Civic Intelligence

Homeless Solutions Inc.

990 • Fiscal year 2016 • EIN 22-2491675

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$126,104

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,571,744

Down $684,882 (-3.2%) from 2015

Net Assets

Down

$14,186,797

Down $626,998 (-4.2%) from 2015

Liabilities

Down

$6,384,947

Down $57,884 (-0.9%) from 2015

Revenue

Down

$3,310,385

Down $699,814 (-17%) from 2015

Expenses

Down

$4,060,877

Down $151,781 (-3.6%) from 2015

Net Income

Down

-$750,492

Down $548,033 (-271%) from 2015

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

2016

Assets$20,571,744
Liabilities$6,384,947
Net Assets$14,186,797

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

2016

Revenue$3,310,385
Expenses$4,060,877
Net Income-$750,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,449,819
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$11,230,593$11,699,489▲ $468,896
Investments Other Securities$2,427,790$2,681,186▲ $253,396
Savings and Temporary Cash Investments$3,216,307$2,341,812▼ $874,495
Cash and Non-Interest-Bearing Accounts$1,115,496$1,090,465▼ $25,031
Pledges and Grants Receivable$1,014,458$715,971▼ $298,487
Inventories for Sale or Use$240,702$0▼ $240,702
Investments Program Related$111,752$93,691▼ $18,061
Intangible Assets$67,074$61,280▼ $5,794
Prepaid Expenses and Deferred Charges$80,611$57,504▼ $23,107
Other Notes and Loans Receivable, Net$11,989$0▼ $11,989
Total Assets$21,256,626$20,571,744▼ $684,882
Other Assets Total$1,739,854$1,830,346▲ $90,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,054,271$5,022,632▼ $31,639
Other Liabilities$601,560$687,427▲ $85,867
Deferred Revenue$625,439$516,046▼ $109,393
Accounts Payable and Accrued Expenses$161,561$158,842▼ $2,719
Total Liabilities$6,442,831$6,384,947▼ $57,884
Net Assets / Fund Balance
Unrestricted Net Assets$14,647,678$14,052,020▼ $595,658
Temporarily Rstr Net Assets$166,117$134,777▼ $31,340
Total Net Assets Fund Balance$14,813,795$14,186,797▼ $626,998
Total Liabilities and Net Assets / Fund Balance$21,256,626$20,571,744▼ $684,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,205,707$3,434,627$12,640,334
Land$2,386,332-$2,386,332
Other Land Buildings$89,264$730,006$819,270
Equipment$18,186$130,164$148,350
Other Assets Org$1,830,346--
Other Securities$106,997--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McguireCEOFT$117,447$8,657$126,104
Laura J LanninChief Financial OfficerFT$95,946$9,429$105,375
Stephanie CicaleCorporate SecretaryFT$94,700$7,588$102,288

Board Members and Trustees

NameTitle
Art CorwinChairperson (former)/trustee
James FleischmannVice-chairperson
Sarah M CanbergVice-chairperson(former)/chairperson
Darla WilkinsonTrustee
Diane MannTrustee
George GoldmanTrustee
George ScottTrustee
James E NasonTrustee
Karen a GrexaTrustee
Mary LeblancTrustee
Megan YoungTrustee
Michael GaydaTrustee
Sally C MuscarellaTrustee
Tom UhlmanTrustee
Warren EsteyTrustee
Janet FosterTrustee (former)
Paul Korner MdTrustee (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lia ConstructionConstruction35 ABBETT AVENUE, Morristown, NJ 07960$463,120
Mental Health Association Of Morris CounOutreach And Case Management100 ROUTE 46 EAST BUILDING C, Mountain Lakes, NJ 07046$107,616
Pineview Homes INCLandlord51 GIBRALTER DRIVE SUITE 2D, Morris Plains, NJ 07950$105,533
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,861
Program Service Revenue
$592,712
Investment Income
$73,324
Other Revenue
$-45,512
All Other Contributions
$1,213,884
Change in Net Assets
$-750,492

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$229,009Thrift Shop Value
Total Noncash Contributions$229,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,635
Other Expenses$1,654,242
Total Fundraising Expense$436,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,935$149,185$177,632$1,664,752
Depreciation Depletion$317,114$5,772$5,773$328,659
Occupancy$310,027$6,726$3,174$319,927
Current Officers, Directors, Trustees, and Key Employees$29,362$125,308$153,423$308,093
Other Employee Benefits$146,482$47,669$14,355$208,506
Payroll Taxes$116,001$21,369$27,262$164,632
Office Expenses$123,302$17,342$10,734$151,378
Fees for Services Other$108,722--$108,722
Interest$98,000--$98,000
Insurance$71,805$13,389$1,536$86,730
Pension Plan Contributions$36,484$12,668$11,500$60,652
Fees for Services Accounting$38,980$4,522$3,390$46,892
Travel$36,406$1,002$492$37,900
Other Expenses$9,790$1,080$1,100$11,970
Total Functional Expenses$3,214,945$409,234$436,698$4,060,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,387
Fundraising Gross Income$62,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DREAM BUILDER'S BASH$363,026$44,125$29,223$14,902
WOMEN'S DAY OF ADVENTURE$80,776$12,150$7,642$4,508
Total Events$495,039$62,875$108,387$-45,512
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$592,964
Accrued Pension$47,769
Security Deposits Held$46,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

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
CEO
Phone
9739930900
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcguire
Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
77
Volunteers
525

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 2016, we served 365 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 136 of our neighbors in 2016. 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.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57588
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH M CANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ART CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA J LANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE CICALE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN A GREXA
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY C MUSCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E NASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL KORNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE GOLDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594700
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRPERSON(FORMER)/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (FORMER)/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0432164
IRS990/FundraisingDirectExpensesAmt0108387
IRS990/FundraisingGrossIncomeAmt062875
IRS990/GainOrLossGrp/OtherAmt0-26161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01022013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04886
IRS990/GrossReceiptsAmt03449819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01536
IRS990/InsuranceGrp/ManagementAndGeneralAmt013389
IRS990/InsuranceGrp/ProgramServicesAmt071805
IRS990/InsuranceGrp/TotalAmt086730
IRS990/IntangibleAssetsGrp/BOYAmt067074
IRS990/IntangibleAssetsGrp/EOYAmt061280
IRS990/InterestGrp/ProgramServicesAmt098000
IRS990/InterestGrp/TotalAmt098000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt099485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02427790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02681186
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0111752
IRS990/InvestmentsProgramRelatedGrp/EOYAmt093691
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04294797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011230593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011699489
IRS990/LandBldgEquipCostOrOtherBssAmt015994286
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031047
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/BOYAmt05054271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05022632
IRS990/NetAssetsOrFundBalancesBOYAmt014813795
IRS990/NetAssetsOrFundBalancesEOYAmt014186797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03174
IRS990/OccupancyGrp/ManagementAndGeneralAmt06726
IRS990/OccupancyGrp/ProgramServicesAmt0310027
IRS990/OccupancyGrp/TotalAmt0319927
IRS990/OfficeExpensesGrp/FundraisingAmt010734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123302
IRS990/OfficeExpensesGrp/TotalAmt0151378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01739854
IRS990/OtherAssetsTotalGrp/EOYAmt01830346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208506
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt026327
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt0220998
IRS990/OtherExpensesGrp/ProgramServicesAmt1213537
IRS990/OtherExpensesGrp/ProgramServicesAmt29790
IRS990/OtherExpensesGrp/TotalAmt0221250
IRS990/OtherExpensesGrp/TotalAmt1213537
IRS990/OtherExpensesGrp/TotalAmt229277
IRS990/OtherExpensesGrp/TotalAmt311970
IRS990/OtherLiabilitiesGrp/BOYAmt0601560
IRS990/OtherLiabilitiesGrp/EOYAmt0687427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116001
IRS990/PayrollTaxesGrp/TotalAmt0164632
IRS990/PensionPlanContributionsGrp/FundraisingAmt011500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036484
IRS990/PensionPlanContributionsGrp/TotalAmt060652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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