2012-03-31T11:18:17-07:00 2011-09-30 LEWIS W PARKER III CPA PO BOX 6510 LAWRENCEVILLE NJ 08648 990 2010-10-01 223165145 HOMEFRONT INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CELIA MURPHREE BERNSTEIN 6099899417 2012-02-17 LEWIS W PARKER III CPA 6098962177 2012-03-31 X 2010 2016-02-24 21:20:13Z CELIA MURPHREE BERNSTEIN 1800 PRINCETON AVE LAWRENCEVILLE NJ 08648 8138102 false X WWW.HOMEFRONTNJ.ORG X 1998 NJ HomeFront's mission is to end homelessness in central NJ by harnessing the caring, resources & expertise of the community. We are committed to 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. 16 16 168 1500 0 4670267 5051631 3205577 3050225 4045 9750 47655 7613 7927544 8119219 0 0 4561018 4892121 0 352491 3142983 3382859 7704001 8274980 223543 -155761 2133607 1957006 941749 921079 1191858 1035927 HomeFront's mission is to end homelessness in central NJ by harnessing the caring, false false 3122412 3111857 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) 2786579 2694294 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 1603631 1550539 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 7512622 true true false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 251 0 true 168 true false false false false false false false false false true false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NJ X X CELIA MURPHREE BERNSTEIN 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 X LISA SMUKLER 1.00 X 0 0 0 TONY PETRUZZI 1.00 X 0 0 0 LOREDANA CROMARTY 1.00 X 0 0 0 ALLEN SILK ESQ 1.00 X 0 0 0 JOHN C MAGLIONE 1.00 X 0 0 0 RICHARD S WILLINGER 1.00 X 0 0 0 PATRICIA HARTPENCE 1.00 X 0 0 0 OLLIE GREEN 1.00 X 0 0 0 TANUJA DEHNE 1.00 X 0 0 0 PATRICE COLEMAN-BOATWRIGHT 1.00 X 0 0 0 JANE HALLET 1.00 X 0 0 0 ANTHONY CANCRO 1.00 X 0 0 0 ELEANOR V HORNE 5.00 X X 0 0 0 JEROME WILLIAMS 5.00 X X 0 0 0 LISA BUTLER ESQ 5.00 X X 0 0 0 MARILYN GROUNDS 5.00 X X 0 0 0 CONNIE MERCER 40.00 X X 144492 0 26528 144492 26528 1 false false false 96507 2280090 2675034 10109 5051631 SERVICE FEES 910000 2958045 REIMBURSEMENTS - FOOD 910000 92180 3050225 9750 9750 26496 63000 18883 7613 7613 8119219 3050225 17363 146043 0 146043 0 3714349 3459925 117957 136467 147264 132538 9972 4754 233698 221127 8023 4548 650767 598508 34492 17767 11887 10819 364 704 257650 179266 11456 66928 292100 194247 1788 96065 692151 666193 21398 4560 24152 21063 1689 1400 4966 0 4966 0 98477 53359 45118 0 62984 61240 1249 495 MISCELLANEOUS 23988 7180 3246 13562 COUNSELING SERVICES 47173 46543 415 215 FOOD 274085 274085 0 0 SECURITY 92548 92548 0 0 1500698 1493981 1691 5026 8274980 7512622 409867 352491 208500 200991 44104 55499 643762 434831 691334 686639 37601 53628 1126223 629211 477562 497012 30744 28406 2133607 1957006 383421 229861 426477 398614 109644 273096 22207 19508 941749 921079 X 1113325 855570 55533 157357 23000 23000 1191858 1035927 2133607 1957006 -155761 -170 X false true true X true true X 0 0 0 2851285 3236248 5141008 4563306 4988631 20780478 2313762 2416127 2987753 3375673 3050255 14143570 5165047 5652375 8128761 7938979 8038886 34924048 96600 116952 116633 330185 96600 116952 116633 330185 34593863 4908 5195 6241 4045 9580 29969 4908 5195 6241 4045 9580 29969 34954017 0.98970 0.98810 0.00090 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26477 339 26816 21146 3000 2331 26477 19361 1785 21146 0.14000 0.86000 false false 429059 174282 254777 452867 273715 179152 244297 181214 63083 497012 Intangible, net of accumulated amortization 1590 Princeton Area Community Foundation 26816 28406 DEPOSITS FROM CLIENTS 19508 19508 8119219 8274980 -155761 -170 -170 -155931 10173282 2035350 18883 2054233 8119049 170 170 8119219 10329213 2035350 18883 2054233 8274980 8274980 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 5K RUN 25158 18000 7158 2262 20 1760 CASINO NIGHT 46500 30000 16500 3487 9715 671 17838 15000 2838 681 287 89496 63000 26496 5749 9715 701 2718 18883 7613 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.