HOMEFRONT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOMEFRONT INC (EIN 22-3165145)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-31
IRS object ID: 201210919349300206
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-31T11:18:17-07:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-02-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS W PARKER III CPA	Name
Phone	6098962177	Phone
Date Prepared	2012-03-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	8138102	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 amerliorating 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	168	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4670267	ContributionsGrantsPriorYear
Contributions Grants Current Year	5051631	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3205577	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3050225	ProgramServiceRevenueCY
Investment Income Prior Year	4045	InvestmentIncomePriorYear
Investment Income Current Year	9750	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47655	OtherRevenuePriorYear
Other Revenue Current Year	7613	OtherRevenueCurrentYear
Total Revenue Prior Year	7927544	TotalRevenuePriorYear
Total Revenue Current Year	8119219	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4561018	SalariesEtcPriorYear
Salaries Etc Current Year	4892121	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	352491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3142983	OtherExpensePriorYear
Other Expenses Current Year	3382859	OtherExpensesCurrentYear
Total Expenses Prior Year	7704001	TotalExpensesPriorYear
Total Expenses Current Year	8274980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	223543	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-155761	RevenuesLessExpensesCY
Total Assets BOY	2133607	TotalAssetsBOY
Total Assets EOY	1957006	TotalAssetsEOY
Total Liabilities BOY	941749	TotalLiabilitiesBOY
Total Liabilities EOY	921079	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1191858	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1035927	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	3122412	Expense
Revenue	3111857	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 $600,000 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 $3,852,794 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	2786579	Expense
Revenue	2694294	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	1603631	Expense
Revenue	1550539	Revenue
Description	TRANSITIONAL HOUSING- WITH INTENSIVE CASE MANAGEMENT TO FOCUS EACH FAMILY ON BECOMING INDEPENDENT INCLUDES: TRANSITIONAL LIVING COMMITMENT(TLC) (12-18 MONTH 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 (REN	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7512622	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	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	251	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	168	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	NJ	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
TONY 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	5.00	X	0	0	0	X
MARILYN GROUNDS
CHAIR	5.00	X	0	0	0	X
CONNIE MERCER
EXECUTIVE DIRECTOR	40.00		144492	0	26528		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144492	TotalReportableCompFromOrg
Total Other Compensation	26528	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	96507	FederatedCampaigns
Government Grants	2280090	GovernmentGrants
All Other Contributions	2675034	AllOtherContributions
Noncash Contributions	10109	NoncashContributions
Total Contributions	5051631	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SERVICE FEES	910000	2958045
REIMBURSEMENTS - FOOD	910000	92180

Field	Value	IRS element (for citing)
Total Program Service Revenue	3050225	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9750	TotalRevenueColumn
Exclusion	$9,750	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26496	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18883	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7613	TotalRevenueColumn
Exclusion	$7,613	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8119219	TotalRevenueColumn
Related Or Exempt Function Income	3050225	RelatedOrExemptFunctionIncome
Exclusion	$17,363	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	146043	Total
Program Services	0	ProgramServices
Management And General	146043	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3714349	Total
Program Services	3459925	ProgramServices
Management And General	117957	ManagementAndGeneral
Fundraising	136467	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	147264	Total
Program Services	132538	ProgramServices
Management And General	9972	ManagementAndGeneral
Fundraising	4754	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	233698	Total
Program Services	221127	ProgramServices
Management And General	8023	ManagementAndGeneral
Fundraising	4548	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	650767	Total
Program Services	598508	ProgramServices
Management And General	34492	ManagementAndGeneral
Fundraising	17767	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11887	Total
Program Services	10819	ProgramServices
Management And General	364	ManagementAndGeneral
Fundraising	704	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	257650	Total
Program Services	179266	ProgramServices
Management And General	11456	ManagementAndGeneral
Fundraising	66928	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	292100	Total
Program Services	194247	ProgramServices
Management And General	1788	ManagementAndGeneral
Fundraising	96065	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	692151	Total
Program Services	666193	ProgramServices
Management And General	21398	ManagementAndGeneral
Fundraising	4560	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24152	Total
Program Services	21063	ProgramServices
Management And General	1689	ManagementAndGeneral
Fundraising	1400	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4966	Total
Program Services	0	ProgramServices
Management And General	4966	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98477	Total
Program Services	53359	ProgramServices
Management And General	45118	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62984	Total
Program Services	61240	ProgramServices
Management And General	1249	ManagementAndGeneral
Fundraising	495	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	23988	7180	3246	13562
COUNSELING SERVICES	47173	46543	415	215
FOOD	274085	274085	0	0
SECURITY	92548	92548	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1500698	Total
Program Services	1493981	ProgramServices
Management And General	1691	ManagementAndGeneral
Fundraising	5026	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8274980	Total
Program Services	7512622	ProgramServices
Management And General	409867	ManagementAndGeneral
Fundraising	352491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208500	BOY
EOY	200991	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44104	BOY
EOY	55499	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	643762	BOY
EOY	434831	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	691334	BOY
EOY	686639	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37601	BOY
EOY	53628	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1126223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	629211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	477562	BOY
EOY	497012	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30744	BOY
EOY	28406	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2133607	BOY
EOY	1957006	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	383421	BOY
EOY	229861	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	426477	BOY
EOY	398614	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	109644	BOY
EOY	273096	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22207	BOY
EOY	19508	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	941749	BOY
EOY	921079	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1113325	BOY
EOY	855570	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55533	BOY
EOY	157357	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	1191858	BOY
EOY	1035927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2133607	BOY
EOY	1957006	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-155761	ReconcilationRevenueExpenses
Reconcilation Other Changes	-170	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	2851285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3236248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5141008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4563306	CurrentTaxYearMinus1Year
Current Tax Year	4988631	CurrentTaxYear
Total	20780478	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2313762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2416127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2987753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3375673	CurrentTaxYearMinus1Year
Current Tax Year	3050255	CurrentTaxYear
Total	14143570	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5165047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5652375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8128761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7938979	CurrentTaxYearMinus1Year
Current Tax Year	8038886	CurrentTaxYear
Total	34924048	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116952	CurrentTaxYearMinus3Years
Current Tax Year	116633	CurrentTaxYear
Total	330185	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116952	CurrentTaxYearMinus3Years
Current Tax Year	116633	CurrentTaxYear
Total	330185	Total

Field	Value	IRS element (for citing)
Public Support Total509	34593863	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4045	CurrentTaxYearMinus1Year
Current Tax Year	9580	CurrentTaxYear
Total	29969	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4045	CurrentTaxYearMinus1Year
Current Tax Year	9580	CurrentTaxYear
Total	29969	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	34954017	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98970	PublicSupportPercentage509
Prior Year Support Percentage	0.98810	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	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	26477	BeginningOfYearBalance
Investment Earnings Or Losses	339	InvestmentEarningsOrLosses
End Of Year Balance	26816	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.86000	PermanentEndowmentEOYBalance
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	174282	Depreciation
Book Value	254777	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452867	OtherCostOrOtherBasis
Depreciation	273715	Depreciation
Book Value	179152	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244297	OtherCostOrOtherBasis
Depreciation	181214	Depreciation
Book Value	63083	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	497012	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Intangible, net of accumulated amortization	1590
Princeton Area Community Foundation	26816

Field	Value	IRS element (for citing)
Total Book Value Other Assets	28406	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS FROM CLIENTS	Description
Amount	$19,508	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19508	TotalOfAmounts
Total Revenue	8119219	TotalRevenue
Total Expenses	8274980	TotalExpenses
Excess Or Deficit For Year	-155761	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-170	NetUnrealizedGLOnInvestments
Total Adjustments	-170	TotalAdjustments
Excess Or Deficit Per FS	-155931	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10173282	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2035350	DonatedSrvcAndUseOfFacilities
Other Revenues	18883	OtherRevenues
Revenue Not Rptd F990	2054233	RevenueNotRptdF990
Revenue Subtotal	8119049	RevenueSubtotal
Other Revenues Not Included	170	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	170	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8119219	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10329213	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2035350	DonatedServicesUseOfFacilities
Other Expenses Included	18883	OtherExpensesIncluded
Expenses Not Rptd F990	2054233	ExpensesNotRptdF990
Expenses Subtotal	8274980	ExpensesSubtotal
Total Expenses Per Form990	8274980	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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, 2008. 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
Pt XII Line 4b	Unrealized holding losses

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RUN	NameOfEvent1
Gross Receipts Event1	25158	GrossReceiptsEvent1
Charitable Contributions Event1	18000	CharitableContributionsEvent1
Gross Revenue Event1	7158	GrossRevenueEvent1
Non Cash Prizes Event1	2262	NonCashPrizesEvent1
Food And Beverage Event1	20	FoodAndBeverageEvent1
Other Direct Expenses Event1	1760	OtherDirectExpensesEvent1
Name Of Event2	CASINO NIGHT	NameOfEvent2
Gross Receipts Event2	46500	GrossReceiptsEvent2
Charitable Contributions Event2	30000	CharitableContributionsEvent2
Gross Revenue Event2	16500	GrossRevenueEvent2
Non Cash Prizes Event2	3487	NonCashPrizesEvent2
Rent Facility Costs Event2	9715	RentFacilityCostsEvent2
Other Direct Expenses Event2	671	OtherDirectExpensesEvent2
Gross Receipts Other Events	17838	GrossReceiptsOtherEvents
Charitable Contrib Other Events	15000	CharitableContribOtherEvents
Gross Revenue Other Events	2838	GrossRevenueOtherEvents
Food And Beverage Other Events	681	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	287	OtherDirectExpensesOtherEvents
Gross Receipts Total	89496	GrossReceiptsTotal
Charitable Contributions Total	63000	CharitableContributionsTotal
Gross Revenue Total Events	26496	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5749	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9715	RentFacilityCostsTotalEvents
Food And Beverage Total Events	701	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2718	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18883	DirectExpenseSummaryEvents
Net Income Summary	7613	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING.
Pt VI-B, Line 12c	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, CONFIDENTIALITY
Pt VI-B, Line 12c	POLICY, WHISTLE BLOWER POLICY, AND RECORDS RETENTION POLICY, ANNUALLY.
Pt VI-B, Line 15	ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO IS PERFORMED
Pt VI-B, Line 15	AND DETERMINED BY THE BOARD. FOR THE OTHER EMPLOYEES, THERE
Pt VI-B, Line 15	IS AN ANNUAL REVIEW AND ANY INCREASES ARE DETEREMINED
Pt VI-B, Line 15	BY THEIR SUPERVISOR AND CEO.
Pt VI-C, Line 19	AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24f	DRUG/BACKGROUND CHECKS 2619. 2619. 0. 0. OTHER CLIENT NEEDS 231553. 228458. 0. 3095. RECREATION EDUCATION 20255. 20255. 0. 0. SHELTER 1080148. 1080148. 0. 0. TRANSPORTATION 128732. 125110. 1691. 1931. VISTA/AMERICORPS FEES 37391. 37391. 0. 0.