HOMEFRONT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOMEFRONT INC (EIN 22-3165145)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-06
- IRS object ID
- 202621269349301382
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T10:26:46-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223165145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEFRONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6099899417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH STEWARD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6099899417 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAPHAEL J CARLETTI CPA | PreparerPersonNm |
| PTIN | P01747794 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH STEWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,131,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEFRONTNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 1769 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,475,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,906,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,249,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,558,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $480,631 | PYInvestmentIncomeAmt |
| CY Investment Income | $600,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,558 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,026 | CYOtherRevenueAmt |
| PY Total Revenue | $20,233,880 | PYTotalRevenueAmt |
| CY Total Revenue | $20,061,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,912,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,988,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,086,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,537,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $982,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,510,104 | PYOtherExpensesAmt |
| CY Other Expenses | $5,982,091 | CYOtherExpensesAmt |
| PY Total Expenses | $21,509,225 | PYTotalExpensesAmt |
| CY Total Expenses | $20,507,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,275,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$446,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,313,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,328,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,668,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,874,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,645,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,454,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,401,303 | ExpenseAmt |
| Grant | $111,101 | GrantAmt |
| Revenue | $320,815 | RevenueAmt |
| Desc | HOUSING SERVICESHOMEFRONT BELIEVES THAT FAMILIES DESERVE SAFE, SECURE HOUSING. ON ANY GIVEN NIGHT, HOMEFRONT PROVIDES SHELTER TO APPROXIMATELY 475 INDIVIDUALS, THE MAJORITY OF THOSE CHILDREN, THROUGH:- EMERGENCY SHELTER (FAMILY PRESERVATION CENTER AT OUR FAMILY CAMPUS)- TRANSITIONAL LIVING (LONG TERM EMERGENCY SHELTER FOR FAMILIES FACING MORE SIGNIFICANT BARRIERS)- PERMANENT, AFFORDABLE, SUPPORTIVE HOUSING (THROUGHOUT MERCER COUNTY)- HOMELESSNESS PREVENTION (EMERGENCY RENTAL ASSISTANCE, LOCATING AFFORDABLE HOUSING, AND HELP WITH SECURITY DEPOSITS AND FIRST MONTH'S RENT) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,966,772 | ExpenseAmt |
| Grant | $4,199,113 | GrantAmt |
| Revenue | $1,854,126 | RevenueAmt |
| Desc | BASIC NEEDSHOMEFRONT BELIEVES THAT FAMILIES NEED BASIC NECESSITIES TO LIVE A LIFE WITH DIGNITY. FACED WITH LIMITED RESOURCES AND A FOCUS ON SURVIVING, THE FAMILIES WE SERVE DO NOT HAVE THE MEANS TO GET BASIC NECESSITIES. WE PROVIDE THOSE RESOURCES TO THOUSANDS OF HOUSEHOLDS A YEAR, THROUGH OUR RESOURCE NETWORK: - FURNISH THE FUTURE (PROVIDING FURNITURE TO FAMILIES FACING HARDSHIP)- FREESTORE (WHERE FAMILIES CAN SHOP FOR CLOTHING AND SMALL DONATED GOODS) - FOOD PANTRIES (INCLUDING A MAIN CHOICE FOOD MARKET WHERE FAMILIES CAN SHOP FOR THE ITEMS THEY WANT)- DRIVE HOME (DONATIONS OF CARS)- DIAPER RESOURCE CENTER (PROVIDING FAMILIES WITH MILLIONS OF DIAPERS AND WIPES ANNUALLY)- PRO BONO DONATIONS OF TIME AND EXPERTISE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,185,968 | ExpenseAmt |
| Grant | $620,034 | GrantAmt |
| Revenue | $366,538 | RevenueAmt |
| Desc | CHILDREN'S PROGRAMSWE BELIEVE THAT CHILDREN NURTURED BY LOVE AND SUPPORT WILL GROW ON A PATH TO REALIZING LIFE'S POSSIBILITIES. HOMEFRONT BEGAN BECAUSE OF HUNGRY, HOMELESS CHILDREN AND CHILDREN HAVE REMAINED AT THE HEART OF OUR WORK EVER SINCE. FROM INTENSIVE SERVICES AT OUR EMERGENCY SHELTER TO AN AWARD-WINNING PRESCHOOL TO YEAR-ROUND ENRICHMENT PROGRAMMING AND MORE, WE WRAP THESE CHILDREN IN THE SUPPORT THEY NEED NOW, PROVIDE HOPE FOR A BETTER TOMORROW AND OPEN THEIR WORLDS TO THE POSSIBILITIES THAT AWAIT THEM:- JOY, HOPES AND DREAMS (MINIMUM SIX DAYS A WEEK PROGRAMMING FOR SCHOOL-AGED, SITES THROUGHOUT MERCER COUNTY)- ATKINSON CHILD DEVELOPMENT CENTER AT FAMILY CAMPUS FOR INFANTS TO TODDLERS- CHILDREN'S CHAMPION (INTENSIVE CASE MANAGEMENT SUPPORT AT THE FAMILY PRESERVATION CENTER)- EIGHT-WEEK SUMMER CAMP - BACK-TO-SCHOOL AND HOLIDAY WISHES DRIVES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,025 | ExpenseAmt |
| Grant | $58,168 | GrantAmt |
| Revenue | $60,962 | RevenueAmt |
| Desc | TOOLS FOR SELF-SUFFICIENCYHOMEFRONT BELIEVES THAT WITH THE RIGHT TOOLS, ALL FAMILIES CAN SUCCEED. FOR FAMILIES TO BECOMEAND, MORE IMPORTANTLY, REMAINSTABLE, THEY NEED THE TOOLS, SKILLS AND OPPORTUNITIES TO KEEP THEM ON TRACK AND BUILD SELF-SUFFICIENCY. LIFE SKILLS ARE INTERWOVEN THROUGHOUT ALL THAT WE DO, BUT WE ALSO HAVE FORMAL PROGRAMMING FOR: - EDUCATIONAL SUPPORT (HIGH SCHOOL EQUIVALENCY TUTORING/TESTING)- JOB TRAINING (JOB TRAINING, JOB PLACEMENT, AND CAREER CERTIFICATION PROGRAMMING)PERSONAL WELLNESSWE BELIEVE THAT PERSONAL WELLNESS WHETHER PHYSICAL, MENTAL, OR EMOTIONAL IS CRITICAL TO ENSURING THRIVING FAMILIES. HOMEFRONT STRIVES TO INCREASE ACCESSIBILITY TO HEALTH SERVICES, BOTH PHYSICAL AND MENTAL, TO ENHANCE THE WELL-BEING OF FAMILIES AND CHILDREN. WE ALSO RECOGNIZE THE IMPORTANCE OF HEALING AND GROWTH THROUGH ART. - FORMAL LIFE SKILLS (TEACHING KITCHEN, HEALTH AND WELLNESS EDUCATION, PARENTING WORKSHOPS, ETC.)- LIFE ENHANCEMENT (THERAPEUTIC ART AND SEWING, MUSIC, PERFORMING ARTS, YOGA, ETC.)CHILDREN ONCE UNDER HOMEFRONT'S CARE ARE NOW LEADERS IN THEIR CLASSROOMS, PROFESSIONALS IN HEALTHCARE AND BUSINESS, AND INDEPENDENT ADULTS PURSUING THEIR DREAMS. PARENTS, WITH A LITTLE HELP IN TOUGH TIMES, BUILT SUSTAINING CAREERS AND SECURED HOMES OF THEIR OWN. AS THE COST OF LIVING CONTINUES TO RISE, HOMEFRONT REMAINS COMMITTED TO MEETING THE EVOLVING NEEDS OF FAMILIES UNTIL EVERY INDIVIDUAL POSSESSES THE TOOLS AND HAS THE OPPORTUNITY FOR SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $707,025 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $58,168 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $60,962 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,261,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099899417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SARAH STEWARD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $199,972 | $0 | $17,692 | |||
| CONSTANCE MERCER-MYERS | ||||||||
| FOUNDER AND FORMER CEO | 40.00 | $190,000 | $0 | $17,333 | Yes (X) | |||
| MEGHAN CUBANO | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $126,984 | $0 | $30,339 | Yes (X) | |||
| BARBARA PASKELL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $134,638 | $0 | $21,921 | Yes (X) | |||
| BEVERLY GANDOLFO | ||||||||
| CONTROLLER (THRU MARCH 2025) | 40.00 | $118,453 | $0 | $29,872 | Yes (X) | |||
| RUTH VAZQUEZ | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $121,396 | $0 | $19,443 | Yes (X) | |||
| MARVIN T PANNELL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,198 | $0 | $13,595 | |||
| CELIA MURPHREE BERNSTEIN | ||||||||
| HOUSING DEVELOPER | 40.00 | $101,258 | $0 | $26,610 | Yes (X) | |||
| CLAUDIA FRANCO KELLY | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL VAN WAGNER | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN D ROGERS | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER H SHRIVER | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICE COLEMAN-BOATWRIGHT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT EATON | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINES JONES | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANGITA KARRA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES RICHMAN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG SAMIOS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY SIMONE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNE VANLENT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,118,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHNNYS FABULOUS | |||||
| PO BOX 82854 | TRENTON | NJ | 08618 | CATERING | $391,075 |
| WHISTLE BUILDING MAINTENANCE | |||||
| 239 COLUMBIA AVENUE | HAMILTON | NJ | 08610 | MAINTENANCE | $246,258 |
| M FELLINGER CO | |||||
| PO BOX 185 | ORWIGSBURG | PA | 17961 | FOOD SUPPLIER | $137,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,354 | FundraisingAmt |
| Government Grants | $3,992,953 | GovernmentGrantsAmt |
| All Other Contributions | $12,771,350 | AllOtherContributionsAmt |
| Noncash Contributions | $4,990,610 | NoncashContributionsAmt |
| Total Contributions | $16,906,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $2,522,005 | $2,522,005 |
| CLIENT FEES | 624200 | $36,915 | $36,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,558,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,979 | TotalRevenueColumnAmt |
| Exclusion | $242,979 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $357,948 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $357,948 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,948 | TotalRevenueColumnAmt |
| Exclusion | $357,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,328 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,354 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,547 | TotalRevenueColumnAmt |
| Exclusion | -$48,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,061,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,602,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $552,380 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988,415 | TotalAmt |
| Program Services | $4,988,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,852 | TotalAmt |
| Program Services | $294,944 | ProgramServicesAmt |
| Management And General | $44,415 | ManagementAndGeneralAmt |
| Fundraising | $26,493 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072,199 | TotalAmt |
| Program Services | $5,701,475 | ProgramServicesAmt |
| Management And General | $853,034 | ManagementAndGeneralAmt |
| Fundraising | $517,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,750 | TotalAmt |
| Program Services | $179,520 | ProgramServicesAmt |
| Management And General | $14,893 | ManagementAndGeneralAmt |
| Fundraising | $9,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,201 | TotalAmt |
| Program Services | $1,031,318 | ProgramServicesAmt |
| Management And General | $56,153 | ManagementAndGeneralAmt |
| Fundraising | $85,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,246 | TotalAmt |
| Program Services | $633,836 | ProgramServicesAmt |
| Management And General | $35,642 | ManagementAndGeneralAmt |
| Fundraising | $52,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,441 | TotalAmt |
| Program Services | $20,431 | ProgramServicesAmt |
| Management And General | $1,808 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,150 | TotalAmt |
| Program Services | $50,683 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,772 | TotalAmt |
| Management And General | $19,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,877 | TotalAmt |
| Program Services | $329,377 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
| Fundraising | $22,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,043 | TotalAmt |
| Program Services | $299,813 | ProgramServicesAmt |
| Management And General | $21,263 | ManagementAndGeneralAmt |
| Fundraising | $29,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,084 | TotalAmt |
| Program Services | $261,311 | ProgramServicesAmt |
| Management And General | $29,969 | ManagementAndGeneralAmt |
| Fundraising | $18,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,611 | TotalAmt |
| Program Services | $311,825 | ProgramServicesAmt |
| Management And General | $81,906 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,608 | TotalAmt |
| Program Services | $130,434 | ProgramServicesAmt |
| Management And General | $8,904 | ManagementAndGeneralAmt |
| Fundraising | $6,270 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,428 | TotalAmt |
| Program Services | $374,093 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,134 | TotalAmt |
| Program Services | $160,090 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHELTER | $1,690,626 | $1,690,626 | ||
| FOOD | $808,414 | $808,414 | ||
| REPAIR & MAINTENANCE | $441,879 | $425,150 | $10,435 | $6,294 |
| DIRECT CLIENT NEEDS | $321,669 | $320,785 | $884 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,355 | TotalAmt |
| Program Services | $248,528 | ProgramServicesAmt |
| Management And General | $64,169 | ManagementAndGeneralAmt |
| Fundraising | $194,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,507,754 | TotalAmt |
| Program Services | $18,261,068 | ProgramServicesAmt |
| Management And General | $1,264,200 | ManagementAndGeneralAmt |
| Fundraising | $982,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,793 | BOYAmt |
| EOY | $1,902,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,988 | BOYAmt |
| EOY | $2,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,505 | BOYAmt |
| EOY | $687,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,215 | BOYAmt |
| EOY | $381,779 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,969 | BOYAmt |
| EOY | $333,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,176 | BOYAmt |
| EOY | $132,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,508,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,068,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,758,260 | BOYAmt |
| EOY | $8,440,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,020 | BOYAmt |
| EOY | $6,766,206 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,824,367 | BOYAmt |
| EOY | $5,681,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,646 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,313,939 | BOYAmt |
| EOY | $24,328,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,600 | BOYAmt |
| EOY | $751,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,061 | BOYAmt |
| EOY | $150,658 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,294 | BOYAmt |
| EOY | $11,948 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $960,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,383 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,338 | BOYAmt |
| EOY | $1,874,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200,112 | BOYAmt |
| EOY | $9,083,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,445,489 | BOYAmt |
| EOY | $13,371,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,645,601 | BOYAmt |
| EOY | $22,454,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,313,939 | BOYAmt |
| EOY | $24,328,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$446,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,255,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,389,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,717,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,928,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,906,657 | CurrentTaxYearAmt |
| Total | $81,418,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,389,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,717,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,928,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,906,657 | CurrentTaxYearAmt |
| Total | $81,418,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $707,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,711,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,979 | CurrentTaxYearAmt |
| Total | $786,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,205,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,947,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,137,093 | BeginningYearBalanceAmt |
| Contributions | $1,350 | ContributionsAmt |
| Investment Earnings Or Losses | $724,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,800 | OtherExpendituresAmt |
| End Year Balance | $5,681,511 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,060,329 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $676,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,300 | OtherExpendituresAmt |
| Administrative Expenses | $430,565 | AdministrativeExpensesAmt |
| End Year Balance | $5,137,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,541,614 | BeginningYearBalanceAmt |
| Contributions | $57,876 | ContributionsAmt |
| Investment Earnings Or Losses | $460,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,060,329 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,377,098 | BeginningYearBalanceAmt |
| Contributions | $939,299 | ContributionsAmt |
| Investment Earnings Or Losses | -$774,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,541,614 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,386,430 | BeginningYearBalanceAmt |
| Contributions | $310,845 | ContributionsAmt |
| Investment Earnings Or Losses | $679,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,377,096 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05586 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72066 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22348 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,158,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,535,415 | DepreciationAmt |
| Book Value | $4,622,593 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,447,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $804,424 | DepreciationAmt |
| Book Value | $1,643,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,185,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $944,878 | DepreciationAmt |
| Book Value | $240,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,717,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,445 | DepreciationAmt |
| Book Value | $1,934,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,440,765 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY THIRD PARTY | Desc |
| Book Value | $5,681,511 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,681,511 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,831,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,255,180 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $464,715 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,875 | OtherRevenueAmt |
| Revenue Not Reported | $1,789,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,041,706 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,772 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,061,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,022,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $464,715 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $69,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $534,590 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,487,982 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,772 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,772 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,507,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS AMOUNTS FOR PARTICIPANTS IN ITS RESIDENTIAL PROGRAMS AS SECURITY DEPOSITS WHICH ARE RETURNED TO THE PARTICIPANTS UPON EXITING THE PROGRAM. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 69,875. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 69,875. |
| PART IV, LINE 2A | AMOUNTS ARE HELD BY PROGRAM PARTICIPANTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR HOPE - 5K | Event1Nm |
| Gross Receipts Event1 | $94,203 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,504 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,699 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $415 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,908 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S INITIATIVE RECEPTION | Event2Nm |
| Gross Receipts Event2 | $69,479 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,629 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,114 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,488 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $163,682 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,354 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,328 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,529 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,547 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NON-CASH CONTRIBUTIONS | GrantTypeTxt |
| Recipient | 2247 | RecipientCnt |
| Non Cash Assistance | $4,988,415 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, DIAPERS, PERSONAL CARE PRODUCTS, CLOTHING, TOYS, VEHICLES, COMPUTERS, HOUSEHOLD FURNISHINGS, AND OTHER SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS ARE EXECUTED WITH ALL GRANTS TO DOMESTIC ORGANIZATIONS. THE GRANT AWARDS WERE DETERMINED BY THE STATE OF NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS AS PART OF A GRANT TO BUILD HOMELESS HOUSING INFRASTRUCTURE. HOMEFRONT ACTED AS A PASS THROUGH ORGANIZATION FOR THE GRANT AWARDS AND DID NOT SELECT AWARD RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH STEWARD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $199,972 | $0 | $0 | $0 | $0 | $0 | $5,999 | $0 | $11,693 | $0 | $217,664 | $0 | $0 | $0 |
| CONSTANCE MERCER-MYERS | ||||||||||||||
| FOUNDER AND FORMER CEO | $190,000 | $0 | $0 | $0 | $0 | $0 | $5,700 | $0 | $11,633 | $0 | $207,333 | $0 | $0 | $0 |
| MEGHAN CUBANO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $126,984 | $0 | $0 | $0 | $0 | $0 | $3,810 | $0 | $26,529 | $0 | $157,323 | $0 | $0 | $0 |
| BARBARA PASKELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $134,638 | $0 | $0 | $0 | $0 | $0 | $4,039 | $0 | $17,882 | $0 | $156,559 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,683,346 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39907 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,132,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, CONFIDENTIALITY POLICY, WHISTLEBLOWER POLICY, AS WELL AS THE RECORD RETENTION AND DESTRUCTION POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL REVIEW AND COMPENSATION INCREASES FOR THE CEO ARE PERFORMED AND DETERMINED BY THE BOARD. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL REVIEWS ARE PERFORMED AND ANY INCREASES ARE DETERMINED BY THEIR SUPERVISOR AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AND THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, LINE XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |