Civic Intelligence

Homeless Solutions Inc.

990 • Fiscal year 2015 • EIN 22-2491675

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

6 Dumont Place - 3rd FloorMorristown, NJ 07960

(973) 993-0900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,383

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,256,626

Down $156,313 (-0.7%) from 2014

Net Assets

Down

$14,813,795

Down $261,388 (-1.7%) from 2014

Liabilities

Up

$6,442,831

Up $105,075 (+1.7%) from 2014

Revenue

Down

$4,010,199

Down $1,795,275 (-31%) from 2014

Expenses

Down

$4,212,658

Down $65,512 (-1.5%) from 2014

Net Income

Down

-$202,459

Down $1,729,763 (-113%) from 2014

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

2015

Assets$21,256,626
Liabilities$6,442,831
Net Assets$14,813,795

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

2015

Revenue$4,010,199
Expenses$4,212,658
Net Income-$202,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,090,848
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$10,577,610$11,230,593▲ $652,983
Savings and Temporary Cash Investments$3,620,497$3,216,307▼ $404,190
Investments Other Securities$2,355,839$2,427,790▲ $71,951
Cash and Non-Interest-Bearing Accounts$1,216,370$1,115,496▼ $100,874
Pledges and Grants Receivable$1,533,781$1,014,458▼ $519,323
Inventories for Sale or Use$101,387$240,702▲ $139,315
Investments Program Related$116,951$111,752▼ $5,199
Prepaid Expenses and Deferred Charges$55,477$80,611▲ $25,134
Intangible Assets$72,867$67,074▼ $5,793
Other Notes and Loans Receivable, Net$3,665$11,989▲ $8,324
Total Assets$21,412,939$21,256,626▼ $156,313
Other Assets Total$1,758,495$1,739,854▼ $18,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,965,912$5,054,271▲ $88,359
Deferred Revenue$717,798$625,439▼ $92,359
Other Liabilities$522,705$601,560▲ $78,855
Accounts Payable and Accrued Expenses$131,341$161,561▲ $30,220
Total Liabilities$6,337,756$6,442,831▲ $105,075
Net Assets / Fund Balance
Unrestricted Net Assets$14,587,874$14,647,678▲ $59,804
Temporarily Rstr Net Assets$450,000$166,117▼ $283,883
Permanently Rstr Net Assets$37,309$0▼ $37,309
Total Net Assets Fund Balance$15,075,183$14,813,795▼ $261,388
Total Liabilities and Net Assets / Fund Balance$21,412,939$21,256,626▼ $156,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,717,247$3,170,263$11,887,510
Land$2,386,332-$2,386,332
Other Land Buildings$92,269$692,672$784,941
Equipment$34,745$119,605$154,350
Other Assets Org$1,739,854--
Other Securities$102,024--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McguireInterim CEO/corporate SecretaryFT$102,004$8,379$110,383
Dr Elizabeth S HallPresident/CEO (former)FT$90,953$7,819$98,772
Stephanie CicaleCorporate SecretaryFT$90,683$7,960$98,643
Laura J LanninChief Financial OfficerFT$78,806$9,779$88,585

Board Members and Trustees

NameTitle
Art CorwinChairperson
Sarah M CanbergVice-chairperson
Darla WilkinsonTrustee
George ScottTrustee
James E NasonTrustee
James FleischmannTrustee
Janet FosterTrustee
Karen a GrexaTrustee
Megan YoungTrustee
Michael GaydaTrustee
Paul Korner MdTrustee
Sally C MuscarellaTrustee
Tom UhlmanTrustee
Lillian GeswelliTrustee (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lia ConstructionConstruction35 ABBETT AVENUE, Morristown, NJ 07960$368,600
Pineview Homes INCLandlord51 GIBRALTER DRIVE SUITE 2D, Morris Plains, NJ 07950$196,474
Mental Health Association Of Morris CounOutreach And Case Management100 ROUTE 46 EAST BUILDING C, Mountain Lakes, NJ 07046$108,016
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,308
Program Service Revenue
$1,134,328
Investment Income
$98,762
Other Revenue
$-17,199
All Other Contributions
$1,433,512
Change in Net Assets
$-202,459

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$386,519Thrift Shop Value
Total Noncash Contributions$386,519-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,897
Other Expenses$1,757,761
Total Fundraising Expense$332,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,376,046$171,591$158,460$1,706,097
Occupancy$427,730$5,181$3,261$436,172
Depreciation Depletion$329,193$6,208$3,725$339,126
Current Officers, Directors, Trustees, and Key Employees$87,943$107,247$83,330$278,520
Other Employee Benefits$177,340$49,355$14,660$241,355
Payroll Taxes$123,417$27,183$19,927$170,527
Office Expenses$83,389$15,768$7,361$106,518
Interest$96,909--$96,909
Fees for Services Other$89,012--$89,012
Insurance$72,434$11,978$1,035$85,447
Pension Plan Contributions$37,957$12,356$8,085$58,398
Fees for Services Accounting$40,998$4,556$4,556$50,110
Travel$46,243$304$508$47,055
Other Expenses$11,514$1,109$655$13,278
Total Functional Expenses$3,466,105$414,342$332,211$4,212,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,649
Fundraising Gross Income$63,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DREAM BUILDER'S BASH$248,274$43,750$23,514$20,236
WOMEN'S DAY OF ADVENTURE$73,109$19,700$3,195$16,505
Total Events$357,378$63,450$80,649$-17,199
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$512,225
Accrued Pension$44,771
Security Deposits Held$44,564
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

Filer Name
Homeless Solutions Inc
EIN
22-2491675
Phone
9739930900
Address
6 DUMONT PLACE - 3RD FLOOR, MORRISTOWN, NJ 07960

Signing Officer

Name
Daniel Mcguire
Title
Interim CEO
Phone
9739930900
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcguire
Formed
1983
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
75
Volunteers
530

Preparer

Firm
Maddaloni Nydick & Keenan Pc
Address
30 COLUMBIA TURNPIKE, FLORHAM PARK, NJ 07932
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 over 30 years. In 2015, we served 345 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 139 people in 2015. 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 - Financial Statements and Reporting

There has been no change from the prior year.

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177960
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN A GREXA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH M CANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ART CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN GESWELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY C MUSCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES E NASON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL KORNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ELIZABETH S HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA J LANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE CICALE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790683
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CEO/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293928
IRS990/FundraisingDirectExpensesAmt080649
IRS990/FundraisingGrossIncomeAmt063450
IRS990/GainOrLossGrp/OtherAmt04036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01029628
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04036
IRS990/GrossReceiptsAmt04090848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt011978
IRS990/InsuranceGrp/ProgramServicesAmt072434
IRS990/InsuranceGrp/TotalAmt085447
IRS990/IntangibleAssetsGrp/BOYAmt072867
IRS990/IntangibleAssetsGrp/EOYAmt067074
IRS990/InterestGrp/ProgramServicesAmt096909
IRS990/InterestGrp/TotalAmt096909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240702
IRS990/InvestmentIncomeGrp/ExclusionAmt094726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02355839
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02427790
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0116951
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0111752
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03982540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010577610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011230593
IRS990/LandBldgEquipCostOrOtherBssAmt015213133
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/BOYAmt04965912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05054271
IRS990/NetAssetsOrFundBalancesBOYAmt015075183
IRS990/NetAssetsOrFundBalancesEOYAmt014813795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03261
IRS990/OccupancyGrp/ManagementAndGeneralAmt05181
IRS990/OccupancyGrp/ProgramServicesAmt0427730
IRS990/OccupancyGrp/TotalAmt0436172
IRS990/OfficeExpensesGrp/FundraisingAmt07361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015768
IRS990/OfficeExpensesGrp/ProgramServicesAmt083389
IRS990/OfficeExpensesGrp/TotalAmt0106518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01758495
IRS990/OtherAssetsTotalGrp/EOYAmt01739854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241355
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt026648
IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21109
IRS990/OtherExpensesGrp/ProgramServicesAmt0237445
IRS990/OtherExpensesGrp/ProgramServicesAmt1228535
IRS990/OtherExpensesGrp/ProgramServicesAmt211514
IRS990/OtherExpensesGrp/TotalAmt0237481
IRS990/OtherExpensesGrp/TotalAmt1228535
IRS990/OtherExpensesGrp/TotalAmt228118
IRS990/OtherExpensesGrp/TotalAmt313278
IRS990/OtherLiabilitiesGrp/BOYAmt0522705
IRS990/OtherLiabilitiesGrp/EOYAmt0601560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011989
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123417
IRS990/PayrollTaxesGrp/TotalAmt0170527
IRS990/PensionPlanContributionsGrp/FundraisingAmt08085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037957
IRS990/PensionPlanContributionsGrp/TotalAmt058398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01533781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01014458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080611
IRS990/PrincipalOfficerNm0DANIEL MCGUIRE
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/RelatedOrExemptFuncIncomeAmt0603219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27918

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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