HOMEFRONT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOMEFRONT INC (EIN 22-3165145)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-03-07
IRS object ID: 201430669349300423
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-07T13:12:19-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS W PARKER III CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 L PRINCESS RD	AddressLine1
City	LAWRENCEVILLE	City
State	NJ	State
ZIP Code	08648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223165145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOMEFRONT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6099899417	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1880 PRINCETON AVENUE	AddressLine1
City	LAWRENCEVILLE	City
State	NJ	State
ZIP Code	08648	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CELIA MURPHREE BERNSTEIN	Name
Title	CFO	Title
Phone	6099899417	Phone
Date Signed	2014-02-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS W PARKER III CPA	Name
Phone	6098962177	Phone
Date Prepared	2014-03-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CELIA MURPHREE BERNSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1880 PRINCETON AVE	AddressLine1
City	LAWRENCEVILLE	City
State	NJ	State
ZIP Code	08648	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8014921	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOMEFRONTNJ.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	144	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6419118	ContributionsGrantsPriorYear
Contributions Grants Current Year	5181659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2706154	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2805319	ProgramServiceRevenueCY
Investment Income Prior Year	549	InvestmentIncomePriorYear
Investment Income Current Year	777	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23186	OtherRevenuePriorYear
Other Revenue Current Year	11200	OtherRevenueCurrentYear
Total Revenue Prior Year	9149007	TotalRevenuePriorYear
Total Revenue Current Year	7998955	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4157340	SalariesEtcPriorYear
Salaries Etc Current Year	4003887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	322563	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4713371	OtherExpensePriorYear
Other Expenses Current Year	4286626	OtherExpensesCurrentYear
Total Expenses Prior Year	8870711	TotalExpensesPriorYear
Total Expenses Current Year	8290513	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	278296	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-291558	RevenuesLessExpensesCY
Total Assets BOY	2034944	TotalAssetsBOY
Total Assets EOY	1682856	TotalAssetsEOY
Total Liabilities BOY	672820	TotalLiabilitiesBOY
Total Liabilities EOY	610867	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1362124	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1071989	NetAssetsOrFundBalancesEOY
Mission Description	HomeFront's mission is to end homelessness in central NJ	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2591185	Expense
Revenue	2577552	Revenue
Description	PREVENTION/EMERGENCY SERVICES: EMERGENCY SHELTER-: FAMILY PRESERVATION CENTER(SHORT-TERM SHELTER FOR 40 FAMILIES & 10 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. OVER $265,000 WAS ISSUED IN THE LAST 12 MONTHS 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 $3,636,772 IN DONATED GOODS & SERVICES WAS DISTRIBUTED INCLUDING FURNISH THE FUTURE (FURNITURE & APPLIANCES) & THE FREESTORE (CLOTHING/HOUSEHOLD ITEMS)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3825192	Expense
Revenue	1955189	Revenue
Description	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 TRAINING, EMPLOYMENT READINESS TRAINING AND JOB PLACEMENT COUNSELING, MICRO-BUSINESS CRAFTING THROUGH OUR ARTSPACE AND SEWING SPACE PROGRAMS, ADVICE ON HOW TO BECOME INVOL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1012380	Expense
Revenue	961103	Revenue
Description	HOUSING: IT SOON BECAME CLEAR TO US THAT PROVDING SERVIES 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 PERMANET HOUSING. OUR HOUSING PR	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7428757	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	158	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	144	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CELIA MURPHREE BERNSTEIN	NamePerson
Telephone Number	6099899417	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1880 PRINCETON AVE	AddressLine1
City	LAWRENCEVILLE	City
State	NJ	State
ZIP Code	08648	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LISA SMUKLER
TRUSTEE	1.00	X	0	0	0
ANTHONY PETRUZZI
TRUSTEE	1.00	X	0	0	0
LLOYD RICKETTS
TRUSTEE	1.00	X	0	0	0
JOHN C MAGLIONE
TRUSTEE	1.00	X	0	0	0
RICHARD S WILLINGER
TRUSTEE	1.00	X	0	0	0
NOEL J CAPUANO
TRUSTEE	1.00	X	0	0	0
PATRICE COLEMAN-BOATWRIGHT
TRUSTEE	1.00	X	0	0	0
OLLIE GREEN
TRUSTEE	1.00	X	0	0	0
PHYLLIS MARCHAND
TRUSTEE	1.00	X	0	0	0
TANUJA DEHNE
TRUSTEE	1.00	X	0	0	0
RUTH SCOTT
TRUSTEE	1.00	X	0	0	0
PATRICIA HARTPENCE
SECRETARY	5.00	X	0	0	0	X
ANTHONY C STEWART
TREASURER	5.00	X	0	0	0	X
LISA BUTLER ESQ
VICE CHAIR	5.00	X	0	0	0	X
ALLEN M SILK ESQ
CHAIR	5	X				X
CONNIE MERCER
EXECUTIVE DIRECTOR	40		134905		18972		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134905	TotalReportableCompFromOrg
Total Other Compensation	18972	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2162	MembershipDues
Fundraising Events	165800	FundraisingEvents
Government Grants	1306888	GovernmentGrants
All Other Contributions	3706809	AllOtherContributions
Noncash Contributions	1733067	NoncashContributions
Total Contributions	5181659	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SERVICE FEES	910000	2737351
REIMBURSEMENTS - FOOD	910000	67968

Field	Value	IRS element (for citing)
Total Program Service Revenue	2805319	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	777	TotalRevenueColumn
Exclusion	$777	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27166	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	165800	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15966	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11200	TotalRevenueColumn
Exclusion	$11,200	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7998955	TotalRevenueColumn
Related Or Exempt Function Income	2805319	RelatedOrExemptFunctionIncome
Exclusion	$11,977	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140877	Total
Program Services	0	ProgramServices
Management And General	140877	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3035773	Total
Program Services	2733607	ProgramServices
Management And General	161576	ManagementAndGeneral
Fundraising	140590	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	506558	Total
Program Services	468052	ProgramServices
Management And General	16343	ManagementAndGeneral
Fundraising	22163	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	320679	Total
Program Services	296259	ProgramServices
Management And General	10344	ManagementAndGeneral
Fundraising	14076	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37077	Total
Program Services	32882	ProgramServices
Management And General	1635	ManagementAndGeneral
Fundraising	2560	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	186755	Total
Program Services	119461	ProgramServices
Management And General	14339	ManagementAndGeneral
Fundraising	52955	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	185420	Total
Program Services	128819	ProgramServices
Management And General	13071	ManagementAndGeneral
Fundraising	43530	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	492006	Total
Program Services	475167	ProgramServices
Management And General	11125	ManagementAndGeneral
Fundraising	5714	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30655	Total
Program Services	29943	ProgramServices
Management And General	391	ManagementAndGeneral
Fundraising	321	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10862	Total
Program Services	0	ProgramServices
Management And General	10862	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	184900	Total
Program Services	39041	ProgramServices
Management And General	145859	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	97678	Total
Program Services	85920	ProgramServices
Management And General	7821	ManagementAndGeneral
Fundraising	3937	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	24080	16192	2350	5538
COUNSELING SERVICES	52614	52614	0	0
FOOD	234250	234250	0	0
SECURITY	96931	96931	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2653398	Total
Program Services	2619619	ProgramServices
Management And General	2600	ManagementAndGeneral
Fundraising	31179	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8290513	Total
Program Services	7428757	ProgramServices
Management And General	539193	ManagementAndGeneral
Fundraising	322563	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146506	BOY
EOY	114722	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161876	BOY
EOY	21537	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	430235	BOY
EOY	312082	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	406618	BOY
EOY	501169	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2926	BOY
EOY	2388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1576426	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	877384	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	855946	BOY
EOY	699042	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30837	BOY
EOY	31916	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2034944	BOY
EOY	1682856	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	397727	BOY
EOY	316669	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11059	BOY
EOY	81187	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	236548	BOY
EOY	200000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27486	BOY
EOY	13011	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	672820	BOY
EOY	610867	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1254466	BOY
EOY	1040513	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84658	BOY
EOY	8476	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23000	BOY
EOY	23000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1362124	BOY
EOY	1071989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2034944	BOY
EOY	1682856	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-291558	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1423	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5141008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4563306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4988631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4547290	CurrentTaxYearMinus1Year
Current Tax Year	5135860	CurrentTaxYear
Total	24376095	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2987753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3375673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3050255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2856229	CurrentTaxYearMinus1Year
Current Tax Year	2805319	CurrentTaxYear
Total	15075229	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8128761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7938979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8038886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7403519	CurrentTaxYearMinus1Year
Current Tax Year	7941179	CurrentTaxYear
Total	39451324	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	116633	CurrentTaxYearMinus2Years
Total	116633	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	116633	CurrentTaxYearMinus2Years
Total	116633	Total

Field	Value	IRS element (for citing)
Public Support Total509	39334691	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2467	CurrentTaxYearMinus1Year
Current Tax Year	777	CurrentTaxYear
Total	23110	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2467	CurrentTaxYearMinus1Year
Current Tax Year	777	CurrentTaxYear
Total	23110	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	39474434	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99650	PublicSupportPercentage509
Prior Year Support Percentage	0.99300	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30326	BeginningOfYearBalance
Investment Earnings Or Losses	1511	InvestmentEarningsOrLosses
End Of Year Balance	31837	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26816	BeginningOfYearBalance
Investment Earnings Or Losses	3510	InvestmentEarningsOrLosses
End Of Year Balance	30326	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26477	BeginningOfYearBalance
Investment Earnings Or Losses	339	InvestmentEarningsOrLosses
End Of Year Balance	26816	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21146	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	2331	InvestmentEarningsOrLosses
End Of Year Balance	26477	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19361	BeginningOfYearBalance
Investment Earnings Or Losses	1785	InvestmentEarningsOrLosses
End Of Year Balance	21146	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.28000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Book Value	1	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447922	OtherCostOrOtherBasis
Depreciation	218812	Depreciation
Book Value	229110	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	485432	OtherCostOrOtherBasis
Depreciation	375244	Depreciation
Book Value	110188	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	643071	OtherCostOrOtherBasis
Depreciation	283328	Depreciation
Book Value	359743	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	699042	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Intangible, net of accumulated amortization	79
Princeton Area Community Foundation	31837

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31916	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS FROM CLIENTS	Description
Amount	$13,011	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13011	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8281544	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1423	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	265200	DonatedSrvcAndUseOfFacilities
Other Revenues	15966	OtherRevenues
Revenue Not Rptd F990	282589	RevenueNotRptdF990
Revenue Subtotal	7998955	RevenueSubtotal
Total Revenue Per Form990	7998955	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8571679	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	265200	DonatedServicesUseOfFacilities
Other Expenses Included	15966	OtherExpensesIncluded
Expenses Not Rptd F990	281166	ExpensesNotRptdF990
Expenses Subtotal	8290513	ExpensesSubtotal
Total Expenses Per Form990	8290513	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X Line 2	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
Pt X Line 2	longer subject to income tax examination for years prior to September 30, 2010. Management is not aware of any violation 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 XII Line 2d	Fundraising expenses
Pt XI Line 2d	Fundraising expenses

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RUN	NameOfEvent1
Gross Receipts Event1	30073	GrossReceiptsEvent1
Charitable Contributions Event1	21500	CharitableContributionsEvent1
Gross Revenue Event1	8573	GrossRevenueEvent1
Non Cash Prizes Event1	253	NonCashPrizesEvent1
Other Direct Expenses Event1	4041	OtherDirectExpensesEvent1
Name Of Event2	CASINO NIGHT	NameOfEvent2
Gross Receipts Event2	38558	GrossReceiptsEvent2
Charitable Contributions Event2	23500	CharitableContributionsEvent2
Gross Revenue Event2	15058	GrossRevenueEvent2
Non Cash Prizes Event2	1092	NonCashPrizesEvent2
Rent Facility Costs Event2	2000	RentFacilityCostsEvent2
Food And Beverage Event2	911	FoodAndBeverageEvent2
Entertainment Event2	1950	EntertainmentEvent2
Other Direct Expenses Event2	501	OtherDirectExpensesEvent2
Gross Receipts Other Events	124335	GrossReceiptsOtherEvents
Charitable Contrib Other Events	120800	CharitableContribOtherEvents
Gross Revenue Other Events	3535	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1270	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	3948	RentFacilityCostsOtherEvents
Gross Receipts Total	192966	GrossReceiptsTotal
Charitable Contributions Total	165800	CharitableContributionsTotal
Gross Revenue Total Events	27166	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2615	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5948	RentFacilityCostsTotalEvents
Food And Beverage Total Events	911	FoodAndBeverageTotalEvents
Entertainment Total Events	1950	EntertainmentTotalEvents
Other Direct Expenses Total Events	4542	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15966	DirectExpenseSummaryEvents
Net Income Summary	11200	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CONNIE MERCER	NamePerson
Base Compensation Filing Org	134905	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	18972	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	153877	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	741370	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	84850	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1550	NumberOfContributions
Noncash Contribs Rptd F990	906847	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
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
Pt VI, Line 12c	POLICY, WHISTLE BLOWER POLICY, AND RECORDS RETENTION POLICY, ANNUALLY.
Pt VI, Line 15a	ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO IS PERFORMED
Pt VI, Line 15a	AND DETERMINED BY THE BOARD. FOR THE OTHER EMPLOYEES, THERE
Pt VI, Line 15a	IS AN ANNUAL REVIEW AND ANY INCREASES ARE DETERMINED
Pt VI, Line 15a	BY THEIR SUPERVISOR AND CEO.
Pt VI, Line 19	AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24f	DRUG/BACKGROUND CHECKS 3253. 3253. 0. 0. OTHER CLIENT NEEDS 1711699. 1711699. 0. 0. RECREATION EDUCATION 21900. 21900. 0. 0. SHELTER 772130. 772130. 0. 0. TRANSPORTATION 90445. 86636. 2600. 1209. VISTA/AMERICORPS 24001. 24001. 0. 0. PRINTING 29970. 0. 0. 29970.