2017-03-16T17:29:21-07:00 2016-09-30 Lewis W Parker III CPA 9 L Princess Rd Lawrenceville NJ 08648 990 2015-10-01 223165145 HOMEFRONT INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CONSTANCE MERCER MYERS CEO 6099899417 2017-02-28 true LEWIS W PARKER III CPA 6098962177 2017-03-16 X 2015 2021-01-29 14:40:06Z CONSTANCE MERCER MYERS 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 9426080 false X WWW.HOMEFRONTNJ.ORG X 1998 NJ HomeFront's mission is to end homelessness in central NJ by harnessing the caring, resources & expertise of the community. We are committed to ameliorating the immediate pain of homelessness & to help families with children become self-sufficient by providing skills & opportunities to find a living wage job & the availability of adequate affordable housing. 14 14 162 1500 0 7972967 6957063 2714732 2405272 7298 2083 5773 41296 10700770 9405714 0 0 4134313 4528886 0 364972 3868977 5068609 8003290 9597495 2697480 -191781 9616976 8639676 2690785 1904561 6926191 6735115 HomeFront's mission is to end homelessness in central NJ false false 3025011 1654175 PREVENTION/EMERGENCY SERVICES: EMERGENCY SHELTER-: FAMILY PRESERVATION CENTER(SHORT-TERM SHELTER, AT THE FAMILY CAMPUS, FOR 38 FAMILIES, INCLUDING MEN AND SINGLE WOMEN WHO BUILD THE SKILLS TO BECOME SELF-SUFFICENT & GAIN PERMANENT HOUSING); FRESHSTART: (SHORT-TERM HOUSING FOR HOMELESS WORKING POOR FAMILIES, WE ASSIST WITH SECURING PERMANENT HOUSING WHILE PROVIDING INTENSIVE CASE MANAGEMENT); HUCHET HOUSE: RESIDENTIAL PROGRAM FOR HOMELESS PREGNANT WOMEN WHO ARE CONNECTED WITH MEDICAL SERVICES & ACQUIRE THE SKILLS TO BE EFFECTIVE, LOVING & SELF-SUFFICENT MOTHERS, HOMELESSNESS PREVENTION: PROVIDES FUNDS FOR BACK RENT/MORTGAGE/UTILITIES & SECURITY DEPOSITS TO ENABLE COUNTY RESIDENTS AT RISK OF EVICTION TO MAINTAIN THEIR HOUSING. THE RESOURCE NETWORK: PROVIDES VERY LOW INCOME FAMILIES WITH THE TOOLS THEY NEED TO ESTABLISH A LIFE WITH DIGNITY. DURING OUR LAST FISCAL YEAR, OVER $4,502,568 IN DONATED GOODS & SERVICES WAS DISTRIBUTED INCLUDING FURNISH THE FUTURE (FURNITURE & APPLIANCES) & THE FREESTORE (CLOTHING/HOUSEHOLD ITEMS). 4990766 312485 CLIENT SUPPORT SERVICES: EMPLOYMENT-FOCUSED SKILLS BUILDING: HOMEFRONT RECOGNIZES THAT THE BASIC FOUNDATION FOR INDEPENDENCE IS EDUCATION AND EMPLOYMENT. OUR OPPORTUNITIES FOR OUR CLIENTS ARE ALWAYS GROWING AND TODAY INCLUDE: HIGH SCHOOL EQUIVALENCY CLASSES AND TESTING, MICROSOFT OFFICE TRAINING AND CERTIFICATION, TRADE SKILLS AND CUSTOMER SERVICE TRAINING, EMPLOYMENT READINESS TRAINING AND JOB PLACEMENT COUNSELING, MICRO-BUSINESS CRAFTING THROUGH OUR ARTSPACE AND SEWING SPACE PROGRAMS, ADVICE O 691481 372531 HOUSING: IT SOON BECAME CLEAR TO US 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. WE ARE 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. OUR HOUSING 8707258 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 118 0 true 162 true false false false false false false false false false true false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA CT FL MA MD ME NJ PA VA X X CONSTANCE MERCER MYERS 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 BRIAN KASPER TRUSTEE 1.00 X 0 0 0 SUSAN BOWEN TRUSTEE 1.00 X 0 0 0 ROSE MAZZELLA TRUSTEE 1.00 X 0 0 0 LISA SMUKLER ESQ TRUSTEE 1.00 X 0 0 0 RICHARD S WILLINGER TRUSTEE 1.00 X 0 0 0 PHYLLIS MARCHAND TRUSTEE 1.00 X 0 0 0 MICHAEL MOORMAN TRUSTEE 1.00 X 0 0 0 TANUJA DEHNE ESQ TRUSTEE 1.00 X 0 0 0 LLOYD RICKETTS TRUSTEE 1.00 X 0 0 0 AMY VOGEL TRUSTEE 1.00 X 0 0 0 PATRICIA HARTPENCE SECRETARY 5.00 X X 0 0 0 ANTHONY C STEWART TREASURER 5.00 X X 0 0 0 RUTH SCOTT VICE CHAIR 5.00 X X 0 0 0 ALLEN M SILK ESQ CHAIR 5.00 X X 0 0 0 CONSTANCE MERCER MYERS EXECUTIVE DIRECTOR 40 X X 149665 17760 149665 17760 1 false true false 12530 1338964 5605569 2297059 6957063 SERVICE FEES 910000 2339192 REIMBURSEMENTS - FOOD 910000 66080 2405272 2083 2083 61662 12530 20366 41296 41296 9405714 2405272 43379 149665 0 149665 0 3438299 3134624 161611 142064 70483 59796 8303 2384 529378 474981 34325 20072 341061 301166 28799 11096 40987 34382 4642 1963 377 0 377 0 136979 111129 14979 10871 326157 209488 11056 105613 563855 542158 15843 5854 4999 2302 157 2540 68590 66847 1258 485 386748 307838 78910 0 135757 121800 10075 3882 MISCELLANEOUS 31138 23888 2908 4342 COUNSELING SERVICES 20848 20848 0 0 FOOD 231329 231329 0 0 SECURITY 135924 135924 0 0 2984921 2928758 2357 53806 9597495 8707258 525265 364972 X 43298 153980 254572 77280 1563113 775490 749378 652372 31789 44421 8121853 1221904 6941788 6899949 33038 36184 9616976 8639676 377812 422275 7257 100335 1700000 775000 600000 600000 5716 6951 2690785 1904561 X 1260606 1098033 5642585 5614082 23000 23000 6926191 6735115 9616976 8639676 -191781 705 X false true X true true true X 0 0 0 4547290 5135860 7045127 8303267 7217328 32248872 2856229 2805319 2980792 2785513 2405272 13833125 7403519 7941179 10025919 11088780 9622600 46081997 733817 596880 262518 1593215 733817 596880 262518 1593215 44488782 2467 777 3646 7298 2083 16271 2467 777 3646 7298 2083 16271 46098268 0.96510 0.96700 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33038 3146 36184 33868 -830 33038 31837 2031 33868 30326 1511 31837 26816 3510 30326 0.64000 0.36000 false false 6042107 163609 5878498 562272 12878 549394 857619 443580 414039 659855 601837 58018 6899949 DEPOSITS FROM CLIENTS 6951 6951 9687050 705 260265 20366 281336 9405714 9405714 9878126 260265 20366 280631 9597495 9597495 Pt XII, Line 2d FUNDRAISING EXPENSES Pt XI, Line 2d FUNDRAISING EXPENSES 5K RUN 46979 6530 40449 819 5819 LUNCHEON 27213 6000 21213 8354 5374 74192 12530 61662 819 8354 11193 20366 41296 false false false false false false false false false CONSTANCE MERCER MYERS 149665 4345 13415 167425 1873190 THRIFT SHOP X 11 84939 MARKET VALUE X 1000 338930 RETAIL PRICE false true false Pt X The Organization adopted the provisions of FASB ASC740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to exam by the respective taxing authorities. The Organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB ASC740-10 and therefore should be reflected in the financial statements. The organization believes it is no longer subject to income tax examination for years prior to September 30, 2013. Management is not aware of any vioation of its tax status as an organization exempt from income taxes. It does not believe there is any exposure to unrelated business income tax. Pt VI, Line 11b THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING. Pt VI, Line 12c THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, CONFIDENTIALITY POLICY, WHISTLE BLOWER POLICY, AND RECORDS RETENTION POLICY, ANNUALLY. Pt VI, Line 15a ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO IS PERFORMED AND DETERMINED BY THE BOARD. FOR THE OTHER EMPLOYEES, THERE IS AN ANNUAL REVIEW AND ANY INCREASES ARE DETERMINED BY THEIR SUPERVISOR AND CEO. Form 990, Part IX, Line 24e DRUG/BACKGROUND CHECKS 2637. 2637. 0. 0. Form 990, Part IX, Line 24e OTHER CLIENT NEEDS 2239629. 2239604. 0. 25. Form 990, Part IX, Line 24e RECREATION EDUCATION 16930. 16930. 0. 0. Form 990, Part IX, Line 24e SHELTER 478219. 478219. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 194939. 191368. 2357. 1214. Form 990, Part IX, Line 24e FUNDRAISING 52567. 0. 0. 52567.