERVICES PROVIDED INCLUDE: FURNISH THE FUTURE -DONATED FURNITURE AND APPLIANCES, AVAILABLE AT NO COST TO CLIENTS. FREESTORE - DONATED CLOTHING AND HOUSEHOLD ITEMS, AVAILABLE AT NO COST TO CLIENTS. DIAPER RESOURCE CENTER - DONATED DIAPERS, WIPES, AND PERIOD PRODUCTS, AVAILABLE AT NO COST TO CLIENTS.SPECIAL NEEDSHOMEFRONT PROVIDES EMERGENCY AND ONGOING HOUSING SUPPORT FOR FAMILIES IN WHICH ONE MEMBER IS HIV-POSITIVE, IS MENTALLY OR PHYSICALLY DISABLED OR IS BATTLING AN OPIOID ADDICTION. THIS HOUSING COMES WITH INTENSIVE CASE MANAGEMENT AND A RICH ARRAY OF SUPPORT SERVICES THAT ARE TAILORED TO ADDRESS THE MEDICAL AND SOCIAL CHALLENGES THE RESIDENTS ARE FACING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,469,595	ExpenseAmt
Grant	$5,634,281	GrantAmt
Revenue	$412,966	RevenueAmt
Desc	CLIENT SUPPORT SERVICESHOMEFRONT HAS DEVELOPED THE FOLLOWING PROGRAMS AND SERVICES TO ASSIST LOWINCOME AND/OR HOMELESS FAMILIES TO STRENGTHEN THEIR PERSONAL SAFETY NETS AND BUILD SUCCESSFUL AND STABLE FAMILIES. HOMEFRONT BUILDS LONG-TERM RELATIONSHIPS WITH THESE FAMILIES, WHO UTILIZE HOMEFRONT'S HOLISTIC ARRAY OF WRAP-AROUND SERVICES AS INDICATED BY THEIR INDIVIDUAL NEEDS. WITH THE ADDITION OF THE HOMEFRONT FAMILY CAMPUS, MANY OF THESE PROGRAMS HAVE BEEN EXPANDED AND NEW ONES ADDED. THIS "VILLAGE OF HEALING AND HOPE" OFFERS A ONE-STOP APPROACH TO SERVICES AND IS UNLIKE ANYTHING IN THE NORTHEAST. SERVICES INCLUDE:EMPLOYMENT -FOCUSED SKILLS BUILDINGHOMEFRONT RECOGNIZES THAT THE BASIC FOUNDATION FOR INDEPENDENCE IS EDUCATION AND EMPLOYMENT. THE OPPORTUNITIES FOR CLIENTS ARE ALWAYS GROWING AND TODAY INCLUDE: HIGH SCHOOL EQUIVALENCY CLASSES AND TESTING TRAINING AND CERTIFICATIONS INCLUDING HEALTH PROFESSIONS, SERVSAFE, CUSTOMER SERVICE, AND SORA SECURITY OFFICER TRAINING. EMPLOYMENT READINESS TRAINING AND JOB PLACEMENT COUNSELING ENTREPRENEURSHIP TRAINING THROUGH THE ARTSPACE AND SEWINGSPACE PROGRAMS FAMILY LITERACY PROGRAMS PARENTING, NUTRITION AND PERSONAL FINANCE CLASSESCHILDREN'S PROGRAMSHOMEFRONT RECOGNIZES THAT THE LONG-TERM EFFECTS OF HOMELESSNESS AND EXTREME POVERTY ON CHILDREN CAN BE CRIPPLING - PHYSICALLY, EMOTIONALLY AND EDUCATIONALLY. HOMEFRONT'S LIFE-CHANGING PROGRAMS AND SERVICES FOR CHILDREN INCLUDE FREE SERVICES SUCH AS: ATKINSON CHILD DEVELOPMENT CENTER WITH EARLY HEADSTART PROGRAM YEAR-ROUND TUTORING AND MENTORING THE JOY, HOPES AND DREAMS AFTER-SCHOOL AND WEEKEND ENRICHMENT PROGRAM THE CHILDREN'S CHAMPION TEAM FOR ASSESSING PHYSICAL, DEVELOPMENTAL AND EMOTIONAL ISSUES 8-WEEK SUMMER CAMP FOR SCHOOL-AGED CHILDREN BOYS' BASKETBALL TEAM A BACK-TO-SCHOOL DRIVE TO ENSURE KIDS START SCHOOL THE RIGHT WAY YEAR-ROUND FIELD TRIPS FAMILY HOLIDAY EVENTS HOLIDAY AND BIRTHDAY PRESENTS - OVER 1,500 CHILDREN RECEIVED SPECIFIC PERSONAL GIFTSEMERGENCY FOOD PANTRYHOMEFRONT PREPARES AND PROVIDES FOOD BAGS FOR HUNGRY FAMILIES IN MERCER COUNTY. ANYONE IN NEED CAN COME TO HOMEFRONT AND RECEIVE A FOOD BAG. OVER 49,000 INDIVIDUALS WERE FED THIS YEAR AND OVER 2,300 FAMILIES RECEIVE CHRISTMAS AND THANKSGIVING FOOD BASKETS EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$870,715	ExpenseAmt
Revenue	$522,448	RevenueAmt
Desc	HOUSINGIT BECAME CLEAR TO HOMEFRONT THAT PROVIDING SERVICES AND PROGRAMS ALONE ONLY ADDRESSED ONE SIDE OF THE CRISIS FACED BY THE HOMELESS AND LOW-INCOME FAMILIES OF MERCER COUNTY. WITHOUT ACCESS TO SAFE AND AFFORDABLE HOUSING, THERE CAN BE NO HOME. HOMEFRONT IS DEDICATED TO THE DEVELOPMENT OF AFFORDABLE SERVICE-ENRICHED HOUSING FOR LOW INCOME FAMILIES AS WELL AS TO THE PROVISION OF TRANSITIONAL HOUSING, WHERE FAMILIES CAN BUILD THEIR SKILLS AS THEY PREPARE TO MOVE INTO PERMANENT HOUSING.TRADITIONAL HOUSINGHOMEFRONT'S PROGRAMS PROVIDE INTENSIVE CASE MANAGEMENT WHICH FOCUSES ON EACH FAMILY ON BECOMING INDEPENDENT: FRESHSTART: 3 - 6 MONTHS OF HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS RAPID REHOUSING FAMILIES RECEIVE ONGOING RENT SUBSIDIES AND SUPPORT SERVICES.PERMANENT SERVICE-ENRICHED AFFORDABLE HOUSINGHOMEFRONT PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES FOR OVER 120 FAMILIES IMPACTED BY POVERTY LIVING IN PERMANENT, AFFORDABLE HOUSING IN MERCER COUNTY (RENTS ARE NO MORE THAN 30% OF INCOME).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,896,183	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	0	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	0	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	176	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	150	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 AVE	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08648	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RUTH SCOTT
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY C STEWART
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICE COLEMAN-BOATWRIGHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL VAN WAGNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN KASPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANGITA KARRA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT EATON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROSE MAZZELLA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MOORMAN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LLOYD RICKETTS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY VOGEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH WASCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD WEIDEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLAUDIA FRANCO KELLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CONSTANCE MERCER MYERS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$190,447	$0	$26,909
SARAH STEWARD
CHIEF OPERATING OFFICER	40.00		Yes (X)	$117,338	$0	$14,239
WILLIAM HACKETT
CHIEF FINANCIAL AND ADMINI	40.00		Yes (X)	$120,299	$0	$3,667
SHEILA ADDISON
FAMILY PRESERVATION CENTER	40.00			$103,157	$0	$12,158	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$531,241	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,973	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIED UNIVERSAL COMPANY
PO BOX 828854	PHILIDELPHIA	PA	19182	SECURITY	$167,159
BTZ GENERAL CONTRACTING LLC
650 WOODSPRING DRIVE	WARRINGTON	PA	18976	CONSTRUCTION	$156,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$184,285	FundraisingAmt
Government Grants	$2,494,968	GovernmentGrantsAmt
All Other Contributions	$14,038,267	AllOtherContributionsAmt
Noncash Contributions	$5,829,005	NoncashContributionsAmt
Total Contributions	$16,717,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624200	$2,324,033	$2,324,033
FOOD REIMBURSEMENT REVENUE	624200	$87,366	$87,366

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,411,399	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,078	TotalRevenueColumnAmt
Exclusion	$94,078	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,920	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$184,285	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$113,910	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,990	TotalRevenueColumnAmt
Exclusion	-$45,990	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$29,855	TotalRevenueColumnAmt
Exclusion	$29,855	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,855	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,206,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,411,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,943	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,634,281	TotalAmt
Program Services	$5,634,281	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$497,311	TotalAmt
Program Services	$413,093	ProgramServicesAmt
Management And General	$45,005	ManagementAndGeneralAmt
Fundraising	$39,213	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,490,427	TotalAmt
Program Services	$3,729,159	ProgramServicesAmt
Management And General	$405,847	ManagementAndGeneralAmt
Fundraising	$355,421	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$100,790	TotalAmt
Program Services	$83,919	ProgramServicesAmt
Management And General	$9,251	ManagementAndGeneralAmt
Fundraising	$7,620	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$860,953	TotalAmt
Program Services	$716,841	ProgramServicesAmt
Management And General	$79,015	ManagementAndGeneralAmt
Fundraising	$65,097	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$467,232	TotalAmt
Program Services	$389,024	ProgramServicesAmt
Management And General	$42,881	ManagementAndGeneralAmt
Fundraising	$35,327	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,281	TotalAmt
Program Services	$33,723	ProgramServicesAmt
Management And General	$1,345	ManagementAndGeneralAmt
Fundraising	$1,213	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,400	TotalAmt
Program Services	$31,974	ProgramServicesAmt
Management And General	$1,276	ManagementAndGeneralAmt
Fundraising	$1,150	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,626	TotalAmt
Program Services	$46,631	ProgramServicesAmt
Management And General	$3,026	ManagementAndGeneralAmt
Fundraising	$58,969	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$598,364	TotalAmt
Program Services	$383,213	ProgramServicesAmt
Management And General	$15,859	ManagementAndGeneralAmt
Fundraising	$199,292	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$733,244	TotalAmt
Program Services	$665,274	ProgramServicesAmt
Management And General	$56,044	ManagementAndGeneralAmt
Fundraising	$11,926	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$313,721	TotalAmt
Program Services	$313,087	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$155,590	TotalAmt
Program Services	$140,238	ProgramServicesAmt
Management And General	$9,808	ManagementAndGeneralAmt
Fundraising	$5,544	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHELTER	$1,018,372	$1,018,372
REPAIRS AND MAINTENANCE	$476,315	$452,244	$12,473	$11,598
FOOD	$332,036	$324,572	$1,078	$6,386
STAFF DEVELOPMENT	$196,077	$160,988	$20,428	$14,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,112	TotalAmt
Program Services	$359,550	ProgramServicesAmt
Management And General	$7,857	ManagementAndGeneralAmt
Fundraising	$12,705	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,434,132	TotalAmt
Program Services	$14,896,183	ProgramServicesAmt
Management And General	$711,827	ManagementAndGeneralAmt
Fundraising	$826,122	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$804,887	BOYAmt
EOY	$1,164,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,995,246	BOYAmt
EOY	$1,365,469	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$763,666	BOYAmt
EOY	$534,462	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$517,690	BOYAmt
EOY	$603,552	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$138,226	BOYAmt
EOY	$89,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,830,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,996,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,734,404	BOYAmt
EOY	$6,833,809	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,166,483	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,969,939	BOYAmt
EOY	$7,944,362	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,924,058	BOYAmt
EOY	$20,702,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$645,596	BOYAmt
EOY	$503,180	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$625,533	BOYAmt
EOY	$336,524	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,773	BOYAmt
EOY	$14,402	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$240,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,580,902	BOYAmt
EOY	$1,094,106	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	$9,205,289	BOYAmt
EOY	$11,061,590	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,137,867	BOYAmt
EOY	$8,546,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,343,156	BOYAmt
EOY	$19,608,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,924,058	BOYAmt
EOY	$20,702,682	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,772,730	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,539,950	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$32,640	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	$8,957,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,029,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,513,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,389,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,717,520	CurrentTaxYearAmt
Total	$64,606,957	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,957,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,029,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,513,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,389,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,717,520	CurrentTaxYearAmt
Total	$64,606,957	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$226,233	SubstantialContributorsTotAmt
Public Support Total170	$64,380,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,078	CurrentTaxYearAmt
Total	$182,719	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,855	CurrentTaxYearAmt
Total	$174,794	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,964,470	TotalSupportAmt
Gross Receipts Rltd Activities	$11,214,356	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99100	PublicSupportCY170Pct
Public Support PY170	0.97960	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	$4,377,098	BeginningYearBalanceAmt
Contributions	$939,299	ContributionsAmt
Investment Earnings Or Losses	-$774,783	InvestmentEarningsOrLossesAmt
End Year Balance	$4,541,614	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$4,377,098	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,131,270	BeginningYearBalanceAmt
Contributions	$355,000	ContributionsAmt
Investment Earnings Or Losses	$91,607	InvestmentEarningsOrLossesAmt
End Year Balance	$1,577,877	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11505	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88495	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	$6,042,107	OtherCostOrOtherBasisAmt
Depreciation	$1,069,924	DepreciationAmt
Book Value	$4,972,183	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,187,645	OtherCostOrOtherBasisAmt
Depreciation	$882,661	DepreciationAmt
Book Value	$1,304,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,103,842	OtherCostOrOtherBasisAmt
Depreciation	$1,023,604	DepreciationAmt
Book Value	$80,238	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,681	OtherCostOrOtherBasisAmt
Depreciation	$20,277	DepreciationAmt
Book Value	$476,404	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,833,809	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD BY 3RD PARTY	Desc
Book Value	$7,944,362	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,944,362	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,219,922	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,539,950	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$379,100	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$60,000	RecoveriesPriorYearGrantsAmt
Revenue Not Reported	-$1,100,850	RevenueNotReportedAmt
Revenue Subtotal	$19,320,772	RevenueSubtotalAmt
Other Revenues Not Included	-$113,910	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$113,910	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,206,862	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,954,502	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$379,100	DonatedServicesUseFcltsAmt
Other Expenses Included	$141,270	OtherExpensesIncludedAmt
Expenses Not Reported	$520,370	ExpensesNotReportedAmt
Expenses Subtotal	$16,434,132	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,434,132	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AMOUNTS ARE HELD FOR PROGRAM PARTICIPANTS.
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. AT SEPTEMBER 30, 2021 AND 2020, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING COSTS -113,910.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING COSTS 113,910. BAD DEBT EXPENSE 27,360.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN FOR HOPE	Event1Nm
Gross Receipts Event1	$169,065	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,520	CharitableContriEvent1Amt
Gross Revenue Event1	$26,545	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,333	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$18,324	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S INITIATIVE RECEPTION	Event2Nm
Gross Receipts Event2	$83,140	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,765	CharitableContriEvent2Amt
Gross Revenue Event2	$41,375	GrossRevenueEvent2Amt
Food And Beverage Event2	$30,000	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$61,253	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$252,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$184,285	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,920	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,333	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$79,577	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,910	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,990	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	NON-CASH	GrantTypeTxt
Recipient	3549	RecipientCnt
Non Cash Assistance	$5,634,281	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, DIAPERS, PERSONAL CARE PRODUCTS, CLOTHING, TOYS, VEHICLE, COMPUTERS, HOUSEHOLD FURNISHINGS, AND OTHER SUPPLIES	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	CONSTANCE MERCER MYERS	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$190,447	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,713	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,196	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,356	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,347,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$194,724	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	68612	ContributionCnt
Noncash Contributions Rpt F990	$2,013,001	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	950	ContributionCnt
Noncash Contributions Rpt F990	$267,590	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 (7 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, PART XI, LINE 9:	FORGIVENESS OF DEBT 60,000. BAD DEBT EXPENSE -27,360.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.