Civic Intelligence

Homeless Solutions Inc.

990 • Fiscal year 2019 • EIN 22-2491675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.HOMELESSSOLUTIONS.ORG

View Organization Page

3 Wing Drive No 245Cedar Knolls, NJ 07927

(973) 993-0900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$143,198

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,835,093

Up $1,043,740 (+5.0%) from 2018

Net Assets

Up

$14,116,895

Up $159,728 (+1.1%) from 2018

Liabilities

Up

$7,718,198

Up $884,012 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$4,787,433

Up $293,153 (+6.5%) from 2018

Expenses

Up

$4,514,901

Up $235,373 (+5.5%) from 2018

Net Income

Up

$272,532

Up $57,780 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$21,835,093
Liabilities$7,718,198
Net Assets$14,116,895
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$4,787,433
Expenses$4,514,901
Net Income$272,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,696,103
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)

Founded in 1983, homeless solutions is unique in new jersey. We are the only non-profit that operates shelter programs for five distinctly different populations - families, single women, single men, people with mental illness, and pregnant and parenting youth, ages 16 to 24; operates a 200-year old affordable housing facility for low-income, single women, age 62+; operates a winter shelter program for street homeless; provides community-based outreach services; and builds affordable housing for low-income families across morris county, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,499,732$14,739,949▲ $1,240,217
Investments Other Securities$2,520,298$2,588,954▲ $68,656
Pledges and Grants Receivable$441,538$1,207,257▲ $765,719
Savings and Temporary Cash Investments$1,097,382$932,743▼ $164,639
Cash and Non-Interest-Bearing Accounts$1,084,759$232,406▼ $852,353
Investments Program Related$124,421$124,142▼ $279
Prepaid Expenses and Deferred Charges$96,277$102,494▲ $6,217
Intangible Assets$75,262$0▼ $75,262
Total Assets$20,791,353$21,835,093▲ $1,043,740
Other Assets Total$1,851,684$1,907,148▲ $55,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,501,671$6,307,778▲ $806,107
Other Liabilities$640,585$723,923▲ $83,338
Deferred Revenue$490,977$543,382▲ $52,405
Accounts Payable and Accrued Expenses$200,953$143,115▼ $57,838
Total Liabilities$6,834,186$7,718,198▲ $884,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,794,109$14,024,591▲ $230,482
Net Assets With Donor Restrictions$163,058$92,304▼ $70,754
Total Net Assets Fund Balance$13,957,167$14,116,895▲ $159,728
Total Liabilities and Net Assets / Fund Balance$20,791,353$21,835,093▲ $1,043,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,788,762$3,246,592$14,035,354
Land$3,485,910-$3,485,910
Leasehold Improvements$273,241$1,182,117$1,455,358
Other Land Buildings$192,036$957,456$1,149,492
Other Assets Org$1,907,148--
Other Securities$2,588,954--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McguireCEOFT$135,500$7,698$143,198
Laura J LanninChief Financial OfficerFT$104,964$5,405$110,369
Stephanie CicaleCorporate SecretaryFT$102,830$4,369$107,199

Board Members and Trustees

NameTitle
Darla WilkinsonChairperson
James E NasonVice-chairperson
Colleen BondyTrustee
Diane MannTrustee
Ed MoriartyTrustee
George GoldmanTrustee
George ScottTrustee
Georgia PapathomasTrustee
Lee TaurmanTrustee
Mary LeblancTrustee
Megan YoungTrustee
Michael GaydaTrustee
Rob SchmittTrustee
Sarah CanbergTrustee
Steve TrozinskiTrustee
Tom UhlmanTrustee
Warren EsteyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lia ConstructionConstruction35 ABBETT AVENUE, Morristown, NJ 07960$1,305,679
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379,690
Program Service Revenue
$818,027
Investment Income
$589,716
Other Revenue
$0
All Other Contributions
$1,811,610
Change in Net Assets
$272,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,672
Total Revenue per Audited Statements
$5,172,105
Total Revenue per Form 990
$4,787,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,466
Other Expenses$1,679,435
Total Fundraising Expense$504,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,248$259,844$317,532$1,897,624
Occupancy$514,587$7,843$9,792$532,222
Depreciation Depletion$405,308$5,573$7,244$418,125
Current Officers, Directors, Trustees, and Key Employees$249,768$51,091$59,907$360,766
Other Employee Benefits$237,159$35,352$33,288$305,799
Payroll Taxes$128,514$21,623$29,973$180,110
Fees for Services Other$70,758$21,176$18,942$110,876
Interest$94,275--$94,275
Insurance$77,254$13,330$2,113$92,697
Pension Plan Contributions$57,011$21,304$12,852$91,167
Office Expenses$61,747$8,531$6,111$76,389
Travel$44,962$2,167$802$47,931
Fees for Services Accounting$30,418$3,857$5,731$40,006
Other Expenses$9,746$7,349-$7,349
Total Functional Expenses$3,551,574$459,040$504,287$4,514,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,012,377
Expenses per Audited Statements$4,514,901
Total Expenses per Form 990$4,514,901
Expenses Not Reported on Form 990$497,476
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,252
Fundraising Gross Income$138,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DREAM BUILDER'S BASH$454,625$86,558$42,229$44,329
WOMEN'S DAY OF ADVENTURE$103,253$31,550$2,258$29,292
Total Events$615,883$121,344$121,344$0
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$655,282
Security Deposits Held$68,641
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Homeless solutions, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Homeless solutions, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict..”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Homeless solutions, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 3 wing drive suite #245, cedar knolls, nj 07927. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 3 wing drive suite #245, cedar knolls, nj 07927.”

Filing and Contact Details

Filer

Filer Name
Homeless Solutions Inc
EIN
22-2491675
Phone
9739930900
Address
3 WING DRIVE NO 245, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Daniel Mcguire
Title
CEO
Phone
9739930900
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcguire
Formed
1983
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
59
Volunteers
600

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XI - Financial Statements and Reporting

“There has been no change from the prior year.”

Form 990, Part XII, Line 3B

“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit association as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 138,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 138,252.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED IN 1983, HOMELESS SOLUTIONS IS UNIQUE IN NEW JERSEY. WE ARE THE ONLY NON-PROFIT THAT OPERATES SHELTER PROGRAMS FOR FIVE DISTINCTLY DIFFERENT POPULATIONS - FAMILIES, SINGLE WOMEN, SINGLE MEN, PEOPLE WITH MENTAL ILLNESS, AND PREGNANT AND PARENTING YOUTH, AGES 16 TO 24; OPERATES A 200-YEAR OLD AFFORDABLE HOUSING FACILITY FOR LOW-INCOME, SINGLE WOMEN, AGE 62+; OPERATES A WINTER SHELTER PROGRAM FOR STREET HOMELESS; PROVIDES COMMUNITY-BASED OUTREACH SERVICES; AND BUILDS AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES ACROSS MORRIS COUNTY, NJ.
IRS990/AllOtherContributionsAmt01811610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE SUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum09739930900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WING DRIVE SUITE 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR KNOLLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007927
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01084759
IRS990/CashNonInterestBearingGrp/EOYAmt0232406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01305679
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 ABBETT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIA CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0483415
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03379690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589716
IRS990/CYOtherExpensesAmt01679435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0818027
IRS990/CYRevenuesLessExpensesAmt0272532
IRS990/CYSalariesCompEmpBnftPaidAmt02835466
IRS990/CYTotalExpensesAmt04514901
IRS990/CYTotalFundraisingExpenseAmt0504287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04787433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0490977
IRS990/DeferredRevenueGrp/EOYAmt0543382
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405308
IRS990/DepreciationDepletionGrp/TotalAmt0418125
IRS990/Desc0EMERGENCY SHELTER AND SERVICES:FAMILY AND SINGLE WOMEN'S PROGRAM: THE FAMILY SHELTER PROGRAM CAN ACCOMMODATE UP TO 11 FAMILIES AND THE SINGLE WOMEN'S PROGRAM CAN ACCOMMODATE UP TO 10 SINGLE WOMEN. THEY RECEIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, PARENTING EDUCATION, COUNSELING, LINKAGES TO MEDICAL CARE, CHILDCARE & TRANSPORTATION. OVER FIFTY PERCENT OF THOSE ENTERING THE SHELTER ARE SURVIVORS OF DOMESTIC VIOLENCE. IN 2019, 27 FAMILIES (42 CHILDREN AND 32 PARENTS) AND 35 SINGLE WOMEN LIVED AT THE EMERGENCY SHELTER.SINGLE MEN'S PROGRAM:THE EMERGENCY SHELTER CAN ACCOMMODATE UP TO 25 MEN. THE MEN'S SHELTER PROGRAM PROVIDES CASE MANAGEMENT SERVICES, MONEY MANAGEMENT TRAINING & ASSISTS WITH BENEFITS ENROLLMENT AND PLACEMENT IN PERMANENT HOUSING. IN 2019, THE PROGRAM SERVED 118 MEN, INCLUDING 9 (7%) WHO HAD BEEN CHRONICALLY HOMELESS, 6 (5%) VETERANS, AND 8 (6%) YOUTH, AGES 18 TO 24. SAFE HAVEN PROGRAM:LAUNCHED IN 1995, OUR SAFE HAVEN PROGRAM FOR PEOPLE WITH MENTAL ILLNESS IS UNIQUE IN NEW JERSEY. CO-MANAGED WITH THE MENTAL HEALTH ASSOCIATION OF ESSEX & MORRIS, THE PROGRAM CAN SHELTER UP TO 20 WOMEN AND MEN. IN 2019, THE PROGRAM SERVED 30 PEOPLE, INCLUDING 12 WOMEN AND 18 MEN. ALTHOUGH THE GUESTS HAVE UP TO 18 MONTHS TO RECOVER FROM HOMELESS, IN AVERAGE LENGTH OF STAY WAS ONLY 8.3 MONTHS IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0163058
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092304
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01771897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05731
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03857
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030418
IRS990/FeesForServicesAccountingGrp/TotalAmt040006
IRS990/FeesForServicesOtherGrp/FundraisingAmt018942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070758
IRS990/FeesForServicesOtherGrp/TotalAmt0110876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194369
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E NASON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ED MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE TROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE TAURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN BONDY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGIA PAPATHOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH CANBERG
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/ReportableCompFromOrgAmt17135500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102830
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0483415
IRS990/FundraisingDirectExpensesAmt0138252
IRS990/FundraisingGrossIncomeAmt0138252
IRS990/GainOrLossGrp/OtherAmt0-12777
IRS990/GainOrLossGrp/SecuritiesAmt0480981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01084665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06036
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01232586
IRS990/GrossReceiptsAmt05696103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02113
IRS990/InsuranceGrp/ManagementAndGeneralAmt013330
IRS990/InsuranceGrp/ProgramServicesAmt077254
IRS990/InsuranceGrp/TotalAmt092697
IRS990/IntangibleAssetsGrp/BOYAmt075262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt094275
IRS990/InterestGrp/TotalAmt094275
IRS990/InvestmentIncomeGrp/ExclusionAmt0121512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02520298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02588954
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0124421
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0124142
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05386165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013499732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014739949
IRS990/LandBldgEquipCostOrOtherBssAmt020126114
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018813
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE OUR MISSION, "TO OFFER SHELTER, SERVICES AND SUPPORTIVE HOUSING TO HOMELESS AND LOW-INCOME PEOPLE," INTO AN EVERYDAY REALITY BY OPERATING SIX HOMELESS SHELTER PROGRAMS AND MAINTAINING 96 UNITS OF AFFORDABLE HOUSING IN MORRIS COUNTY, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05501671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06307778
IRS990/NetAssetsOrFundBalancesBOYAmt013957167
IRS990/NetAssetsOrFundBalancesEOYAmt014116895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0468204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0468204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013794109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014024591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09792
IRS990/OccupancyGrp/ManagementAndGeneralAmt07843
IRS990/OccupancyGrp/ProgramServicesAmt0514587
IRS990/OccupancyGrp/TotalAmt0532222
IRS990/OfficeExpensesGrp/FundraisingAmt06111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OfficeExpensesGrp/ProgramServicesAmt061747
IRS990/OfficeExpensesGrp/TotalAmt076389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01851684
IRS990/OtherAssetsTotalGrp/EOYAmt01907148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305799
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07349
IRS990/OtherExpensesGrp/ProgramServicesAmt0249819
IRS990/OtherExpensesGrp/ProgramServicesAmt19746
IRS990/OtherExpensesGrp/TotalAmt0249819
IRS990/OtherExpensesGrp/TotalAmt19746
IRS990/OtherExpensesGrp/TotalAmt27349
IRS990/OtherLiabilitiesGrp/BOYAmt0640585
IRS990/OtherLiabilitiesGrp/EOYAmt0723923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128514
IRS990/PayrollTaxesGrp/TotalAmt0180110
IRS990/PensionPlanContributionsGrp/FundraisingAmt012852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057011
IRS990/PensionPlanContributionsGrp/TotalAmt091167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102494
IRS990/PrincipalOfficerNm0DANIEL MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND OTHER FACILITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2SOLAR CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26577
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT (HD):THE BEST, PERMANENT SOLUTION TO HOMELESSNESS IS AFFORDABLE HOUSING. IN 2004, WE LAUNCHED A MULTI-YEAR HOUSING DEVELOPMENT PROGRAM TO CREATE ATTRACTIVE, WELL-CONSTRUCTED RESIDENCES ACROSS MORRIS COUNTY, NJ. TO DATE, WE HAVE CONSTRUCTED/RENOVATED 66 ATTRACTIVE, ENERGY-EFFICIENT APARTMENTS. TOTAL INVESTMENT = $20+ MILLION. IN 2019, 160 CHILDREN AND ADULTS LIVED IN OUR AFFORDABLE HOUSING.OUR INVESTMENT IN AFFORDABLE HOUSING IS TRANSFORMING THE RESIDENTIAL LANDSCAPE OF MORRIS COUNTY. THE RESULT IS 1) REVITALIZED NEIGHBORHOODS WITH ATTRACTIVE, WELL-MAINTAINED, MARKET-RATABLE HOUSES AND LANDSCAPED LAWNS; 2) STABILIZED NEIGHBORHOODS WITH APPRECIATING PROPERTY VALUES, DECREASING RESIDENTIAL TURNOVER, AND REDUCED CRIME; 3) STRENGTHENED NEIGHBORHOODS BOASTING VIBRANT TAPESTRIES OF ETHNICITIES, CULTURES, LANGUAGES, FAITHS, AGES, AND PROFESSIONS IN TOWNS THROUGHOUT THE REGION. IN ADDITION, OUR EFFORTS HAVE HAD A POWERFUL ECONOMIC IMPACT. IN THE IMMEDIATE SENSE, WE ARE SUPPORTING THE LIVELIHOODS OF LOCAL ARCHITECTS, CONSULTANTS, CIVIL ENGINEERS, CONTRACTORS, SUPPLIERS, AND TRADES WOMEN AND MEN.BUT THE LONG-TERM ECONOMIC IMPACT OF THE PEOPLE WHO LIVE IN OUR APARTMENTS IS EVEN MORE PROFOUND. THESE ARE THE PEOPLE WHO WORK IN OUR COMMUNITIES AND MAKE OUR COMMUNITIES WORK - GOING TO THEIR JOBS, ATTENDING SCHOOLS, SHOPPING, DINING, ENJOYING CULTURAL EVENTS, ATTENDING THEIR HOUSES OF WORSHIP, VOLUNTEERING.BUT THE BEST WAY OF UNDERSTANDING OUR HOUSING DEVELOPMENT'S IMPACT ON HOMELESSNESS IS HOW IT CREATES INTERGENERATIONAL CHANGE. BECAUSE HELPING FAMILIES OUT OF HOMELESSNESS AND POVERTY TO A PLACE WHERE THEY CAN DREAM BIG AND ACHIEVE EVEN BIGGER MEANS THEIR CHILDREN WILL SEE A BETTER, BRIGHTER FUTURE, AND THEN THEIR CHILDREN, AND THEN THEIR CHILDREN.AND THAT KIND OF TRANSFORMATION MAKES NEW JERSEY A BETTER PLACE FOR EVERYONE TO LIVE, WORK AND RAISE THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01114627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256730
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING:FAMILIES CAN THEN PROGRESS TO OUR TRANSITIONAL HOUSING PROGRAM. BUILT IN 1996, THE 10 FURNISHED, TWO-BEDROOM APARTMENTS ARE LOCATED ON A CUL-DE-SAC IN SUBURBAN MORRIS TOWNSHIP, NJ. THE TRANQUIL, SEMI-WOODED CAMPUS GIVES HOMELESS FAMILIES (USUALLY A YOUNG MOTHER WITH SEVERAL CHILDREN ESCAPING DOMESTIC VIOLENCE) UP TO 18 MONTHS TO REBUILD THEIR LIVES. (THE 18-MONTH DEADLINE IS SET BY COUNTY GUIDELINES. BUT NO ONE STAYS THAT LONG. IN 2019, THE AVERAGE LENGTH OF STAY WAS 8 MONTHS!)THE PARENTS MUST HAVE FULL-TIME JOBS. THE CHILDREN ATTEND SCHOOL OR CHILDCARE. DURING THEIR STAY AT THP, THE PARENTS COMPLETE A HIGHLY-STRUCTURED REGIMEN THAT GIVES THEM THE EDUCATION AND SKILLS THEY NEED TO STABILIZE THEIR LIVES, GET BETTER PAYING JOBS, IMPROVE THEIR CREDIT SCORES, BUILD SAVINGS, AND ULTIMATELY MOVE INTO THEIR OWN APARTMENTS. IN 2019, 64 CHILDREN AND PARENTS LIVED AT THP.THE MT KEMBLE HOME:WE ARE PARTICULARLY PROUD OF OUR 2-YEAR, $1.5 MILLION RENOVATION OF THE MT. KEMBLE HOME, THE 200-YEAR OLD AFFORDABLE LIVING FACILITY FOR LOW-INCOME, SINGLE WOMEN IN MORRISTOWN, NJ. (WE TOOK OVER THE STRUGGLING NON-PROFIT MT. KEMBLE HOME IN MORRISTOWN IN 2013.) COMPLETED IN 2017, THE NEWLY-REVITALIZED BUILDING NOW ACCOMMODATES MORE RESIDENTS (FROM 19 TO 22), HAS IMPROVED ENERGY EFFICIENCY, REDUCED ANNUAL OPERATING COSTS, AND IS COMPLIANT WITH ADA AND MODERN BUILDING CODES. IN 2019, 29 WOMEN LIVED AT MT. KEMBLE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,835,093
Liabilities
$7,718,198
Net assets
$14,116,895
Revenue
$4,787,433
Expenses
$4,514,901
Net income
$272,532
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