Civic Intelligence

Homeless Solutions Inc.

990 • Fiscal year 2017 • EIN 22-2491675

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,626

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,018,422

Up $446,678 (+2.2%) from 2016

Net Assets

Down

$13,856,841

Down $329,956 (-2.3%) from 2016

Liabilities

Up

$7,161,581

Up $776,634 (+12%) from 2016

Revenue

Up

$3,461,963

Up $151,578 (+4.6%) from 2016

Expenses

Down

$4,057,579

Down $3,298 (-0.1%) from 2016

Net Income

Up

-$595,616

Up $154,876 (+21%) from 2016

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

2017

Assets$21,018,422
Liabilities$7,161,581
Net Assets$13,856,841

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

2017

Revenue$3,461,963
Expenses$4,057,579
Net Income-$595,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,574,528
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. (hsi) has been providing solutions to difficult (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,699,489$12,837,036▲ $1,137,547
Investments Other Securities$2,681,186$2,463,939▼ $217,247
Savings and Temporary Cash Investments$2,341,812$2,280,732▼ $61,080
Cash and Non-Interest-Bearing Accounts$1,090,465$1,064,946▼ $25,519
Pledges and Grants Receivable$715,971$333,373▼ $382,598
Investments Program Related$93,691$94,892▲ $1,201
Intangible Assets$61,280$55,487▼ $5,793
Prepaid Expenses and Deferred Charges$57,504$49,592▼ $7,912
Total Assets$20,571,744$21,018,422▲ $446,678
Other Assets Total$1,830,346$1,838,425▲ $8,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,022,632$5,748,267▲ $725,635
Other Liabilities$687,427$762,277▲ $74,850
Deferred Revenue$516,046$464,242▼ $51,804
Accounts Payable and Accrued Expenses$158,842$186,795▲ $27,953
Total Liabilities$6,384,947$7,161,581▲ $776,634
Net Assets / Fund Balance
Unrestricted Net Assets$14,052,020$13,781,908▼ $270,112
Temporarily Rstr Net Assets$134,777$74,933▼ $59,844
Total Net Assets Fund Balance$14,186,797$13,856,841▼ $329,956
Total Liabilities and Net Assets / Fund Balance$20,571,744$21,018,422▲ $446,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,097,727$3,731,556$13,829,283
Land$2,671,163-$2,671,163
Other Land Buildings$57,928$763,494$821,422
Equipment$10,218$138,132$148,350
Other Assets Org$1,838,425--
Other Securities$119,883--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McguireCEOFT$129,292$9,334$138,626
Laura J LanninChief Financial OfficerFT$101,382$8,221$109,603
Stephanie CicaleCorporate SecretaryFT$96,939$8,022$104,961

Board Members and Trustees

NameTitle
Sarah M CanbergChairperson
James FleischmannVice-chairperson
Darla WilkinsonTrustee
Diane MannTrustee
Ed MoriartyTrustee
George GoldmanTrustee
George ScottTrustee
James E NasonTrustee
Mary LeblancTrustee
Megan YoungTrustee
Michael GaydaTrustee
Sally C MuscarellaTrustee
Steve TrozinskiTrustee
Tom UhlmanTrustee
Warren EsteyTrustee
Art CorwinTrustee (former)
Karen a GrexaTrustee (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Limitless IndustriesConstruction82 BALD EAGLE ROAD, Hackettstown, NJ 07840$325,275
Lia ConstructionConstruction35 ABBETT AVENUE, Morristown, NJ 07960$178,875
Mental Health Association Of Morris CounOutreach And Case Management100 ROUTE 46 EAST BUILDING C, Mountain Lakes, NJ 07046$103,608
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,577
Program Service Revenue
$705,713
Investment Income
$93,308
Other Revenue
$-41,635
All Other Contributions
$1,216,805
Change in Net Assets
$-595,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,581,682
Other Expenses$1,475,897
Total Fundraising Expense$440,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,888$141,731$173,000$1,769,619
Depreciation Depletion$326,966$5,190$6,229$338,385
Current Officers, Directors, Trustees, and Key Employees$32,323$133,705$161,585$327,613
Occupancy$237,912$7,830$8,354$254,096
Other Employee Benefits$171,002$51,924$22,009$244,935
Payroll Taxes$123,239$23,375$27,191$173,805
Fees for Services Other$120,417--$120,417
Interest$89,480--$89,480
Insurance$73,791$13,714$1,562$89,067
Pension Plan Contributions$39,313$17,104$9,293$65,710
Office Expenses$57,362$5,374$2,018$64,754
Fees for Services Accounting$38,733$5,991$3,369$48,093
Travel$33,268$1,840$848$35,956
Other Expenses$9,583$1,013$1,081$11,677
Total Functional Expenses$3,199,342$417,404$440,833$4,057,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,565
Fundraising Gross Income$70,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DREAM BUILDER'S BASH$404,741$48,620$35,272$13,348
WOMEN'S DAY OF ADVENTURE$98,472$22,310$8,021$14,289
Total Events$571,634$70,930$112,565$-41,635
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$657,148
Accrued Pension$57,226
Security Deposits Held$47,903
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
2018-10-16
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
63
Volunteers
512

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) housing issues since we were founded in 1983 as an emergency men's shelter. With a philosophy of "a hands up, not a handout," hsi has earned a reputation as one of the most respected housing organizations in the area. We started by gradually expanding our shelter and social services, then added transitional housing, and finally, included supportive housing with the establishment of our housing development (hd) division in 2004. Hsi establishes, operates and maintains shelter facilities, transitional housing and the construction and management of permanent low-income housing. Hsi 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 2017, approximatley 600 people received shelter and housing through our programs and services. 100% of the families that graduated from our transitional housing program secured permanent affordable 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. In 2017, we provided an additional seven new apartments which people can afford that have the strongest possible impact on our most vulnerable neighbors. We often hear from our graduates how we have given them a "second chance at life." this exemplifies the transformative experience at hsi. This would not be possible without your support, encouragement and dedication. By supporting hsi 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/OtherCompensationAmt00
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198022
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH M CANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ART CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN A GREXA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY C MUSCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E NASON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ED MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE TROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA J LANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996939
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0500704
IRS990/FundraisingDirectExpensesAmt0112565
IRS990/FundraisingGrossIncomeAmt070930
IRS990/GainOrLossGrp/OtherAmt04036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0971808
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04036
IRS990/GrossReceiptsAmt03574528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01562
IRS990/InsuranceGrp/ManagementAndGeneralAmt013714
IRS990/InsuranceGrp/ProgramServicesAmt073791
IRS990/InsuranceGrp/TotalAmt089067
IRS990/IntangibleAssetsGrp/BOYAmt061280
IRS990/IntangibleAssetsGrp/EOYAmt055487
IRS990/InterestGrp/ProgramServicesAmt089480
IRS990/InterestGrp/TotalAmt089480
IRS990/InvestmentIncomeGrp/ExclusionAmt089272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02681186
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02463939
IRS990/InvestmentsProgramRelatedGrp/BOYAmt093691
IRS990/InvestmentsProgramRelatedGrp/EOYAmt094892
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04633182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011699489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012837036
IRS990/LandBldgEquipCostOrOtherBssAmt017470218
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/BOYAmt05022632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05748267
IRS990/NetAssetsOrFundBalancesBOYAmt014186797
IRS990/NetAssetsOrFundBalancesEOYAmt013856841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08354
IRS990/OccupancyGrp/ManagementAndGeneralAmt07830
IRS990/OccupancyGrp/ProgramServicesAmt0237912
IRS990/OccupancyGrp/TotalAmt0254096
IRS990/OfficeExpensesGrp/FundraisingAmt02018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05374
IRS990/OfficeExpensesGrp/ProgramServicesAmt057362
IRS990/OfficeExpensesGrp/TotalAmt064754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830346
IRS990/OtherAssetsTotalGrp/EOYAmt01838425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244935
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt024294
IRS990/OtherExpensesGrp/FundraisingAmt11081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21013
IRS990/OtherExpensesGrp/ProgramServicesAmt0200283
IRS990/OtherExpensesGrp/ProgramServicesAmt1190782
IRS990/OtherExpensesGrp/ProgramServicesAmt29583
IRS990/OtherExpensesGrp/TotalAmt0200294
IRS990/OtherExpensesGrp/TotalAmt1190782
IRS990/OtherExpensesGrp/TotalAmt232896
IRS990/OtherExpensesGrp/TotalAmt311677
IRS990/OtherLiabilitiesGrp/BOYAmt0687427
IRS990/OtherLiabilitiesGrp/EOYAmt0762277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769619
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123239
IRS990/PayrollTaxesGrp/TotalAmt0173805
IRS990/PensionPlanContributionsGrp/FundraisingAmt09293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039313
IRS990/PensionPlanContributionsGrp/TotalAmt065710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049592
IRS990/PrincipalOfficerNm0DANIEL MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110

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