HOMEFRONT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOMEFRONT INC (EIN 22-3165145)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-20
- IRS object ID
- 201940799349300984
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-20T17:31:41-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 | 2019-03-20 | 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 | 2019-03-20 | 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 | 2019-03-20 | IPDt |
| IP Tm | 10:24:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFDA6817FBCFE20A3B14A61A1389D39ADC4933A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $11,646,728 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,429,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,957,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,738,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,592,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,230 | PYOtherRevenueAmt |
| CY Other Revenue | $27,847 | CYOtherRevenueAmt |
| PY Total Revenue | $12,393,771 | PYTotalRevenueAmt |
| CY Total Revenue | $11,593,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,540,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,863,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,353,993 | PYOtherExpensesAmt |
| CY Other Expenses | $6,798,806 | CYOtherExpensesAmt |
| PY Total Expenses | $9,894,579 | PYTotalExpensesAmt |
| CY Total Expenses | $11,662,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,499,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,201,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,274,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $898,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $895,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,303,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,378,714 | 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 | $3,313,349 | ExpenseAmt |
| Revenue | $803,653 | 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 | $6,611,988 | ExpenseAmt |
| Revenue | $1,581,382 | 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 PANTYHOMEFRONT PREPARES AND PROVIDES FOOD BAGS FOR HUNGRY FAMILIES IN MERCER COUNTY. ANYONE IN NEED CAN COME TO HOMEFRONT AND RECEIVE A FOOD BAG. OVER 23,000 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 | $828,689 | ExpenseAmt |
| Revenue | $207,394 | 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 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 THAT 30% OF INCOME). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,754,026 | 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 | 0 | 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 | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 (17 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 |
| PATRICIA HARTPENCE | ||||||
| SECRETARY | 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 | |
| TANUJA DEHNE | ||||||
| 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 | ||||||
| TRUSTEE | 1.00 | 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) | $154,768 | $0 | $15,529 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,529 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $585,996 | FundraisingAmt |
| Government Grants | $1,667,102 | GovernmentGrantsAmt |
| All Other Contributions | $6,703,989 | AllOtherContributionsAmt |
| Noncash Contributions | $3,577,801 | NoncashContributionsAmt |
| Total Contributions | $8,957,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $2,500,776 | $2,500,776 |
| FOOD REIMBURSEMENT REVENUE | 624200 | $91,653 | $91,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,592,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,313 | TotalRevenueColumnAmt |
| Exclusion | $16,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,647 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $585,996 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,405 | TotalRevenueColumnAmt |
| Exclusion | -$1,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,252 | TotalRevenueColumnAmt |
| Exclusion | $29,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,593,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,592,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,160 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,472 | TotalAmt |
| Program Services | $158,647 | ProgramServicesAmt |
| Management And General | $19,300 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,462 | TotalAmt |
| Program Services | $3,151,564 | ProgramServicesAmt |
| Management And General | $374,175 | ManagementAndGeneralAmt |
| Fundraising | $87,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,946 | TotalAmt |
| Program Services | $63,213 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,798 | TotalAmt |
| Program Services | $577,949 | ProgramServicesAmt |
| Management And General | $64,684 | ManagementAndGeneralAmt |
| Fundraising | $15,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,308 | TotalAmt |
| Program Services | $297,242 | ProgramServicesAmt |
| Management And General | $33,267 | ManagementAndGeneralAmt |
| Fundraising | $7,799 | 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 | $38,689 | TotalAmt |
| Program Services | $28,220 | ProgramServicesAmt |
| Management And General | $8,479 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,416 | TotalAmt |
| Program Services | $87,476 | ProgramServicesAmt |
| Management And General | $10,466 | ManagementAndGeneralAmt |
| Fundraising | $9,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,987 | TotalAmt |
| Program Services | $219,610 | ProgramServicesAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
| Fundraising | $130,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,963 | TotalAmt |
| Program Services | $514,144 | ProgramServicesAmt |
| Management And General | $8,402 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,313 | TotalAmt |
| Program Services | $299,443 | ProgramServicesAmt |
| Management And General | $8,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,999 | TotalAmt |
| Program Services | $137,348 | ProgramServicesAmt |
| Management And General | $6,048 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TANGIBLE IN-KIND | $3,562,731 | $3,562,731 | ||
| SHELTER | $691,861 | $691,861 | ||
| REPAIRS AND MAINTENANCE | $362,320 | $359,048 | $2,651 | $621 |
| FOOD | $330,530 | $330,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,987 | TotalAmt |
| Program Services | $275,000 | ProgramServicesAmt |
| Management And General | $9,688 | ManagementAndGeneralAmt |
| Fundraising | $76,299 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,662,792 | TotalAmt |
| Program Services | $10,754,026 | ProgramServicesAmt |
| Management And General | $568,555 | ManagementAndGeneralAmt |
| Fundraising | $340,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,279 | BOYAmt |
| EOY | $360,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059 | BOYAmt |
| EOY | $6,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,869 | BOYAmt |
| EOY | $1,191,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,466 | BOYAmt |
| EOY | $587,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,282 | BOYAmt |
| EOY | $98,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,228,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,776,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,459 | BOYAmt |
| EOY | $6,452,139 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,270 | BOYAmt |
| EOY | $1,577,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,201,684 | BOYAmt |
| EOY | $10,274,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,200 | BOYAmt |
| EOY | $369,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,926 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,461 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,000 | BOYAmt |
| EOY | $480,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,106 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,306 | BOYAmt |
| EOY | $895,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,510 | BOYAmt |
| EOY | $2,199,506 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,265,868 | BOYAmt |
| EOY | $5,026,208 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,000 | BOYAmt |
| EOY | $2,153,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,378 | BOYAmt |
| EOY | $9,378,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,201,684 | BOYAmt |
| EOY | $10,274,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$69,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $60,000 | 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 | $7,045,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,303,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,217,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,429,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,957,087 | CurrentTaxYearAmt |
| Total | $40,951,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,045,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,303,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,217,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,429,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,957,087 | CurrentTaxYearAmt |
| Total | $40,951,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $869,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,082,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,313 | CurrentTaxYearAmt |
| Total | $33,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,252 | CurrentTaxYearAmt |
| Total | $29,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,014,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,767,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.93200 | PublicSupportPY509Pct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
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 | $1,131,270 | BeginningYearBalanceAmt |
| Contributions | $355,000 | ContributionsAmt |
| Investment Earnings Or Losses | $91,607 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,577,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | 0.11000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89000 | 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 | $465,714 | DepreciationAmt |
| Book Value | $5,576,393 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,693 | DepreciationAmt |
| Book Value | $785,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $880,297 | DepreciationAmt |
| Book Value | $88,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,011 | DepreciationAmt |
| Book Value | $1,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,452,139 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT HELD BY 3RD PARTY | Desc |
| Book Value | $1,577,877 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,577,877 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,231,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,452 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $440,400 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $60,000 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $584,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,646,728 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$53,052 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$53,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,593,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,156,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $440,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,052 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $493,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,662,792 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,662,792 | 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, 2018. AT SEPTEMBER 30, 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS -53,052. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS 53,052. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NPLH2018 | Event1Nm |
| Gross Receipts Event1 | $523,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $491,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,611 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,196 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K 2018 | Event2Nm |
| Gross Receipts Event2 | $91,006 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,941 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,065 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,922 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $5,563 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,182 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,350 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,832 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,842 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,918 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $637,643 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $585,996 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,647 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,922 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $32,453 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,677 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,405 | NetIncomeSummaryAmt |
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 | $154,768 | 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 | $15,529 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,297 | 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 | $1,904,861 | 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 | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,000 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47378 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,162,400 | 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 | 1825 | $335,875 | FAIR VALUE |
| Yes (X) | MISCELLANEOUS | 525 | $93,595 | 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 RECRD RETENTION AND DESTRUCTION POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL REVIEW AND COMPESATION INCREASES FOR THE CEO ARE PERFORMED AND DETERMIEND BY THE BOARD. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL REVIEWS ARE PERFORMED AND ANY INCREASES ARE DETERMIEND 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. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |