HOMEFRONT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOMEFRONT INC (EIN 22-3165145)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-02
- IRS object ID
- 201141229349300759
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T11:36:36-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6099899417 | Phone |
| Date Signed | 2011-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS W PARKER III CPA | Name |
| Phone | 6098962177 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 7942924 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 suffcient 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 | 3661782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4670267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2903557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3203577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6614511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7925544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3621409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4561018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 344773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2810772 | OtherExpensePriorYear |
| Other Expenses Current Year | 3142983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6432181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7704001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221543 | RevenuesLessExpensesCY |
| Total Assets BOY | 1734827 | TotalAssetsBOY |
| Total Assets EOY | 2133607 | TotalAssetsEOY |
| Total Liabilities BOY | 764512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 941749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 970315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1191858 | NetAssetsOrFundBalancesEOY |
| Mission Description | HomeFront's mission is clear: To end homelessness in Central New Jersey | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3046940 | Expense |
| Revenue | 2314956 | 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 $3,313,190 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 | 2409209 | Expense |
| Revenue | 379695 | 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 | 1549017 | Expense |
| Revenue | 508084 | 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 | 7005166 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | |||
| JOHN C MAGLIONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD J HOFMANN | ||||||||
| 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 | |||
| ELIZABETH SWEETSER ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| OLLIE GREEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOREDANA CROMARTY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE HALLETT | ||||||||
| 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 | |||
| 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 M BUTLER ESQ | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| MARILYN W GROUNDS | ||||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| CONNIE MERCER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 119393 | 0 | 22715 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119393 | TotalReportableCompFromOrg |
| Total Other Compensation | 22715 | 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 | 96552 | FederatedCampaigns |
| Government Grants | 2300559 | GovernmentGrants |
| All Other Contributions | 2273156 | AllOtherContributions |
| Total Contributions | 4670267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 910000 | 3147701 | 3147701 |
| REIMBURSEMENTS - FOOD | 910000 | 55876 | 55876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3203577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4045 | TotalRevenueColumn |
| Exclusion | $4,045 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65035 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47655 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7925544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3251232 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,045 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119393 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 119393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3492057 | Total |
| Program Services | 3217073 | ProgramServices |
| Management And General | 115384 | ManagementAndGeneral |
| Fundraising | 159600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136204 | Total |
| Program Services | 121331 | ProgramServices |
| Management And General | 8854 | ManagementAndGeneral |
| Fundraising | 6019 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482807 | Total |
| Program Services | 461198 | ProgramServices |
| Management And General | 10712 | ManagementAndGeneral |
| Fundraising | 10897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330557 | Total |
| Program Services | 294460 | ProgramServices |
| Management And General | 21489 | ManagementAndGeneral |
| Fundraising | 14608 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34286 | Total |
| Program Services | 34138 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99167 | Total |
| Program Services | 92975 | ProgramServices |
| Management And General | 3686 | ManagementAndGeneral |
| Fundraising | 2506 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271302 | Total |
| Program Services | 167474 | ProgramServices |
| Management And General | 4185 | ManagementAndGeneral |
| Fundraising | 99643 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534940 | Total |
| Program Services | 516318 | ProgramServices |
| Management And General | 17758 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12355 | Total |
| Program Services | 11686 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96749 | Total |
| Program Services | 51880 | ProgramServices |
| Management And General | 44869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74719 | Total |
| Program Services | 72974 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 25696 | 17954 | 2772 | 4970 |
| COUNSELING SERVICES | 29353 | 28762 | 352 | 239 |
| FOOD | 268747 | 268747 | 0 | 0 |
| SECURITY | 91597 | 91597 | 0 | 0 |
| TELEPHONE | 100813 | 95451 | 2757 | 2605 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503259 | Total |
| Program Services | 1461148 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 41845 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7704001 | Total |
| Program Services | 7005166 | ProgramServices |
| Management And General | 354062 | ManagementAndGeneral |
| Fundraising | 344773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305915 | BOY |
| EOY | 252604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470511 | BOY |
| EOY | 643762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359068 | BOY |
| EOY | 691334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73380 | BOY |
| EOY | 37601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1010973 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 533411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497454 | BOY |
| EOY | 477562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21146 | BOY |
| EOY | 26477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7353 | BOY |
| EOY | 4267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734827 | BOY |
| EOY | 2133607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541289 | BOY |
| EOY | 383421 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49427 | BOY |
| EOY | 426477 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146192 | BOY |
| EOY | 109644 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27604 | BOY |
| EOY | 22207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764512 | BOY |
| EOY | 941749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925625 | BOY |
| EOY | 1113325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24690 | BOY |
| EOY | 55533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 23000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970315 | BOY |
| EOY | 1191858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734827 | BOY |
| EOY | 2133607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2657471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2851285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3236248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5141008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4563306 | CurrentTaxYear |
| Total | 18449318 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2379349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2313762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2416127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2987753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3375673 | CurrentTaxYear |
| Total | 13472664 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5036820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5652375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8128761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7938979 | CurrentTaxYear |
| Total | 31921982 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116952 | CurrentTaxYearMinus2Years |
| Total | 263117 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116952 | CurrentTaxYearMinus2Years |
| Total | 263117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31658865 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4045 | CurrentTaxYear |
| Total | 27080 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4045 | CurrentTaxYear |
| Total | 27080 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31949062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | 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 | 148173 | Depreciation |
| Book Value | 280886 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337617 | OtherCostOrOtherBasis |
| Depreciation | 225594 | Depreciation |
| Book Value | 112023 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244297 | OtherCostOrOtherBasis |
| Depreciation | 159644 | Depreciation |
| Book Value | 84653 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 477562 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intangible, net of accumulated amortization | Description |
| Book Value | 4267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4267 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS FROM CLIENTS | Description |
| Amount | $22,207 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22207 | TotalOfAmounts |
| Total Revenue | 7925544 | TotalRevenue |
| Total Expenses | 7704001 | TotalExpenses |
| Excess Or Deficit For Year | 221543 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 221543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9605644 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1662720 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17380 | OtherRevenues |
| Revenue Not Rptd F990 | 1680100 | RevenueNotRptdF990 |
| Revenue Subtotal | 7925544 | RevenueSubtotal |
| Total Revenue Per Form990 | 7925544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9384101 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1662720 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17380 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1680100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7704001 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7704001 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | 28750 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POKER NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 34960 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34960 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9249 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 63710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16379 | DirectExpenseSummaryEvents |
| Net Income Summary | 47331 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 786050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 623650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING |
| Pt VI-B, Line 12c | REVIEWS CONFLICT OF INTEREST ANNUALLY AND APPROVES. |
| Pt VI-B, Line 15 | ANNUAL REVIEW AND COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE BOARD. |
| FOR OTHER EMPLOYEES, THERE IS AN ANNUAL REVIEW AND ANY INCREASES ARE | |
| DETERMINED BY THEIR SUPERVISOR AND CEO. | |
| Pt VI-C, Line 19 | AVALAIBLE UPON REQUEST |