Civic Intelligence

Homeless Solutions Inc.

990 • Fiscal year 2013 • EIN 22-2491675

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

6 Dumont Place - 3rd Floor07960

(973) 993-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.85x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$150,627

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,824,517

Up $4,273,964 (+27%) from 2012

Net Assets

Up

$13,422,031

Up $3,494,993 (+35%) from 2012

Liabilities

Up

$6,402,486

Up $778,971 (+14%) from 2012

Revenue

Up

$7,572,134

Up $4,565,135 (+152%) from 2012

Expenses

Up

$4,341,932

Up $843,051 (+24%) from 2012

Net Income

Up

$3,230,202

Up $3,722,084 (+757%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,336,153Liabilities 2011: $4,051,737Net Assets 2011: $10,284,4162011Assets 2012: $15,550,553Liabilities 2012: $5,623,515Net Assets 2012: $9,927,0382012Assets 2013: $19,824,517Liabilities 2013: $6,402,486Net Assets 2013: $13,422,0312013Assets 2014: $21,412,939Liabilities 2014: $6,337,756Net Assets 2014: $15,075,1832014Assets 2015: $21,256,626Liabilities 2015: $6,442,831Net Assets 2015: $14,813,7952015Assets 2016: $20,571,744Liabilities 2016: $6,384,947Net Assets 2016: $14,186,7972016Assets 2017: $21,018,422Liabilities 2017: $7,161,581Net Assets 2017: $13,856,8412017Assets 2018: $20,791,353Liabilities 2018: $6,834,186Net Assets 2018: $13,957,1672018Assets 2019: $21,835,093Liabilities 2019: $7,718,198Net Assets 2019: $14,116,8952019Assets 2020: $23,079,444Liabilities 2020: $8,433,601Net Assets 2020: $14,645,8432020Assets 2021: $23,789,271Liabilities 2021: $8,308,298Net Assets 2021: $15,480,9732021Assets 2022: $23,137,141Liabilities 2022: $8,717,689Net Assets 2022: $14,419,4522022Assets 2023: $24,031,718Liabilities 2023: $8,843,179Net Assets 2023: $15,188,5392023Assets 2024: $23,520,088Liabilities 2024: $8,637,245Net Assets 2024: $14,882,8432024

Highlighted filing

2013

Assets$19,824,517
Liabilities$6,402,486
Net Assets$13,422,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,019,898Expenses 2011: $3,159,043Net Income 2011: $860,8552011Revenue 2012: $3,006,999Expenses 2012: $3,498,881Net Income 2012: -$491,8822012Revenue 2013: $7,572,134Expenses 2013: $4,341,932Net Income 2013: $3,230,2022013Revenue 2014: $5,805,474Expenses 2014: $4,278,170Net Income 2014: $1,527,3042014Revenue 2015: $4,010,199Expenses 2015: $4,212,658Net Income 2015: -$202,4592015Revenue 2016: $3,310,385Expenses 2016: $4,060,877Net Income 2016: -$750,4922016Revenue 2017: $3,461,963Expenses 2017: $4,057,579Net Income 2017: -$595,6162017Revenue 2018: $4,494,280Expenses 2018: $4,279,528Net Income 2018: $214,7522018Revenue 2019: $4,787,433Expenses 2019: $4,514,901Net Income 2019: $272,5322019Revenue 2020: $5,359,761Expenses 2020: $5,028,749Net Income 2020: $331,0122020Revenue 2021: $6,094,141Expenses 2021: $5,603,166Net Income 2021: $490,9752021Revenue 2022: $5,577,132Expenses 2022: $6,286,207Net Income 2022: -$709,0752022Revenue 2023: $6,963,550Expenses 2023: $6,501,522Net Income 2023: $462,0282023Revenue 2024: $6,569,497Expenses 2024: $7,140,141Net Income 2024: -$570,6442024

Highlighted filing

2013

Revenue$7,572,134
Expenses$4,341,932
Net Income$3,230,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$7,639,469
Mission and Program Overview

Mission

Homeless solutions, inc. (hsi) provides shelter for homeless men, women and families, including supportive services relating to any persons in need to find and maintain permanent housing for themselves and/or their families; (continued on schedule o)

Homeless solutions, inc. Establishes, operates and maintains (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,918,341$10,273,074▲ $2,354,733
Investments Other Securities$2,203,964$3,290,881▲ $1,086,917
Savings and Temporary Cash Investments$1,686,460$1,652,922▼ $33,538
Cash and Non-Interest-Bearing Accounts$1,235,890$1,224,542▼ $11,348
Pledges and Grants Receivable$213,423$1,203,534▲ $990,111
Inventories for Sale or Use$116,784$134,925▲ $18,141
Investments Program Related$96,503$106,400▲ $9,897
Prepaid Expenses and Deferred Charges$83,035$90,703▲ $7,668
Intangible Assets$69,022$78,660▲ $9,638
Total Assets$15,550,553$19,824,517▲ $4,273,964
Other Assets Total$1,927,131$1,768,876▼ $158,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,445,275$4,997,552▲ $552,277
Deferred Revenue$757,717$796,129▲ $38,412
Other Liabilities$267,241$419,265▲ $152,024
Accounts Payable and Accrued Expenses$153,282$189,540▲ $36,258
Total Liabilities$5,623,515$6,402,486▲ $778,971
Net Assets / Fund Balance
Unrestricted Net Assets$9,849,264$13,369,758▲ $3,520,494
Permanently Rstr Net Assets$0$37,809▲ $37,809
Temporarily Rstr Net Assets$77,774$14,464▼ $63,310
Total Net Assets Fund Balance$9,927,038$13,422,031▲ $3,494,993
Total Liabilities and Net Assets / Fund Balance$15,550,553$19,824,517▲ $4,273,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,634,012$2,728,908$10,362,920
Land$2,386,332-$2,386,332
Other Land Buildings$234,940$474,797$709,737
Equipment$17,790$106,427$124,217
Other Assets Org$1,768,876--
Other Securities$416,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Elizabeth S HallPresident/CEOFT$110,000$40,627$150,627
Laura J LanninChief Financial OfficerFT$83,006$6,243$89,249
Daniel McguireCorporate SecretaryFT$79,575$6,140$85,715

Board Members and Trustees

NameTitle
Lillian GeswelliChairperson
Art CorwinVice-chairperson
Evangeline TrossTrustee
George ScottTrustee
James E NasonTrustee
James FleischmannTrustee
Janet FosterTrustee
Karen a GrexaTrustee
Michael GaydaTrustee
Sally C MuscarellaTrustee
Sarah M CanbergTrustee
David ZebrowskiTrustee (former)
Dr Grant ParrTrustee (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
William Holtz Development CoConstruction-$485,171
Pineview Homes INCLandlord-$194,354
Mental Health Association Of Morris CounOutreach & Case Mgmt Safe Haven Clients-$156,582
Revenue and Support

Revenue Composition

Contributions and Grants
$6,608,638
Program Service Revenue
$887,468
Investment Income
$100,063
Other Revenue
$-24,035
All Other Contributions
$4,879,805
Change in Net Assets
$3,230,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$2,602,084Fair Market Value
Clothing and Household Goods-$159,978Thrift Shop Value
Total Noncash Contributions1$2,762,062-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,127
Other Expenses$2,008,805
Total Fundraising Expense$365,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,359$138,452$156,527$1,617,338
Occupancy$439,093$5,637$6,142$450,872
Depreciation Depletion$313,174$4,985$3,739$321,898
Current Officers, Directors, Trustees, and Key Employees$115,069$118,500$70,988$304,557
Other Employee Benefits$123,654$52,470$9,375$185,499
Payroll Taxes$133,211$27,454$20,248$180,913
Office Expenses$89,490$15,972$11,391$116,853
Interest$112,473$499-$112,972
Fees for Services Accounting$49,263$25,024$3,754$78,041
Other Expenses$193,854-$75,234$75,234
Insurance$66,317$1,623$1,047$68,987
Travel$52,187$227$77$52,491
Pension Plan Contributions$29,484$9,510$5,826$44,820
Fees for Services Other$44,660--$44,660
All Other Expenses$8,892$239$777$9,908
Total Functional Expenses$3,576,215$400,592$365,125$4,341,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,335
Fundraising Gross Income$43,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$228,591$27,300$23,218$4,082
Event 2$50,980$16,000$817$15,183
Total Events$319,543$43,300$67,335$-24,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$342,676
Security Deposits Held$42,022
Accrued Pension$34,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

As the tax forms are prepared, the cfo and ceo carefully review them. The tax return is then made available to the board of trustees prior to filing. The tax return is not released to the irs until a response is received from a majority of the trustees.

Form 990, Part VI, Section B, Line 12C

At the organization's annual meeting, a discussion is held, the policy is distributed in advance and signatures are required on an annual basis. The audit committee also has conflict of interest discussion on the agenda at each committee meeting.

Form 990, Part VI, Section B, Line 15

The organization uses publicly available salary data for comparable non-profits in its geographic area. The executive committee review includes comparable market data from other similar social service agencies in the area.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statments are always available to the public at the organization's office or by request.

Filing and Contact Details

Filer

EIN
22-2491675
Phone
9739930900

Signing Officer

Name
Dr Elizabeth S Hall
Title
President
Phone
9739930900
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elizabeth S Hall
Formed
1983
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
72
Volunteers
500

Preparer

Preparer
Steven Nydick
Phone
9738228080
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

(continued from from 990, page 1) shelter facilities, transitional housing and the construction and management of permanent low-income housing. Homeless solutions, inc. Educates the general public concerning the conditions within society which create the need for such facilities and obtain the necessary professional staff and volunteers to manage such facilities. For the homeless and working poor in our community, hope begins at homeless solutions, inc., a private, non-profit organization. We have been helping those in need for 30 years. In 2013, we served 313 people by providing emergency shelter and transitional housing. Our case managers offer the suppport needed to help our guests rebuild their lives and successfully return to independent living. We also develop permanent supportive housing that is energy efficient for very low, low, and moderate income families and individuals. We provided homes people can afford to 133 people in 2013. By supporting homeless solutions, inc. Through financial donations or volunteering, you are making a tangible difference in the lives of those most in need in our community.

Form 990, Part III - Statement of Program Service Accomplishments

(continued from form 990, page 2) hsi provides transitional housing programs, including all services needed to move people to permanent housing; hsi develops and manages affordable housing. Our guests receive services including case management, transportation to work and necessary appointments, money management and employment assistance, housing search assistance and daily living skills training. Referral services for counseling, substance abuse intervention, and prevention are also provided.

FORM 990, PART XI, LINE 9:

Prior year adjustment from merged entity -49,667.

Form 990, Part XI - Financial Statements and Reporting

There has been no change from the prior year.

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IRS990/Desc0EMERGENCY SHELTER AND SERVICES: THE FAMILY SHELTER PROGRAM FOR WOMEN & THEIR CHILDREN PROVIDES CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, PARENTING EDUCATION, COUNSELING, LINKAGES TO MEDICAL CARE, CHILD CARE & TRANSPORTATION. OVER FIFTY PERCENT OF THOSE ENTERING THE SHELTER ARE VICTIMS OF DOMESTIC VIOLENCE. TEN FAMILIES CAN BE SHELTERED AT A TIME. APPROXIMATELY TWENTY-FIVE TO THIRTY FAMILIES, INCLUDING OVER FIFTY CHILDREN AND TWENTY SINGLE WOMEN ARE SERVED EACH YEAR.HOMELESS SOLUTIONS IS ABLE TO PROVIDE SHELTER FOR AS MANY AS TWENTY-FIVE HOMELESS MEN AT ONE TIME WITH ABOUT ONE-HUNDRED MEN SERVED ANNUALLY. THE MEN'S SHELTER PROGRAM PROVIDES CASE MANAGEMENT SERVICES, MONEY MANAGEMENT TRAINING & ASSISTS WITH BENEFIT ENROLLMENT AND PLACEMENT IN PERMANENT HOUSING.THE SAFE HAVEN PROGRAM, IN PARTNERSHIP WITH THE MENTAL HEALTH ASSOCIATION, PROVIDES SHELTER & SERVICES FOR HOMELESS PEOPLE WHO ARE MENTALLY ILL. THE SHELTER CAN HOUSE UP TO TWENTY MEN AND WOMEN & PROVIDES FOR CASE MANAGEMENT & OUTREACH SERVICES. ANNUALLY, SAFE HAVEN SHELTERS FIFTY TO SIXTY INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156140
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN A GREXA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH M CANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ART CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANGELINE TROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN GESWELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GRANT PARR
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY C MUSCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E NASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ZEBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ELIZABETH S HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA J LANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MCGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276243
IRS990/FundraisingDirectExpensesAmt067335
IRS990/FundraisingGrossIncomeAmt043300
IRS990/GainOrLossGrp/OtherAmt04036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01403590
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04036
IRS990/GrossReceiptsAmt07639469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01047
IRS990/InsuranceGrp/ManagementAndGeneralAmt01623
IRS990/InsuranceGrp/ProgramServicesAmt066317
IRS990/InsuranceGrp/TotalAmt068987
IRS990/IntangibleAssetsGrp/BOYAmt069022
IRS990/IntangibleAssetsGrp/EOYAmt078660
IRS990/InterestGrp/ManagementAndGeneralAmt0499
IRS990/InterestGrp/ProgramServicesAmt0112473
IRS990/InterestGrp/TotalAmt0112972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134925
IRS990/InvestmentIncomeGrp/ExclusionAmt096027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02203964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03290881
IRS990/InvestmentsProgramRelatedGrp/BOYAmt096503
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0106400
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07918341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010273074
IRS990/LandBldgEquipCostOrOtherBssAmt013583206
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMELESS SOLUTIONS, INC. (HSI) PROVIDES SHELTER FOR HOMELESS MEN, WOMEN AND FAMILIES, INCLUDING SUPPORTIVE SERVICES RELATING TO ANY PERSONS IN NEED TO FIND AND MAINTAIN PERMANENT HOUSING FOR THEMSELVES AND/OR THEIR FAMILIES; (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04445275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04997552
IRS990/NetAssetsOrFundBalancesBOYAmt09927038
IRS990/NetAssetsOrFundBalancesEOYAmt013422031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314458
IRS990/NoncashContributionsAmt02627137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06142
IRS990/OccupancyGrp/ManagementAndGeneralAmt05637
IRS990/OccupancyGrp/ProgramServicesAmt0439093
IRS990/OccupancyGrp/TotalAmt0450872
IRS990/OfficeExpensesGrp/FundraisingAmt011391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015972
IRS990/OfficeExpensesGrp/ProgramServicesAmt089490
IRS990/OfficeExpensesGrp/TotalAmt0116853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01927131
IRS990/OtherAssetsTotalGrp/EOYAmt01768876
IRS990/OtherChangesInNetAssetsAmt0-49667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185499
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT OF PROPERTY
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt075234
IRS990/OtherExpensesGrp/ProgramServicesAmt0279268
IRS990/OtherExpensesGrp/ProgramServicesAmt1203767
IRS990/OtherExpensesGrp/ProgramServicesAmt2193854
IRS990/OtherExpensesGrp/TotalAmt0279268
IRS990/OtherExpensesGrp/TotalAmt1203767
IRS990/OtherExpensesGrp/TotalAmt2193854
IRS990/OtherExpensesGrp/TotalAmt375234
IRS990/OtherLiabilitiesGrp/BOYAmt0267241
IRS990/OtherLiabilitiesGrp/EOYAmt0419265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617338
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133211
IRS990/PayrollTaxesGrp/TotalAmt0180913
IRS990/PensionPlanContributionsGrp/FundraisingAmt05826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029484
IRS990/PensionPlanContributionsGrp/TotalAmt044820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01203534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090703
IRS990/PrincipalOfficerNm0DR ELIZABETH S HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FURNITURE SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT AND OTHER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27672
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT (HD):OUR APPROACH RECOGNIZES THAT EACH MUNICIPALITY HAS ITS OWN UNIQUE NEEDS, INTEREST, & CONCERNS REGARDING AFFORDABLE HOUSING. HD CAN PARTNER WITH YOU AT THE BEGINNING OF THE DEVELOPMENT CYCLE OR JOIN IN AT A LATER STAGE TO PRODUCE HOUSING THAT IS ATTRACTIVE & COST EFFECTIVE FOR YOUR TOWN.BECAUSE OUR FOCUS IS ON THE DEVELOPMENT OF AFFORDABLE UNITS, PARTNERING WITH US IS A LESS COSTLY ALTERNATIVE TO THE "BUILDERS REMEDY" APPROACH.HD STANDS BEHIND ALL OF OUR RENTAL PROJECTS AS OWNER AND PROPERTY MANAGER.FOR CERTAIN PROJECTS, WE CAN BRING OUR OWN EQUITY.HD CAN HANDLE OR ASSIST THE DEVELOPMENT PROCESS IN A VARIETY OF WAYS:-CONCEPT DEVELOPMENT (IN CONJUNCTION WITH COMMUNITY OFFICIALS)-SITE FEASIBILITY & ACQUISITION-FINANCING-PREDEVELOPMENT - DESIGN & APPROVALS-CONSTRUCTION AND/OR REHABILITATION-SALES OR LEASE-UP-PROPERTY MANAGEMENTTHE STAFF OF HOUSING DEVELOPMENT PROVIDES A DEPTH OF KNOWLEDGE IN ALL PHASES OF THE AFFORDABLE HOUSING PROCESS - URBAN PLANNING, DESIGN, PROJECT MANAGEMENT AND FINANCE. OUR DEVELOPMENT TEAM MEMBERS ARE SELECTED FOR THEIR EXTENSIVE EXPERIENCE IN THEIR PROFESSION & IN OUR GEOGRAPHIC AREA. THEY ALSO UNDERSTAND THE IMPORTANCE OF NEIGHBORHOOD CONTEXT & GREEN BUILDING, AND HAVE A PASSION FOR OUR MISSION.THE SUCCESS OF THE HD MODEL IS ROOTED IN OUR INTERDISCIPLINARY COLLABORATION WITH THE OTHER DIVISIONS OF HOMELESS SOLUTIONS. EACH PROJECT IS BACKED BY PROPERTY MAINTENANCE, FINANCIAL MANAGEMENT, FUNDRAISING AND CASE MANAGEMENT EXPERTISE OF THE LARGER ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241775
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING:HOMELESS SOLUTIONS TRANSITIONAL HOUSING PROGRAM OFFERS SUPPORT & TRAINING TO FAMILIES WHO ARE MAKING THE MOVE TO INDEPENDENCE. IN ORDER TO ERADICATE THE UNDERLYING ISSUES ASSOCIATED WITH RECURRING HOMELESSNESS, STRUCTURED SUPERVISION IS PROVIDED TO FOSTER SELF-SUFFICIENCY. THE PARTICIPANTS ARE HOUSED IN TEN SELF-CONTAINED APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FURNISHING SOLUTIONS:FURNISHING SOLUTIONS IS A UNIQUE FURNITURE, HOUSEWARES AND CLOTHING RESALE STORE IN MORRIS COUNTY, NJ. ALL OF THE ITEMS IN THE STORE ARE DONATED BY MEMBERS OF THE COMMUNITY AND THE MAJORITY OF THE STAFF IS VOLUNTEERS. THERE ARE WORKSHOPS HELD THROUGHOUT THE YEAR ON TOPICS SUCH AS FURNITURE REFINISHING, DECORATING & PAINTING. THE CONCEPT IS A WIN-WIN FOR OUR COMMUNITY, LOCAL RESIDENTS WITH FURNISHINGS THEY NO LONGER NEED DONATE THEM, WHILE OTHERS LOOKING FOR QUALITY ITEMS AT BARGAIN PRICES PURCHASE THEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368518
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298236
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.64$14.9$6.57$7.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.84$15.2$6.96$6.50$0.46
2022Detailed filing. Detailed filing data is available for this year.$23.1$8.72$14.4$5.58$6.29$0.71
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.31$15.5$6.09$5.60$0.49
2020Detailed filing. Detailed filing data is available for this year.$23.1$8.43$14.6$5.36$5.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$21.8$7.72$14.1$4.79$4.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$20.8$6.83$14.0$4.49$4.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.0$7.16$13.9$3.46$4.06$0.60
2016Detailed filing. Detailed filing data is available for this year.$20.6$6.38$14.2$3.31$4.06$0.75
2015Detailed filing. Detailed filing data is available for this year.$21.3$6.44$14.8$4.01$4.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$21.4$6.34$15.1$5.81$4.28$1.53
2013Detailed filing. Detailed filing data is available for this year.$19.8$6.40$13.4$7.57$4.34$3.23
2012Summary only. Only limited summary data is available for this year.$15.6$5.62$9.93$3.01$3.50$0.49
2011Summary only. Only limited summary data is available for this year.$14.3$4.05$10.3$4.02$3.16$0.86