HOMEFRONT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOMEFRONT INC (EIN 22-3165145)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-03-19
IRS object ID: 202000799349300930
Schema version: 2018v3.1
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	2020-03-19T16:12:17-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	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	CONSTANCE MERCER MYERS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6099899417	PhoneNum
Signature	2020-03-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2020-03-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.225.92.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-19	IPDt
IP Tm	12:58:27	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE MERCER MYERS	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	$12,586,709	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	4400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,957,087	PYContributionsGrantsAmt
CY Contributions Grants	$10,029,486	CYContributionsGrantsAmt
PY Program Service Revenue	$2,592,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,485,368	CYProgramServiceRevenueAmt
PY Investment Income	$16,313	PYInvestmentIncomeAmt
CY Investment Income	$18,352	CYInvestmentIncomeAmt
PY Other Revenue	$27,847	PYOtherRevenueAmt
CY Other Revenue	$20,761	CYOtherRevenueAmt
PY Total Revenue	$11,593,676	PYTotalRevenueAmt
CY Total Revenue	$12,553,967	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,567,931	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,412,373	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,863,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,082,088	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$505,072	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,230,875	PYOtherExpensesAmt
CY Other Expenses	$3,659,395	CYOtherExpensesAmt
PY Total Expenses	$11,662,792	PYTotalExpensesAmt
CY Total Expenses	$12,153,856	CYTotalExpensesAmt
PY Revenues Less Expenses	-$69,116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$400,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,274,440	TotalAssetsBOYAmt
Total Assets EOY	$11,065,739	TotalAssetsEOYAmt
Total Liabilities BOY	$895,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,208,473	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,378,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,857,266	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	$3,623,071	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,539,913	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 PARENTS LEARN THE SKILLS TO ENABLE THEM TO BE SELF-SUFFICIENT & GAIN 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/MORTGAGE/UTILITIES 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 VERY LOW-INCOME FAMILIES 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 FEMININE HYGIENE 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	$6,540,616	ExpenseAmt
Grant	$3,412,373	GrantAmt
Revenue	$500,501	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 NEW "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 MICROSOFT OFFICE, 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. THE HOMEFRONT ENRICHMENT AND PROTECTION SYSTEM FOR CHILDREN IS ALL-ENCOMPASSING AND INCLUDES 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 CHILDREN OF ALL AGES BOYS' BASKETBALL TEAM A BACK-TO-SCHOOL DRIVE TO ENSURE KIDS START SCHOOL THE RIGHT WAY YEAR-ROUND FIELD TRIPS FAMILY HOLIDAY EVENTS CHRISTMAS AND BIRTHDAY PRESENTS - OVER 3,500 CHILDREN RECEIVE SPECIFIC PERSONAL GIFTS.EMERGENCY 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 18,500 INDIVIDUALS WERE FED THIS YEAR AND OVER 3,000 FAMILIES RECEIVE CHRISTMAS AND THANKSGIVING FOOD BASKETS EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$854,148	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$444,954	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: TRANSITIONAL LIVING COMMITMENT 3 - 6 MONTHS OF HOUSING FOR HOMELESS FAMILIES RAPID REHOUSING FAMILIES RECEIVE ONGOING RENT SUBSIDIES AND SUPPORT SERVICES.PERMANENT SERVICE-ENRICHED AFFORDABLE HOUSINGHOMEFRONT PROVIDES CASE MANAGEMENT AND SUPPORT SERVICES FOR OVER 125 WORKING POOR FAMILIES 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	$11,017,835	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	199	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	165	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
ALLEN M SILK ESQ
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH SCOTT
VICE 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 KAPSER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANGITA KARRA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN MALCARNEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PHYLLIS MARCHAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROSE MAZZELLA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MOORMAN
TRUSTEE	1.00	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
CONSTANCE MERCER MYERS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$163,033	$0	$21,206
SARAH STEWARD
CHIEF OPERATING OFFICER	40.00		Yes (X)	$92,531	$0	$9,862
BILL HACKETT
CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER	40.00		Yes (X)	$24,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$280,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,068	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHISTLE BUILDING MAINTENANCE STALNECKER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 DRYDEN AVENUE	AddressLine1Txt
City	EWING	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08638	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING CLEANING	ServicesDesc
Compensation	$135,263	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$231,756	FundraisingAmt
Government Grants	$2,021,805	GovernmentGrantsAmt
All Other Contributions	$7,775,925	AllOtherContributionsAmt
Noncash Contributions	$3,412,373	NoncashContributionsAmt
Total Contributions	$10,029,486	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624200	$2,389,448	$2,389,448
FOOD REIMBURSEMENT REVENUE	624200	$95,920	$95,920

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,485,368	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,352	TotalRevenueColumnAmt
Exclusion	$18,352	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,025	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$231,756	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,742	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,717	TotalRevenueColumnAmt
Exclusion	-$8,717	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$29,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$29,478	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,478	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,553,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,485,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,113	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,412,373	TotalAmt
Program Services	$3,412,373	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$392,503	TotalAmt
Program Services	$336,013	ProgramServicesAmt
Management And General	$43,109	ManagementAndGeneralAmt
Fundraising	$13,381	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,535,699	TotalAmt
Program Services	$3,026,321	ProgramServicesAmt
Management And General	$389,886	ManagementAndGeneralAmt
Fundraising	$119,492	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,411	TotalAmt
Program Services	$54,381	ProgramServicesAmt
Management And General	$6,675	ManagementAndGeneralAmt
Fundraising	$2,355	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$736,578	TotalAmt
Program Services	$631,681	ProgramServicesAmt
Management And General	$77,530	ManagementAndGeneralAmt
Fundraising	$27,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$353,897	TotalAmt
Program Services	$303,499	ProgramServicesAmt
Management And General	$37,250	ManagementAndGeneralAmt
Fundraising	$13,148	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Management And General	$10	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,200	TotalAmt
Program Services	$24,244	ProgramServicesAmt
Management And General	$4,402	ManagementAndGeneralAmt
Fundraising	$1,554	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,489	TotalAmt
Program Services	$112,250	ProgramServicesAmt
Management And General	$15,262	ManagementAndGeneralAmt
Fundraising	$74,977	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$426,030	TotalAmt
Program Services	$239,618	ProgramServicesAmt
Management And General	$13,734	ManagementAndGeneralAmt
Fundraising	$172,678	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$522,793	TotalAmt
Program Services	$511,643	ProgramServicesAmt
Management And General	$8,458	ManagementAndGeneralAmt
Fundraising	$2,692	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$305,804	TotalAmt
Program Services	$300,945	ProgramServicesAmt
Management And General	$4,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$142,397	TotalAmt
Program Services	$133,459	ProgramServicesAmt
Management And General	$6,606	ManagementAndGeneralAmt
Fundraising	$2,332	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHELTER	$735,267	$735,267
REPAIRS AND MAINTENANCE	$472,240	$457,728	$10,720	$3,792
FOOD	$358,889	$358,526	$268	$95
INDIRECT CLIENT ASSISTA	$188,747	$187,938		$809

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,529	TotalAmt
Program Services	$191,949	ProgramServicesAmt
Management And General	$12,180	ManagementAndGeneralAmt
Fundraising	$70,400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,153,856	TotalAmt
Program Services	$11,017,835	ProgramServicesAmt
Management And General	$630,949	ManagementAndGeneralAmt
Fundraising	$505,072	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$360,115	BOYAmt
EOY	$828,882	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,807	BOYAmt
EOY	$101,944	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,191,396	BOYAmt
EOY	$1,192,639	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$587,743	BOYAmt
EOY	$606,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,363	BOYAmt
EOY	$98,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,237,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,082,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,452,139	BOYAmt
EOY	$6,154,925	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,577,877	BOYAmt
EOY	$2,082,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,274,440	BOYAmt
EOY	$11,065,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$369,339	BOYAmt
EOY	$605,571	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,926	BOYAmt
EOY	$173,951	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$14,461	BOYAmt
EOY	$8,951	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$480,000	BOYAmt
EOY	$420,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$895,726	BOYAmt
EOY	$1,208,473	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,199,506	BOYAmt
EOY	$2,523,385	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,026,208	BOYAmt
EOY	$4,791,377	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,153,000	BOYAmt
EOY	$2,542,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,378,714	BOYAmt
EOY	$9,857,266	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,274,440	BOYAmt
EOY	$11,065,739	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$400,111	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,969	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$35,472	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	$8,303,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,217,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,429,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,957,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,029,486	CurrentTaxYearAmt
Total	$43,936,284	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,303,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,217,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,429,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,957,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,029,486	CurrentTaxYearAmt
Total	$43,936,284	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$950,286	SubstantialContributorsTotAmt
Public Support Total170	$42,985,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,352	CurrentTaxYearAmt
Total	$47,829	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$29,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,478	CurrentTaxYearAmt
Total	$58,730	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$44,042,843	TotalSupportAmt
Gross Receipts Rltd Activities	$13,271,854	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97600	PublicSupportCY170Pct
Public Support PY170	0.97730	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	$1,577,877	BeginningYearBalanceAmt
Contributions	$447,652	ContributionsAmt
Investment Earnings Or Losses	$57,197	InvestmentEarningsOrLossesAmt
End Year Balance	$2,082,726	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,061,184	ContributionsAmt
Investment Earnings Or Losses	$70,086	InvestmentEarningsOrLossesAmt
End Year Balance	$1,131,270	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00100	TermEndowmentBalanceEOYPct
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	$616,766	DepreciationAmt
Book Value	$5,425,341	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,197,413	OtherCostOrOtherBasisAmt
Depreciation	$525,602	DepreciationAmt
Book Value	$671,811	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$977,648	OtherCostOrOtherBasisAmt
Depreciation	$920,381	DepreciationAmt
Book Value	$57,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,277	OtherCostOrOtherBasisAmt
Depreciation	$19,771	DepreciationAmt
Book Value	$506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,154,925	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT HELD BY 3RD PARTY	Desc
Book Value	$2,082,725	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,082,725	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,156,978	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,969	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$467,300	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$60,000	RecoveriesPriorYearGrantsAmt
Revenue Not Reported	$570,269	RevenueNotReportedAmt
Revenue Subtotal	$12,586,709	RevenueSubtotalAmt
Other Revenues Not Included	-$32,742	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$32,742	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,553,967	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,678,426	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$467,300	DonatedServicesUseFcltsAmt
Other Expenses Included	$57,270	OtherExpensesIncludedAmt
Expenses Not Reported	$524,570	ExpensesNotReportedAmt
Expenses Subtotal	$12,153,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,153,856	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 YEAR ENDED SEPTEMBER 30, 2019. AT SEPTEMBER 30, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING COSTS -32,742.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING COSTS 32,742. BAD DEBT EXPENSE 24,528.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BMS CELEBRATION	Event1Nm
Gross Receipts Event1	$119,793	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,618	CharitableContriEvent1Amt
Gross Revenue Event1	$10,175	GrossRevenueEvent1Amt
Food And Beverage Event1	$14,070	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,000	OtherDirectExpensesEvent1Amt
Event2	5K 2019	Event2Nm
Gross Receipts Event2	$105,736	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,826	CharitableContriEvent2Amt
Gross Revenue Event2	$8,910	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,968	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$3,810	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$30,252	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$25,312	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,940	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$6,994	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$500	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$255,781	GrossReceiptsTotalAmt
Charitable Contributions Tot	$231,756	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,025	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,968	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$21,064	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,310	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,742	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,717	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	6300	RecipientCnt
Non Cash Assistance	$3,412,373	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	$163,033	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,206	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$184,239	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	$1,766,965	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	14	ContributionCnt
Noncash Contributions Rpt F990	$43,500	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	12	ContributionCnt
Noncash Contributions Rpt F990	$96,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46401	ContributionCnt
Noncash Contributions Rpt F990	$1,125,810	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	1838	$365,928	FAIR VALUE
Yes (X)	MISCELLANEOUS	825	$95,170	FAIR VALUE

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 -24,528.
FORM 990, PART XII, LINE 2B:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.