HOMEFRONT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOMEFRONT INC (EIN 22-3165145)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-09
IRS object ID: 201310999349300806
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T09:20:44-07:00	Timestamp
Tax Period End Date	2012-09-30	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	PO BOX 6510	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	2011-10-01	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	2013-03-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS W PARKER III CPA	Name
Phone	6098962177	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	1800 PRINCETON AVE	AddressLine1
City	LAWRENCEVILLE	City
State	NJ	State
ZIP Code	08648	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9189818	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	161	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5051631	ContributionsGrantsPriorYear
Contributions Grants Current Year	6419118	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3050225	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2706154	ProgramServiceRevenueCY
Investment Income Prior Year	9750	InvestmentIncomePriorYear
Investment Income Current Year	549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7613	OtherRevenuePriorYear
Other Revenue Current Year	23186	OtherRevenueCurrentYear
Total Revenue Prior Year	8119219	TotalRevenuePriorYear
Total Revenue Current Year	9149007	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4892121	SalariesEtcPriorYear
Salaries Etc Current Year	4157340	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	268506	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3382859	OtherExpensePriorYear
Other Expenses Current Year	4713371	OtherExpensesCurrentYear
Total Expenses Prior Year	8274980	TotalExpensesPriorYear
Total Expenses Current Year	8870711	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-155761	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	278296	RevenuesLessExpensesCY
Total Assets BOY	1957006	TotalAssetsBOY
Total Assets EOY	2034944	TotalAssetsEOY
Total Liabilities BOY	921079	TotalLiabilitiesBOY
Total Liabilities EOY	718803	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1035927	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1316141	NetAssetsOrFundBalancesEOY
Mission Description	HomeFront's mission is to end homelessness in central NJ by harnessing the caring,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2911800	Expense
Revenue	3005271	Revenue
Description	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 FAMILIES WHO RECEIVE INTENSIVE CASE MGMT & HELP TO LOCATE & SECURE PERMANENT HOUSING); CARL'S PLACE (HOUSING FOR HOMELESS HIV+MEN; HUCHET HOUSE(RESIDENTIAL PROGRAM FOR HOMELESS PREGNANT WOMEN WHO ARE LINKED 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 $310,000 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 AT NO COST TO THEM. DURING OUR LAST FISCAL YEAR, OVER $3,492,509 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	4122758	Expense
Revenue	2489702	Revenue
Description	EMPLOYMENT-FOCUSED SKILLS BUILDING: LITERACY ACTIVITIES (ON-SITE GED & SATELLITE DAYLIGHT/TWILIGHT DIPLOMA PROGRAMS; ABE SERVICES); PRE-EMPLOYMENT TRAINING/COMPUTER SKILLS-BUILDING (MICROSOFT OFFICE & OTHER COMMON PROGRAMS); PRE-EMPLOYMENT SERVICES; COMMUNITY WORK EXPERIENCE (BUILDING SKILLS & DEVELOPING GOOD WORK HABITS CHILDEN'S PROGRAMS INCLUDE: THE CHERRY TREE CLUB (AN AWARD-WINNING PRESCHOOL FOR HOMELESS CHILDREN); THE CHILD DEVELOPMENT CENTER AT THE FPC (A FULL MENU OF TARGETED CHILDREN'S	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1001687	Expense
Revenue	1095157	Revenue
Description	TRANSITIONAL HOUSING- WITH INTENSIVE CASE MANAGEMENT TO FOCUS EACH FAMILY ON BECOMING INDEPENDENT INCLUDES: TRANSITIONAL LIVING COMMITMENT(TLC) (HOUSING FOR 25-30 HOMELESS FAMILIES) & KINSHIP FAMILIES (LONG-TERM HOUSING FOR HOMELESS KINSHIP FAMILIES. KINSHIP FAMILIES ARE TYPICALLY COMPRISED OF A SENIOR GRANDMOTHER WITH ONE OR MORE GRANDCHILDREN AND OTHER MINOR RELATIVES) PERMANENT SERVICE- ENRICHED HOUSING- PERMANENT, AFFORDABLE, SERVICE-ENRICHED HOUSING TO WORKING POOR FAMILIES (RENTS ARE NO MO	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8036245	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	195	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	161	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (17 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
LOREDANA CROMARTY
TRUSTEE	1.00	X	0	0	0
ALLEN SILK ESQ
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
PATRICIA HARTPENCE
TRUSTEE	1.00	X	0	0	0
OLLIE GREEN
TRUSTEE	1.00	X	0	0	0
TANUJA DEHNE
TRUSTEE	1.00	X	0	0	0
PATRICE COLEMAN-BOATWRIGHT
TRUSTEE	1.00	X	0	0	0
JANE HALLET
TRUSTEE	1.00	X	0	0	0
ANTHONY CANCRO
TRUSTEE	1.00	X	0	0	0
ELEANOR V HORNE
SECRETARY	5.00	X	0	0	0	X
JEROME WILLIAMS
TREASURER	5.00	X	0	0	0	X
LISA BUTLER ESQ
VICE CHAIR	5	X				X
MARILYN GROUNDS
CHAIR	5	X				X
CONNIE MERCER
EXECUTIVE DIRECTOR	40		135065		18895		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135065	TotalReportableCompFromOrg
Total Other Compensation	18895	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	35604	FederatedCampaigns
Fundraising Events	145500	FundraisingEvents
Government Grants	1402969	GovernmentGrants
All Other Contributions	4835045	AllOtherContributions
Noncash Contributions	1726527	NoncashContributions
Total Contributions	6419118	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SERVICE FEES	910000	2646931
REIMBURSEMENTS - FOOD	910000	59223

Field	Value	IRS element (for citing)
Total Program Service Revenue	2706154	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	549	TotalRevenueColumn
Exclusion	$549	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63997	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	145500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40811	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23186	TotalRevenueColumn
Exclusion	$23,186	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9149007	TotalRevenueColumn
Related Or Exempt Function Income	2706154	RelatedOrExemptFunctionIncome
Exclusion	$23,735	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3243488	Total
Program Services	2795777	ProgramServices
Management And General	335566	ManagementAndGeneral
Fundraising	112145	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	558391	Total
Program Services	521802	ProgramServices
Management And General	27839	ManagementAndGeneral
Fundraising	8750	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	355461	Total
Program Services	281117	ProgramServices
Management And General	55629	ManagementAndGeneral
Fundraising	18715	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12595	Total
Program Services	12390	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	212037	Total
Program Services	207951	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	4086	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	79478	Total
Program Services	31017	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	48461	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	167045	Total
Program Services	144773	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	22272	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	589417	Total
Program Services	551003	ProgramServices
Management And General	37674	ManagementAndGeneral
Fundraising	740	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19543	Total
Program Services	19543	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6332	Total
Program Services	0	ProgramServices
Management And General	6332	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	146702	Total
Program Services	46002	ProgramServices
Management And General	100700	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75168	Total
Program Services	75168	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	20236	13670	2015	4551
COUNSELING SERVICES	51274	51274	0	0
FOOD	231511	231511	0	0
SECURITY	91424	91424	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3010609	Total
Program Services	2961823	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	48786	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8870711	Total
Program Services	8036245	ProgramServices
Management And General	565960	ManagementAndGeneral
Fundraising	268506	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200991	BOY
EOY	146506	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55499	BOY
EOY	161876	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	434831	BOY
EOY	430235	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	686639	BOY
EOY	406618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53628	BOY
EOY	2926	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1580860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	724914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	497012	BOY
EOY	855946	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28406	BOY
EOY	30837	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1957006	BOY
EOY	2034944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	229861	BOY
EOY	443710	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	398614	BOY
EOY	11059	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	273096	BOY
EOY	236548	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19508	BOY
EOY	27486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	921079	BOY
EOY	718803	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	855570	BOY
EOY	1208483	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157357	BOY
EOY	84658	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	1035927	BOY
EOY	1316141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1957006	BOY
EOY	2034944	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	278296	ReconcilationRevenueExpenses
Reconcilation Other Changes	1918	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3236248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5141008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4563306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4988631	CurrentTaxYearMinus1Year
Current Tax Year	4547290	CurrentTaxYear
Total	22476483	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2416127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2987753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3375673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3050255	CurrentTaxYearMinus1Year
Current Tax Year	2856229	CurrentTaxYear
Total	14686037	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5652375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8128761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7938979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8038886	CurrentTaxYearMinus1Year
Current Tax Year	7403519	CurrentTaxYear
Total	37162520	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116952	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	116633	CurrentTaxYearMinus1Year
Total	233585	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116952	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	116633	CurrentTaxYearMinus1Year
Total	233585	Total

Field	Value	IRS element (for citing)
Public Support Total509	36928935	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9580	CurrentTaxYearMinus1Year
Current Tax Year	2467	CurrentTaxYear
Total	27528	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9580	CurrentTaxYearMinus1Year
Current Tax Year	2467	CurrentTaxYear
Total	27528	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	37190048	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99300	PublicSupportPercentage509
Prior Year Support Percentage	0.98970	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.24000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429059	OtherCostOrOtherBasis
Depreciation	196548	Depreciation
Book Value	232511	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476730	OtherCostOrOtherBasis
Depreciation	329302	Depreciation
Book Value	147428	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	675071	OtherCostOrOtherBasis
Depreciation	199064	Depreciation
Book Value	476007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	855946	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Intangible, net of accumulated amortization	511
Princeton Area Community Foundation	30326

Field	Value	IRS element (for citing)
Total Book Value Other Assets	30837	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS FROM CLIENTS	Description
Amount	$27,486	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27486	TotalOfAmounts
Total Revenue	9149007	TotalRevenue
Total Expenses	8870711	TotalExpenses
Excess Or Deficit For Year	278296	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1918	NetUnrealizedGLOnInvestments
Total Adjustments	1918	TotalAdjustments
Excess Or Deficit Per FS	280214	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9475496	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1918	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	283760	DonatedSrvcAndUseOfFacilities
Other Revenues	40811	OtherRevenues
Revenue Not Rptd F990	326489	RevenueNotRptdF990
Revenue Subtotal	9149007	RevenueSubtotal
Total Revenue Per Form990	9149007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9195282	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	283760	DonatedServicesUseOfFacilities
Other Expenses Included	40811	OtherExpensesIncluded
Expenses Not Rptd F990	324571	ExpensesNotRptdF990
Expenses Subtotal	8870711	ExpensesSubtotal
Total Expenses Per Form990	8870711	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
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
Pt X	longer subject to income tax examination for years prior to September 30, 2009. 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 XIII 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	34113	GrossReceiptsEvent1
Charitable Contributions Event1	25000	CharitableContributionsEvent1
Gross Revenue Event1	9113	GrossRevenueEvent1
Non Cash Prizes Event1	3891	NonCashPrizesEvent1
Other Direct Expenses Event1	1351	OtherDirectExpensesEvent1
Name Of Event2	CASINO NIGHT	NameOfEvent2
Gross Receipts Event2	39803	GrossReceiptsEvent2
Charitable Contributions Event2	20500	CharitableContributionsEvent2
Gross Revenue Event2	19303	GrossRevenueEvent2
Non Cash Prizes Event2	887	NonCashPrizesEvent2
Rent Facility Costs Event2	4000	RentFacilityCostsEvent2
Other Direct Expenses Event2	4869	OtherDirectExpensesEvent2
Gross Receipts Other Events	117948	GrossReceiptsOtherEvents
Charitable Contrib Other Events	100000	CharitableContribOtherEvents
Gross Revenue Other Events	17948	GrossRevenueOtherEvents
Rent Facility Costs Other Events	5129	RentFacilityCostsOtherEvents
Food And Beverage Other Events	640	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	20044	OtherDirectExpensesOtherEvents
Gross Receipts Total	191864	GrossReceiptsTotal
Charitable Contributions Total	145500	CharitableContributionsTotal
Gross Revenue Total Events	46364	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4778	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9129	RentFacilityCostsTotalEvents
Food And Beverage Total Events	640	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	26264	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40811	DirectExpenseSummaryEvents
Net Income Summary	5553	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	135065	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	18895	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	153960	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	796395	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1519	NumberOfContributions
Noncash Contribs Rptd F990	930132	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 11a	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 15	ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO IS PERFORMED
Pt VI, Line 15	AND DETERMINED BY THE BOARD. FOR THE OTHER EMPLOYEES, THERE
Pt VI, Line 15	IS AN ANNUAL REVIEW AND ANY INCREASES ARE DETERMINED
Pt VI, Line 15	BY THEIR SUPERVISOR AND CEO.
Pt VI, Line 19	AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24f	DRUG/BACKGROUND CHECKS 2311. 2311. 0. 0. OTHER CLIENT NEEDS 1861145. 1861145. 0. 0. RECREATION EDUCATION 20280. 20280. 0. 0. SHELTER 952570. 952570. 0. 0. TRANSPORTATION 102653. 101314. 0. 1339. VISTA/AMERICORPS 24203. 24203. 0. 0. FUNDRAISING 47447. 0. 0. 47447.